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Owego-Apalachin Central School District – Special Education Services and Medicaid Reimbursements (2020M-21)

… missed sessions. The District was not reimbursed for 427 of 729 eligible services (59 percent) totaling $12,170. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/owego-apalachin-central-school-district-special-education-services-and

DiNapoli: MTA's Future Unthinkable Without Aid From Washington

… New York State Comptroller Thomas P. DiNapoli released the following … leaders to support our public officials and the New York State Congressional Delegation in order to pass legislation …

https://www.osc.ny.gov/press/releases/2020/08/dinapoli-mtas-future-unthinkable-without-aid-washington

Town of Bergen – Town Supervisor (2024M-30)

… in the 2022 AFR. Did not perform a periodic review of all journal entries and financial transactions as required by …

https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-bergen-town-supervisor-2024m-30

Charter School of Educational Excellence – Information Technology (2023M-174)

… of Trustees (Board) and officials secured student data to help protect it from unauthorized access and developed and … plan. Key Findings The Board and officials did not adequately secure student data to help protect it from … to School officials, we found: School employees did not have guidance on how to properly identify and secure …

https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174

DiNapoli Releases February State Cash Report

… or 0.7 percent from the same period last year, according to the state cash report issued today by State Comptroller … increases include spending for public health programs (up $2 billion largely because of federally funded payments to the Essential Plan Program) and Medicaid (up $1.4 billion primarily from federal sources). All Funds …

https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-report

Unified Court System Bulletin No. UCS-315

… units (Bargaining Units 87, DR, F8, G9, S9, SA, SD, SG, SK, SN, SR and SY) for the period April 1, 2021, through … 2023. Thereafter, in August 2023, August 2024 and August 2025, eligible employees may elect to receive a cash payment … Time Exchange Program shall not be part of basic annual salary and shall not be pensionable. Tax Information: The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-315-annual-leave-andor-compensatory-time-exchange-program

SUNY Bulletin No. SU-342

… on the first day of the payroll period in which an employee begins the Paid Parental Leave. If an employee is on an unpaid leave of absence at the time of the … refer to the Memorandum and instructions sent out by SUNY System Administration. OSC Actions OSC has created the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-342-suny-paid-parental-leave-full

Unified Court System Bulletin No. UCS-316

… using an overpayment earnings code or an AC-230 . In this case, the negative retroactive adjustment may be re-generated …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-316-april-2021-and-april-2022-state-new-york-unified-court-system

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management

… Objective To determine whether the Long Island Rail Road’s Rolling Stock Programs Department has … one of the oldest commuter railroads still in operation, with a charter dating back to the 1830s. LIRR maintains over …

https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management

Independent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards

… of interest review of the New York State Common Retirement Fund (Fund), released today by New York State Comptroller Thomas P. …

https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standards

IX.9.A Transfer Authorizations – IX. Federal Grants

… one fund to another with specific statutory authorization for such transfer. These transfer authorizations may be … referred to as "Omnibus Article VII language bills" and provide the authorizations necessary to transfer federal grant funds to reimburse other state funds for costs associated with the administration of federal grant …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9a-transfer-authorizations

Quaker Street Fire District – Board Oversight (2021M-96)

… Board of Fire Commissioners (Board) provided oversight to ensure purchases complied with the District’s procurement … Additionally, the Board did not provide adequate oversight to ensure the required AUDs were filed timely. The Board: Did … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/quaker-street-fire-district-board-oversight-2021m-96

VI.2.A Appropriation & Segregation Overview – VI. Budgets

… that should be set aside in the reserve segregation. This new business process means that State Agencies will no longer …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overview

Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual

… in personal service costs, consisting of $1,723 in bonus payment to the Executive Director and $4,693 in duplicated …

https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manual

Town of Shelter Island – Peconic Bay Community Preservation Fund (P7-23-22)

… the Peconic Bay Community Preservation Fund (CPF) to ensure that all collections were properly supported, … Of the 37 deposits totaling $8.5 million made to the CPF bank account during the audit period, we reviewed … disbursements were adequately supported and approved prior to payment. Key Recommendations There were no …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-shelter-island-peconic-bay-community-preservation-fund-p7-23-22

Town of East Hampton – Peconic Bay Community Preservation Funds (P7-23-23)

… the Peconic Bay Community Preservation Fund (CPF) to ensure that all collections were properly supported, … Of the 101 deposits totaling $127.2 million made to the CPF bank account during the audit period, we reviewed … disbursements were adequately supported and approved prior to payment. We reviewed all 14 debt service payments totaling …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-east-hampton-peconic-bay-community-preservation-funds-p7-23-23

SUNY Bulletin No. SU-342.2

… No. SU-342.1 Purpose: The purpose of this bulletin is to inform agencies of the implementation of Paid Parental … Indicate Paid Parental Leave is being used and explain how the extra time days entered for payment were calculated … Indicate Paid Parental Leave is being used and explain how the hours entered for payment were determined Employees …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3422-suny-paid-parental-leave-full