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DiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… The State Education Department’s (SED) weak enforcement of … “Lax oversight allowed proprietary schools that were on dangerously thin ice to continue taking money from … of Proprietary Schools State Education Department Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troubleDiNapoli: New York Must Do More To Reduce Maternal Deaths
… morbidity rates decline, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. While … and morbidities would have been even higher. From 2018 to 2021, during the COVID-19 pandemic, maternal deaths were … have serious short- or long-term health consequences or result in death. In New York state in 2018, the overall …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deathsState Agencies Bulletin No. 1452
… Fund. These employees will receive the increase authorized by Budget Bulletin G-1035 . Effective Date(s) The December …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1452-december-2015-minimum-wage-increase-hourly-employeesState Agencies Bulletin No. 1968
… The pre-printed Federated Community Campaign (FCC) Code, which appears on the authorization card, must be used as the Deduction Code. Cards that have been modified must be returned to the … be utilized for employees wishing to donate to any FCC code. Employees are encouraged to pledge online by visiting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1968-2022-state-employees-federated-appeal-sefa-campaignDiNapoli: State Agency Mishandled Housing Discrimination Complaints
… The New York State Division of Human Rights (DHR) failed to properly investigate dozens of housing discrimination cases, undermining its mission to eliminate injustices and promote equal opportunity, according to an audit released today by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsVII.2 Miscellaneous Receipts / Accounts Receivable Receipts – VII. State Revenues and Appropriated Loan Receivables
… the Deposit Unit, Deposit ID, Accounting Date, Bank Code, Bank Account, and Deposit Type. The Control Total … ID, Accounting Date, and Amount. The ‘Journal Directly’ box must be checked in order for the transaction to continue. … any optional additional backup to RevenueAccounting@osc.ny.gov . Agencies are no longer required to submit an AC909 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receiptsState Agencies Bulletin No. 2196
… this bulletin is to inform agencies of the new temporary compensation payment, OSC’s automatic processing of the … salary reaches Job Rate. The combination of this temporary compensation amount and the employee’s annual salary must not … Strike/Discip Fine 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2196-new-temporary-compensation-payment-certain-employees-represented-publicState Agencies Bulletin No. 2196.1
… inactive individuals who are 62 or older in the calendar year and to active employees with the New York Retiree … will be submitted to SSA after the close of the 2024 tax year. It is important that agencies ensure the New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21961-new-temporary-compensation-payment-certain-employees-representedTown of Pamelia – Financial Management (2015M-276)
… reported to the Board. Key Recommendations Adopt budgets with realistic estimates for revenues and fund balance …
https://www.osc.ny.gov/local-government/audits/town/2016/01/15/town-pamelia-financial-management-2015m-276Tuckahoe Common School District - Extra-Classroom Activity (ECA) Funds (2018M-229)
… none of these clubs maintained sufficient documentation to determine how much was collected or that receipts were accounted for. … days after the date the faculty advisor brought the funds to the Business Office. We reviewed 20 disbursements totaling …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/tuckahoe-common-school-district-extra-classroom-activity-eca-funds-2018mSir William Johnson Volunteer Fire Company, Inc. – Internal Controls (2015M-004)
… Inc. is a not-for-profit corporation that contracts with the Town of Johnstown, Fulton County, to provide fire …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/05/01/sir-william-johnson-volunteer-fire-company-inc-internalMalta Ridge Volunteer Fire Company, Inc. - Controls Over Financial Operations (2014M-178)
… Provide for two signatures on all checks in accordance with the Company’s by-laws. … Malta Ridge Volunteer Fire …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/12/malta-ridge-volunteer-fire-company-inc-controls-over-financialLumberland Fire Department Inc. – Controls Over Financial Activities (2014M-110)
… The by-laws require the President to co-sign checks along with the Treasurer for amounts in excess of $500; the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/lumberland-fire-department-inc-controls-over-financial-activities-2014m-110Saratoga County Industrial Development Agency – Project Monitoring and Grant and Loan Program (2015M-85)
Saratoga County Industrial Development Agency Project Monitoring and Grant and Loan Program 2015M85
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/10/02/saratoga-county-industrial-development-agency-projectUse of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
… function. Key Finding The Office has made progress with addressing the issues identified in our original audit. …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/use-electronic-benefit-cards-prohibited-locations-followState Agencies Bulletin No. 1751
… Purpose To notify agencies of the 2019 maximum salary limit for Tier … 408 (k) (3) (C), and 408 (k) (6) (D) (ii) will increase to $200,000 for the 2019 plan year. Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1751-maximum-salary-limit-tier-6-members-following-retirement-systemsAccounts Payable Advisory No. 64
… the agency should repay the vendor as soon as possible with a new voucher through SFS to ensure the vendor receives …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/64-forgery-checksSouth Glens Falls Central School District - Fund Balance (2018M-90)
… finance related costs. District officials generally agreed with our recommendations and have initiated, or indicated …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/south-glens-falls-central-school-district-fund-balance-2018m-90Dutchess County – Financial Condition (2013M-370)
… $409 and $411 million, which are funded primarily with real property taxes, sales and use taxes and State and …
https://www.osc.ny.gov/local-government/audits/county/2014/03/14/dutchess-county-financial-condition-2013m-370Warren County – Occupancy Tax and Weights and Measures (2016M-346)
… to assess oversight of the occupancy tax and compliance with weights and measures laws for the period January 1, 2014 …
https://www.osc.ny.gov/local-government/audits/county/2017/03/31/warren-county-occupancy-tax-and-weights-and-measures-2016m-346