Search
State Agencies Bulletin No. 795
… who meet the eligibility criteria: CSEA Administrative Services BU02 Operational Services BU03 Institutional … for employees whose assigned duty is to routinely work on Interstate routes within New York State or any NYS highway … if the employee’s assigned duty is to routinely work on Interstate routes within New York State or any NYS highway …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/795-50000-lump-sum-payment-special-assignment-duty-pay-sad-certain-employeesNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities between the ages of three and five years. … for preschool special education services through rates set by SED. These reimbursement rates are based on … have a process for identifying board members’ conflicts of interest on an ongoing basis. Key Recommendations To SED: …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… District and the Sullivan West Central School District . “In an era of limited resources and increased accountability, … buyout payments and separation payments were accurate, in compliance with the terms of employee contracts and … million over the last five years. The district funded a repair reserve without the required voter approval. The …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1Children’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… Fiscal Reports (CFRs) of the Children’s Center for Early Learning (Center) were calculated properly, … Center, are reimbursed for their services using tuition rates established by SED based on the financial information … purchases, and office-related expenses. The Center made interest-free loans to related parties using Program monies. …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualDiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… governments across New York improve their long-term budget planning. The bill would provide reimbursement from the state … development of multi-year budget plans. “Long-term budget planning is vital to the fiscal health of our localities,” … all or part of the costs associated with long-term budget planning. Multiyear financial planning is a tool that will …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingState 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/2018/03/state-comptroller-dinapoli-releases-municipal-audits-0City of Long Beach – Budget Review (B7-16-9)
… includes estimated one-time revenue of $600,000 from the sale of City property and there is currently no contract for the sale of this real property. The proposed budget includes … May 2015. The City’s proposed budget exceeds the allowable tax levy limit. Key Recommendations Review the one-time …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9Opinion 91-50
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Retained Percentages … State Comptroller or by a political subdivision. This is in reply to your inquiry asking whether bonds of the Local … representative, of certain classes of securities listed in such section, including bonds or notes of the State of New …
https://www.osc.ny.gov/legal-opinions/opinion-91-50Administration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… Background Riverbank State Park (Riverbank), a 28-acre rooftop park on the west side of Manhattan, is open 365 days …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsDiNapoli: Tennessee Woman Sentenced for Stealing Deceased Mother's NYS Pension Checks
… Schwinzer, of Knoxville, Tennessee, for stealing pension checks that had been issued to her deceased mother. … York State and Local Retirement System (NYSLRS) and Social Security Administration (SSA) that her mother had passed away … Schwinzer received $92,222.55 in pension checks and Social Security payments into a joint account she held with her …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-tennessee-woman-sentenced-stealing-deceased-mothers-nys-pension-checksRFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… Request for Qualifications Issued by the Office of the State Comptroller Issued August 15, 2022 The New York … to contract with physicians having general and specialized medical education, experience, and expertise. Physicians will …
https://www.osc.ny.gov/procurement/rfqual-22-03Medicaid Program – Improper Payments to a Dentist
… Purpose To determine if Medicaid made improper payments for dental claims submitted by Dr. Prosper Bonsi. The audit … and Procedure Code Manual describes the services eligible for Medicaid reimbursement and the rules under which claims for eligible services will be paid. Medicaid allows a dentist …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/medicaid-program-improper-payments-dentistState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits were issued. East Syracuse-Minoa … weaknesses were communicated confidentially to officials. Highland Central School District – Non-Instructional Overtime …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsCity of Saratoga Springs – Financial Condition (2012M-201)
… of our audit was to review the financial condition of the City’s general, water and sewer funds for the period January … routinely relied on increasing amounts of inter-fund loans from the general fund to finance operations in the …
https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201Problem Claims – Improving the Effectiveness of Your Claims Auditing Process
… The following actions and remedies may be available to the body or official responsible for auditing claims: If original … claim. The official should contact the vendor to request a more detailed claim and to educate the vendor on … claims auditing process so that if a problem arises that can be addressed within the powers and duties of the board, …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claimsCUNY Bulletin No. CU-696
… is to provide agency instructions for processing the CUNY Health Benefits Buy-Out Waiver Program. Affected Employees Eligible CUNY employees who elect to participate in the Health Benefits Buy-Out Waiver Program are affected. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-696-city-university-new-york-cuny-health-benefits-buy-outTown of Scio – Highway Fund Financial Condition and Records and Reports (2013M-279)
… for which reimbursement was not received from the Federal Emergency Management Agency (FEMA) until 2012. Additional … in 2012 for which no reimbursements from FEMA or the State Emergency Management Office (SEMO) were received. Town officials did not develop detailed repair cost estimates and a plan to finance the 2012 projects …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-scio-highway-fund-financial-condition-and-records-and-reports-2013m-279State Comptroller DiNapoli Releases School District Audits
… $900,000 in fund balance that was not used. As of June 30, 2019, recalculated surplus fund balance exceeded … were used for personal activity, increasing the likelihood of the district’s network being exposed to malicious … made available to the Comptroller’s auditors or the board of education for review and approval. Sensitive information …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1Examples from GASB Statement 34 - Sample City Statement of Net Assets Proprietary Funds
… by permission. Sample City Statement of Net Assets Proprietary Funds December 31, 2002 This statement … Even though internal service funds are classified as proprietary funds, the nature of the activity accounted for …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34State Comptroller DiNapoli Releases Audits
… drugs. However, there are improvement opportunities in some of their pharmaceutical management practices. While … of Taxation and Finance: Collection of Petroleum Business Tax and Motor Fuel Excise Tax (2018-S-28) Diesel and … may be required to provide collateral security in an amount provided for in statute or determined by the …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits