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State Comptroller DiNapoli Releases Municipal & School Audits
… reported in the annual financial report. Of the 20 journal entries reviewed, six were not properly recorded, six were … In addition, no one independently reviewed and approved entries. Bank reconciliations also were generally not … did not perform a periodic review of all journal entries and financial transactions as required and the …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0Overlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Report 2020-S-45 ). About … Department of Labor (DOL) — along with 33 Local Workforce Development Boards, 95 One-Stop Career Centers (Career … and 21 agencies and authorities — offers workforce development (WFD) programs and services that address current …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesState Agencies Bulletin No. 2213
… the salary calculation used to calculate biweekly earnings on Job Data, Additional Pay and certain … for all annual derived biweekly earnings, such as Earnings Codes LOC and IPF , provided no row already exists on the … calculate: The amount of Additional Pay adjustments reported in the Additional Pay page for Earnings Codes such …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2213-non-leap-year-factor-change-fiscal-year-2024-2025State Agencies Bulletin No. 2118
… 29th falls, the biweekly salary calculation is changed to calculate the biweekly payment based on 366 days in that … 03/30/2023 (Administration) and 04/06/2023 (Institution). Time Entry OSC will change the calculation for all Time Entry … 2023-2024, the leap year factor ( .038251) will be used to calculate the payment amount that will appear in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2118-leap-year-salary-calculation-fiscal-year-2023-2024State Comptroller DiNapoli Releases Municipal Audits
… County) The board did not provide adequate oversight of district financial activities. The board did not establish compensating controls over the work of the treasurer, who was responsible for receiving and … claims prior to payment and conduct an annual audit of the treasurer’s records. In addition, the board did not …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0CUNY Bulletin No. CU-690
… Purpose The purpose of this bulletin is to inform agencies of the processing of the 2020 Prepaid Legal Service Benefit. Affected Employees The following … The purpose of this bulletin is to inform agencies of the processing of the 2020 Prepaid Legal Service Benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-690-prepaid-legal-service-benefit-cuny-employeesDiNapoli Proposes Reforms to Bolster State's Rainy Day Reserves
… is particularly sensitive to economic downturns, which can put a significant strain on our budget.” The state’s two … the last fiscal year, the first increase in three years. While that brought its total to $790 million, it was still … forced state policymakers to cut spending, raise taxes and take other detrimental budgetary actions in part because the …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-proposes-reforms-bolster-states-rainy-day-reservesState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,451 contracts for … 1.9 million payments worth more than $8.7 billion. The office rejected 178 contracts and related transactions valued … at www.openbooknewyork.com . Major Contracts Approved Office of Children and Family Services $1.5 million to Aurora …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in July
… at state hatcheries. $1.1 million with Rensselaer Plateau Alliance, Inc. to purchase land in Rensselaer County. Office … million to the Northeast UAS Airspace Integration Research Alliance, Inc. (NUAIR) for design, procurement, and …
https://www.osc.ny.gov/press/releases/2019/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in November
… York $145 million with the Faculty Student Association of SUNY at Buffalo, Inc. for an auxiliary services agreement. … Instructional Systems, Inc. for managed IT services at SUNY campuses statewide. $7.2 million with Best Climate … Engineering, LLC for construction inspection services in Ulster County. Major Payments Approved Tax Refunds $642 …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberDiNapoli Announces State Contract and Payment Actions for May 2017
… Thomas P. DiNapoli announced today his office approved 1,531 contracts valued at $14 billion and approved nearly 2.3 … valued at $209.8 million in total with NYC Health & Hospital Corp. $123.8 million with Village Senior Services … Our Lady of Lourdes Memorial Hospital and Rochester General Hospital. Legislature – New York State Assembly …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017DiNapoli Announces State Contract and Payment Actions for May 2015
… approved nearly 1.4 million payments worth approximately $10.4 billion in May. His office also rejected 178 contracts … waste or other improprieties. Cumulatively through May for calendar year 2015, DiNapoli’s office has approved 8,351 … billion for NYS Catholic Health Plan, Inc. Department of Motor Vehicles $77,001 for three revenue contracts of $25,667 …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued Office … of $1,375 and a maximum allowable contract budget, which is calculated by multiplying providers' maximum average daily attendance (MADA) by the $1,375 maximum per child. OCFS …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsState Police Bulletin No. SP-127
… (Administration) for employees whose status is Active or on Paid Leave of Absence. For employees who were Inactive or on a Leave of Absence without Pay on the effective date of … will be inserted as of the effective date of the Return from Leave action using the Action/Reason code of PAY/CSL …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-127-retroactive-april-1-2010-salary-increase-state-police-employeesState Police Bulletin No. SP-126
… Reports Available After Processing The following Control-D report will be available, after processing of the automatic … with the exception of the following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care … If the agency has made an effort to deliver the check to the employee but the check has been returned and is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-126-retroactive-april-1-2010-salary-increase-state-police-employeesMedicaid Drug Rebate Program Under Managed Care (Follow-Up)
… audit report, Medicaid Drug Rebate Program Under Managed Care (Report 2014-S-41 ). Background The State’s Medicaid program provides a wide range of health care services to individuals who are economically disadvantaged and/or have special health care needs. Since January 1991, New York has been able to …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-followII.3.D Evaluation – II. New York State Financial Accounting
… to the Legislature. These reports contain prescribed accounting statements and schedules on receipts and … financial plan updates on both a cash and GAAP basis of accounting to the State Comptroller and to the Chairs of the … plan updates, an explanation of the causes of any major deviations from the previous financial plans is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3d-evaluationOpinion 98-14
… or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- Municipal Funds (authority to … TOWN LAW, §§104, 106; HIGHWAY LAW, §141; MUNICIPAL HOME RULE LAW, §10(1): The town highway superintendent's annual … must specify the four major categories as set forth in Highway Law, §141 and further must be in such form and …
https://www.osc.ny.gov/legal-opinions/opinion-98-14State Agencies Bulletin No. 1949
… Residential Center Finger Lakes Residential Center Highland Residential Center Taberg Residential Center for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1949-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1949.1
… establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA working at … in certain titles. The new overtime rate shall apply to all overtime earned during shifts that begin after 12:00 am on 10/01/2021 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19491-pilot-program-establishing-temporary-overtime-rate-employees-certain