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DiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… The East Ramapo Central School District continues to face significant fiscal stress due to unrealistic budgeting, continued operating deficits and inadequate reserve funds, according to a follow-up audit issued today by New York State … The East Ramapo Central School District continues to face significant fiscal stress due to unrealistic …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsFederal Relief Aid Temporarily Reverses Trend of NY Sending More to Washington Than It Gets Back
… Historic relief funds from the federal government, provided in response to the COVID-19 pandemic, boosted New York’s per capita … Historic relief funds from the federal government provided in response to the COVID19 pandemic …
https://www.osc.ny.gov/press/releases/2022/03/federal-relief-aid-temporarily-reverses-trend-ny-sending-more-washington-it-gets-backAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… with a disability. The audit covered the period from April 2017 through December 2020. About the Program The … employment, counselors jointly develop an Individualized Plan for Employment (IPE) with each participant. The IPE is a … of IPEs, and ongoing annual reviews of IPEs, as required by federal law and the Department’s Policy. The IPEs …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… Comptroller Thomas P. DiNapoli has identified $32,271 in unallowable expenses and $489,616 in questionable costs that were paid by the state Office of Mental Health (OMH) to an Altamont, N.Y. company that serves … by Comptroller Thomas P DiNapoli has identified $32271 in unallowable expenses and $489616 in questionable costs …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerBus Wait Assessment and Other Performance Indicators
… determine whether Metropolitan Transportation Authority's (MTA) New York City Transit (Transit) and MTA Bus Company (MTA Bus) provide passenger service on all of their bus routes … Transportation Authority New York City Transit and MTA Bus Company provide passenger service on all of their bus …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsPayroll Improvement Project Bulletin No. PIP-009
… Purpose The purpose of this bulletin is to notify agencies of the approach to Agency Testing and … all agency PayServ users will be granted access to a test environment for PayServ v 9.2. Agency users will be able …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-009-agency-testing-and-trainingState Agencies Bulletin No. 879
… Purpose To describe the process of changing bargaining units for affected titles and … employees who are currently in Bargaining Unit 21 and one of the following titles effective January 29, 2009: Title Job … Lifeguard 001275 Chief Lifeguard 001277 Field Captain of LISPRC Lifeguards 001278 Field Lieutenant of LISPRC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/879-new-bargaining-unit-and-establishment-new-payroll-bargaining-unit-codesState Agencies Bulletin No. 837
… the amount of Wages, Tips and Other Compensation (Box 1) is not to be adjusted. Social Security and Medicare Wages … to use Form AC 230 to return wages. If the repayment is for wages received in a prior year, a Form W-2c will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/837-change-processing-form-w-2c-corrected-wage-and-tax-statement-andDiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances
… today urging New York's leaders to take steps that can help protect and strengthen the state's finances. The … DiNapoli today urging New Yorks leaders to take steps that can help protect and strengthen the states finances …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-op-ed-newsday-urges-leaders-seize-chance-improve-nys-financesXI-A.1.B Category Codes – XI-A. Purchasing
… agencies with guidance regarding the proper use of category codes in the Statewide Financial System (SFS). In the SFS, the category code is used on purchasing documents to identify the … services that are being purchased. Using the appropriate category code provides information to agencies to enhance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1b-category-codesRochester Prep Charter School 3 – IT Asset Management (2025M-36)
… The School Board (Board) contracted with a management company (Company) to provide management services. The contract states the Company will facilitate the School’s procurement of IT assets … for IT assets The Schools written agreement with the Company did not explic …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/08/29/rochester-prep-charter-school-3-it-asset-management-2025m-36Sex Offender Registration (2014-MS-2)
Sex Offender Registration 2014MS2
https://www.osc.ny.gov/local-government/audits/city/2014/09/17/sex-offender-registration-2014-ms-2CUNY Bulletin No. CU-734
… Without Pay status will receive the increase upon return from leave. Eligible titles include: Job Code Salary Administration Plan Title 015916 C06 Lect/Doctoral Sch 015917 C06 Vistng … Record Number, Employee Name, Grade, Bargaining Unit, Comp Rate Code, Part Time Percentage, Action/Reason codes, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-734-april-2022-professional-staff-congress-psc-1500-generalOpinion 2001-4
… that bear on the issues discussed in the opinion. TOWN ASSESSOR -- Compensation (fixed amount for specified … Compensation (fixed amount plus hourly rate for appointive town assessor) PUBLIC OFFICERS AND EMPLOYEES -- Compensation (fixed amount plus hourly rate for appointive town assessor); (salary increase for appointive town …
https://www.osc.ny.gov/legal-opinions/opinion-2001-4Opinion 93-9
… tax moneys, or any interest earned thereon, to provide college scholarships to disabled or indigent volunteer … the interest earned thereon, for the purpose of providing college scholarships to high school seniors whose parents are … ). Thus, the word "relief" seems broad enough to encompass college scholarships. In support of this conclusion, we note …
https://www.osc.ny.gov/legal-opinions/opinion-93-9Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
… included in our initial audit report, Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Report 2017-S-66 ). About the Program Opioid treatment programs … opioid medications and counseling and behavioral therapies for people diagnosed with an opioid use disorder. The State …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/opioid-prescriptions-medicaid-recipients-opioid-treatment-program-followState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Town of Keene – Records and Reports (Essex County) The supervisor did not maintain complete, accurate and timely accounting records. As a result, the board lacked reliable records and reports to manage the …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0XII.7.D Expedite Requests – XII. Expenditures
… Check which runs hourly, to complete. The agency must contact BSE at [email protected] and provide … For questions regarding expedite requests, please contact BSE at [email protected] . Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7d-expedite-requestsMedicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
… Health overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered by … drugs and January 1, 2012 to December 31, 2017 for therapy services. About the Program Many of the State’s … Medicare program covers physical, occupational, and speech therapy services, as well as prescription drugs. When these …
https://www.osc.ny.gov/state-agencies/audits/2019/10/30/medicaid-program-overpayments-therapy-services-and-prescription-drugs-covered-medicareX.7.B Local Customers – X. Guide to Vendor/Customer Management
… OVERVIEW AND POLICIES A Business Unit should use Local Customers to bill and track receivables and receipts from … of Agriculture and Markets should set up as Local Customers those vendors who pay a fee to have a booth at the … required. (Refer to Section 7.A – Centralized Corporate Customers of this Chapter for additional guidance on when …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customers