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DiNapoli Launches Audits on School Safety
… has begun audits of the State Education Department (SED) and the New York City Department of Education (DoE) to … if they are doing enough to ensure schools have adequate and up-to-date safety plans in the event of a school shooting or major … has begun audits of the State Education Department SED and the New York City Department of Education DoE to …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyState Comptroller DiNapoli Releases Municipal Audits
… budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-1CUNY Bulletin No. CU-445
… staff Effective Date(s) Agencies should refer to the CUNY RF Payment Authorization Form and the Summer Research Lag … of New York (CUNY) and the CUNY Research Foundation (CUNY RF), certain instructional staff will receive payments that … CUNY University Payroll Operations must submit the CUNY RF Payment Authorization 2012 Summer Salary Awards Form prior …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-445-2012-cuny-research-foundation-cuny-rf-grant-payments-summerState Agencies Bulletin No. 1401
… when it implemented the Statewide Financial System. OSC is now aligning personal service charges with the new COA. … of payroll charges. Due to the delay in the SFS EE1 project, the PayServ conversion schedule has been adjusted to … PayServ with the valid chartfield strings until the EE1 project is completed. Effective Date(s) Administration pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1401-new-york-state-payroll-system-payserv-conversion-statewide-financialComptroller DiNapoli Releases Municipal Audits
… budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… reviewed the districts’ compliance with requirements set by the State Education Department (SED). Specifically: In … state requirements, including having the plan approved by the school board and filed with SED. The audit, however, …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesState Comptroller DiNapoli Releases Municipal Audits
… budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Announces $1.2 Billion in New Commitments to State Pension Fund's Emerging Manager Program
… is designed to help diversify the Fund’s investments and expand its pool of investors. DiNapoli made the … program increases our access to investment opportunities and broadens the pool of talented investment managers who … strategy on behalf of the more than one million members and beneficiaries of the Retirement System.” DiNapoli said …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-12-billion-new-commitments-state-pension-funds-emerging-manager-programUnified Court System Bulletin No. UCS-277
… 60 of the Laws of 2015 created the Special Commission on Judicial Compensation to examine, evaluate and make … be adjusted to remain at 100% of the salary of a Federal District Court Judge in effect at that time. Presidential Executive Order …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-277-april-2019-salary-increase-judges-justices-and-new-york-citySafety of Seized Dogs (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Safety of Seized Dogs (Report … while not on the owner’s premises; or is licensed but not in control of or on the property of the owner or custodian … of premature disposition of the dogs were not identified in the Department’s most recent inspection reports for the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followState Comptroller DiNapoli Releases State Audits
… $110,206 in parent agency administration services provided by Easter Seals NY that included executive compensation above … costs that were either not allowable or unsupported by proper documentation. State Education Department: Jawonio …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0Akron Man Pleads Guilty to Stealing FEMA Grant Funding Intended for Education Expenses
State Comptroller Thomas P DiNapoli and US Attorney James P Kennedy Jr announced today that Richard A Lobur 55 of Akron NY pleaded before US District Judge Elizabeth A Wolford to theft of government money
https://www.osc.ny.gov/press/releases/2019/07/akron-man-pleads-guilty-stealing-fema-grant-funding-intended-education-expensesOversight of Contract Expenditures of Phoenix House New York
… Background OASAS oversees one of the nation’s largest and most diverse programs for the prevention and treatment of … accessible, and costeffective services that strengthen communities, schools, and families through alcohol and drug …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… extent of implementation of the seven recommendations made in our initial audit report, Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting ( 2014-S-55 ). Background The … Medicaid managed care premium rates, which are based, in part, on the allowable administrative costs of managed …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followComptroller DiNapoli Releases School Audits
… (2016M-259) Auditors selected and reviewed 38 paid claims totaling $1.1 million to determine whether BOCES … competition. Heuvelton Central School District – Payroll (St. Lawrence County) Auditors reviewed payroll payments made … more than budgeted, primarily for building maintenance, health insurance and personal service costs. In addition, the …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… general, water and sewer funds. As a result, total fund balance decreased significantly in the general fund between … unbudgeted engineering and legal fees. Unrestricted fund balance of $2.7 million at year-end or 55 percent of the 2018 … 2017. Fairgrounds Sewer District had a 2017 deficit fund balance of $39,283 and a general fund advance with a balance …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsAbout Filing the Resolution – Reporting Elected and Appointed Officials
… Elected and Appointed Officials Get answers about Regulation 3154 from the New York Codes …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-filing-resolutionOperational Advisory No. 13
… that is closing, the transaction needs to be completed by 3 PM on July 31th to be picked up in the nightly batch. … (bills) that are in a recycled status will not be impacted by the delete process. For assistance with FBIC billing email …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/13-august-2017-monthly-advisory-open-accounting-periodsState Agencies Bulletin No. 322
… and Data Capture Files Inbound Files must be submitted by the established deadlines to ensure timely processing. If … may request that OSC accept an "additional" transaction by contacting their payroll auditor or, if the additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/322-schedule-agency-payroll-submission-and-availability-reports-and-filesLegal Aid Society
… Legal Aid performs sufficient reconciliations as required by the contract. Modify the budget and reconciliation reports … of internal controls and professional skepticism by monitoring to ensure Legal Aid is meeting the terms and …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-society