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Accounts Payable Advisory No. 53
… regarding purchases from value-added resellers, applying credits and recording trade-in allowances. Reference: Guide … regarding purchases from valueadded resellers applying credits and recording tradein allowances …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/53-purchase-requisitions-and-purchase-ordersAndes Central School District - Cafeteria Operations (2019M-26)
… properly managed cafeteria operations. Key Findings School lunch fund operating deficits averaged $67,000 over the last … daily participation for breakfast and second lowest for lunch as compared to all Delaware County school districts. … to encourage more daily participation for breakfast and lunch and continue to identify potential efficiencies. Adopt …
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)
… inappropriately authorized the use of capital reserve funds for non-capital expenditures. Professional service … and all operating expenditures in appropriate operating funds and use capital reserves for authorized capital …
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)
… and applicable statutory requirements and whether payments for such services were for proper District purposes. Key Findings The Board did not … District officials developed adequate written procedures for procuring professional services. The District selected …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/frontier-central-school-district-procurement-professional-services-2018mAlbany Parking Authority – Cash Collections (2016M-181)
… 2016. Background The Albany Parking Authority is located in the City of Albany in Albany County. The Authority, which is governed by an … for parking are accounted for and deposited intact and in a timely manner. Key Recommendations There were no …
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)
… Purpose of Audit The purpose of our audit was to review the planning process for capital … 1, 2015 through June 30, 2016. Background The Village of Newark Valley is located in Tioga County and has a … Village of Newark Valley Capital Planning 2016M289 …
https://www.osc.ny.gov/local-government/audits/village/2016/11/18/village-newark-valley-capital-planning-2016m-289Continuing Crisis: Drug Overdose Deaths in New York
… surged to nearly 107,000 nationally and more than 5,800 in New York. At the core of this crisis is a shocking rise in … 2020 to comprise 85 percent of all drug overdose deaths in New York in 2020. In recent years, the increase has been … deaths increased 38 percent nationally and 44 percent in New York and, according to provisional counts, grew by 17 …
https://www.osc.ny.gov/reports/continuing-crisis-drug-overdose-deaths-new-yorkAudit Recommends Improvements to NFTA Capital Planning
… rail stations, three bus garages, a heavy maintenance facility for buses, a rail maintenance facility and nine bus loops. While DiNapoli’s auditors found …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningXII.6.O Paying Retainage – XII. Expenditures
… that the Business Unit will be withholding as retainage. When processing the voucher, the Business Unit should refer … of the following three account codes set up for retainage when both retaining funds as well as releasing those withheld … the contract period. Account Code Description 58951 Used when temporarily withholding funds from contract payment(s). …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6o-paying-retainageState Agencies Bulletin No. 1896
… where $0 appropriations have been created by the Bureau of State Accounting Operations. The appropriation charges to be … State Agencies Bulletin No 1896 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1896-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionSalary Explanation – When Employees Retire
… View All link to see a list of notifications, or click Search Notifications link to search by NYSLRS ID, date or type. Select Explanation of … click Employer Salary Explanation link. From the Search Page From Account Homepage, go to I want to section. …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/salary-explanationWage Subsidy and Transitional Employment Programs
… to which the overall goal of permanent, unsubsidized employment is achieved. This audit’s scope period covers … Needy Families (TANF) program provides assistance and work opportunities to needy families by granting states the … to support the Wage Subsidy Program (WSP) and Transitional Employment (TE) program. For State fiscal years 2011 through …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsOversight of Select High-Technology Projects
To determine if Empire State Development ESD adequately monitors selected hightechnology hightech economic development programs and projects it oversees a
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/oversight-select-high-technology-projectsAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
… included in our initial audit report, Adult Career and Continuing Education Services – Vocational … The State Education Department’s (Department) Adult Career and Continuing Education Services – Vocational … living through training, education, rehabilitation, and career development. ACCES-VR’s work begins with the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedSafety of Seized Dogs (Follow-Up)
… of the three recommendations included in our initial audit report, Safety of Seized Dogs (Report 2017-S-49 ). About the Program Article 7 of New York’s … of the three recommendations included in our initial audit report Safety of Seized Dogs Report 2017S49 …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followState Comptroller DiNapoli Releases Audits
… Benefits 2016 Annual Report (2017-BSE4-01) Based on a selection of 57,000 transactions, auditors identified 4,864 … million. State Education Department: Adirondack Helping Hands, Inc., Compliance with the Reimbursable Cost Manual … state law, any person incarcerated upon conviction of a felony is ineligible for all benefits. NYSIF will not pay …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… can secure loans that will be forgiven by the federal government if employees are kept on the payroll for eight … are consistent with our fiduciary responsibility to the pension fund.” The Comptroller’s office and the Fund have a … CEO of Pursuit. “This vital financial support will allow us to provide increased access to the program for businesses …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionState Agencies Bulletin No. 1477
… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … not be making any changes to the Department Budget Table USA on or after March 24, 2016 until the April 6, 2016 … not be making any changes to the Department Budget Table USA on or after March 31, 2016 until the April 14, 2016 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1477-new-york-state-payroll-system-payserv-fiscal-year-end-roll-over