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The Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between 3 and 4 years of age. SED … to SED. Costs reported on the CFR must comply fully with the guidelines in SED’s RCM regarding eligibility and … that Arc Erie reported on its CFR that did not comply with SED’s requirements for reimbursement. The ineligible …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Ancram – Financial and Capital Planning (Columbia County) … also did not adopt a fund balance and reserve policy. Town of Shawangunk – Sewer District Charges (Ulster County) The town did not have a written agreement or basis for rates charged to the Department of Corrections and Community …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1XI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… that causes the vendor responsibility determination to change. In such circumstances, the contract will continue and … of Taxation and Finance. This rate is subject to change quarterly. Contact OSC’s Help Desk at (518) 408-4672 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingState Police Bulletin No. SP-114
… = $430 per year 11 to 15 years of service = $480 per year 16 to 25 years of service = $530 per year 2008 Increases … deceased should be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-114-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherSUNY Bulletin No. SU-310
… the effective date of the payment, the payroll system does not consider the AC-230 when calculating the automatic … to the Social Security Administration (SSA). As PayServ does not include this information, OSC will be mailing a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-310-october-2020-stipend-increase-gnsu-employees-representedUnified Court System Bulletin No. UCS-317
… Date Check Date 2022 Administration 25 Lag 03/31/2022 03/29/2023 Eligibility Criteria All employees in an eligible … Addl Earnings: See Payment Amount below End Date: 03/29/2023 Payment Amount Employees who have already received an … 24 years 04/01/1997 through 03/31/2002 $2,100 $2,200 25 – 29 years 04/01/1992 through 03/31/1997 $2,200 $2,300 30 or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-317-april-2022-unified-court-system-ucs-retroactive-judicial-0Andes Central School District - Cafeteria Operations (2019M-26)
… properly managed cafeteria operations. Key Findings School lunch fund operating deficits averaged $67,000 over the last … The District has the lowest average daily participation for breakfast and second lowest for lunch as compared to all Delaware County school districts. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/12/andes-central-school-district-cafeteria-operations-2019m-26Village of Avon - Board Oversights and Professional Services (2018M-30)
… for capital reserves and all operating expenditures in appropriate operating funds and use capital reserves for …
https://www.osc.ny.gov/local-government/audits/village/2018/05/18/village-avon-board-oversights-and-professional-services-2018m-30Frontier Central School District - Procurement of Professional Services (2018M-98)
… were for proper District purposes. Key Findings The Board did not establish adequate policies or ensure that District … but could not provide documented evidence for how or why those vendors were selected. Key Recommendations Review …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/frontier-central-school-district-procurement-professional-services-2018mAccounts Payable Advisory No. 53
… Requisitions . In addition, OSC has provided guidance to online agencies on how to process credit adjustments for both …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/53-purchase-requisitions-and-purchase-ordersAlbany Parking Authority – Cash Collections (2016M-181)
… audit was to review the Authority’s cash receipt process for the period January 1, 2015 through January 31, 2016. … to construct, operate and maintain locations in the City for parking and storing of motor vehicles. The operating budget for 2016 totaled approximately $7.4 million. Key Finding …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/08/05/albany-parking-authority-cash-collections-2016m-181Village of Newark Valley – Capital Planning (2016M-289)
… period March 1, 2015 through June 30, 2016. Background The Village of Newark Valley is located in Tioga County and has a population of …
https://www.osc.ny.gov/local-government/audits/village/2016/11/18/village-newark-valley-capital-planning-2016m-289SUNY Bulletin No. SU-324
… to notify agencies of the new voluntary deduction code for short term disability, critical care, and term life insurance. Affected Employees: Employees who are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-324-new-voluntary-insurance-deduction-code-523-employeesNew York State Comptroller Thomas P. DiNapoli Statement on Passing of CSEA's Danny Donohue
… York, from the village hall to the classroom to the state capitol. “He championed pension improvements, the strongest …
https://www.osc.ny.gov/press/releases/2025/08/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-cseas-danny-donohueState Comptroller DiNapoli Releases Audits
… and Emergency Services: Continuity of Operations Planning (COOP) (Follow-Up) (2019-F-13) An initial audit issued in … they had incorporated certain essential features of the COOP best practices endorsed by the division. Auditors also …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0State Health Department Should Improve Enforcement of Nursing Home Violations
… The state Department of Health (DOH) needs to fix problems and delays with how it is assessing fines to nursing homes after violations are found, according to an audit … nursing home facilities in New York and acts as an agent for the federal government’s Centers for Medicare and …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsState Agencies Bulletin No. 648-A
… using the result for each year according to the above schedule, and adjusting as follows: For advance amounts …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/648-cash-advance-payment-eligible-employees-represented-nyscopba-bu01Opinion 90-49
… trivial or inappreciable as to fall within the doctrine of de minimis . [Emphasis added] The Court went on to state that …
https://www.osc.ny.gov/legal-opinions/opinion-90-49State Comptroller DiNapoli Releases Municipal & School Audits
… bills and meter readings were not independently reviewed for accuracy. As a result, officials and customers have no … bookkeeper did not record amounts billed totaling $592,956 for water and sewer services in the accounting records and … board meeting minutes; maintain supporting documentation for deposits; prepare abstracts for payment of claims; make …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-auditsSUNY Bulletin No. SU-309
… Code AJR , ARC, or ARO: Earnings Begin Date: The first date included in the adjustment Earnings End Date: The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-309-2021-salary-increase-psnu-employees-represented-united