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Comptroller DiNapoli Releases School Audits
… resident school districts denied payment due to lack of proof of residency or other enrollment issues. …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … job responsibilities. In addition, village officials do not review audit logs to monitor users’ activities when … 155 bills because they allowed an additional grace period after the 30-day payment period and also did not collect one …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … job responsibilities. In addition, village officials do not review audit logs to monitor users’ activities when … 155 bills because they allowed an additional grace period after the 30-day payment period and also did not collect one …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… completed audits of the Albany Leadership Charter High School for Girls , Charter School for Applied Technologies , Eugenio Maria de Hostos Charter School , Germantown Central School District , Niagara Charter … completed audits Alb Leadership Char HS for Girls Char School for Applied Technologies Eugenio Maria de Hostos Char …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0DiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… it determined the authority’s overall MWBE participation goals or industry-specific goals, according to a report released today by State … DASNY officials have not properly set annual participation goals for minority- and women-owned businesses and need to … it determined the authoritys overall MWBE participation goals or industryspecific goals …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationOpinion 88-20
… discussed in the opinion. COUNTIES -- Courts (authority to relocate family court) -- County Seat (effect of … its family court from the unincorporated area of a town to a village. Such relocation alone would not have the effect … may be moved from its present location in the county seat to another location in the county without also effectuating a …
https://www.osc.ny.gov/legal-opinions/opinion-88-20Opinion 90-12
… §§2105, 2607: CPLR 2105, which authorizes copies of papers to be certified by an attorney, does not apply to court … of the CPLR, relating to court papers, however, provides: Where a certified copy of a paper is required by law, an … was intended for some useful purpose ( Travelers' Ins. Co. v Louis Padula Co. , 224 NY 397, reh den 225 NY 638; …
https://www.osc.ny.gov/legal-opinions/opinion-90-12Opinion 93-22
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … -- Disposition of (when erroneously reported to justice court fund) STATE COMPTROLLER -- Justice Court Fund (procedure to refund bail moneys erroneously …
https://www.osc.ny.gov/legal-opinions/opinion-93-22Opinion 95-2
… PUBLIC HOUSING AUTHORITIES -- Fees (exemption from cable television franchise fees) PUBLIC HOUSING LAW, §52; EXECUTIVE LAW, §§818, 819: The amount billed by a cable television company to a municipal housing authority as … to the customer of a franchise fee imposed upon the cable company by a city is not a municipal "fee" falling …
https://www.osc.ny.gov/legal-opinions/opinion-95-2IX.6.D HHS Payment Management System – IX. Federal Grants
… For those state agencies that must receive permission to draw funds prior to submitting an actual drawdown request, OSC BSAO will draw funds after the agency receives permission and … (lines 10a through 10c) of the FFR using recipient real-time cash receipts (drawdowns, refunds, and journal vouchers) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemIII.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… of the small business must certify the business meets the definition of “small business” applicable to section 179-f. … to question the certification of a business as meeting the definition of small business. Businesses must support such … for the purpose. Any business determined to not meet the definition on the date of invoice must return to the paying …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibilityComptroller DiNapoli Releases Municipal Audits
… Road Volunteer Fire Company , City of Lockport , Rockland County , City of Troy and the Village of Victor . “In today’s … and effectively.” Town of Deerpark – Budget Review (Orange County) The significant revenue and expenditure projections … levy limit. Town of East Hampton – Budget Review (Suffolk County) The significant revenue and expenditure projections …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-0Manual Reporting – Enhanced Reporting
… updates each employee’s record for the report period. You can report: Job data for status changes , for example, a … they will need to be assigned a NYSLRS ID before you can report them. The NYSLRS ID is a unique identifier for … you report will be listed in the report details. You can scroll or search through the report details to select …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/manual-reportingXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… AND POLICIES The Statewide Financial System (SFS) requires Business Units to enter a unique Invoice Number on each … voucher. The SFS has validations that will help prevent Business Units from processing and paying duplicate invoices. … With few exceptions, as described later in this section, Business Units should use the invoice number on a vendor’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsComptroller DiNapoli Releases Special Education Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued as a result: … personal service costs. State Education Department: Kew Gardens SEP, Inc., Compliance with the Reimbursable Cost …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsMonitoring of Construction Management (Follow-Up)
… Objective To assess the extent of implementation of the four … for buildings statewide. One component of its mission is to design and build facilities for State agencies and public authorities. To achieve that mission, OGS operates the Design & … To assess the extent of implementation of the four …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… to the Centers for Disease Control and Prevention (CDC), in 2020, asthma accounted for 94,560 hospitalizations … adults and 315,000 children are living with asthma. The COVID-19 pandemic had significant impacts on those living … with chronic diseases such as asthma. According to the CDC, people with moderate-to-severe or uncontrolled asthma …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followState Agencies Bulletin No. 2170
… Taxable travel reimbursements include: Excess Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2170-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 2283
… agencies with the 2024 calendar year-end procedures for taxable travel reimbursement. Background: Taxable travel … by receipts. The 2024 maximum rate allowed by IRS for PCM is 67.0 cents per mile effective from January 1, … Travel Mileage Rates . Current maximum Federal per diems for the continental U.S. can be found in the Guide to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2283-year-end-procedure-taxable-employee-expense-reimbursementsOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… Office for People With Developmental Disabilities (OPWDD) is providing effective oversight of Family Support Service … two fiscal years ended December 31, 2016. Background OPWDD is responsible for coordinating services for New Yorkers with … do not provide guidance to the regional staff for when it is appropriate to request supporting documentation for …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contracts