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Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… (YAI Network) to ensure claimed expenses as reported on the Consolidated Fiscal Reports (CFRs) are program … $3 million per year. OPWDD reimburses providers, based on actual program expenses, up to the contracted amount. FSS providers report program expenses on their annual CFRs. The expenses reported on the CFR must …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsDiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… did with minority- and women-owned business contractors (MWBE) and could not show how it determined the authority’s overall MWBE participation goals or industry-specific goals, … today by State Comptroller Thomas P. DiNapoli. “Ensuring MWBE opportunities with the state isn’t about being …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationRevenue Enhancement Ideas: Cash Management for Local Governments and School Districts
… cash management assures that investments are optimized for the best possible return for taxpayers. We strongly recommend the following best practices for cash management. Actively Monitor Cash Flow Improving …
https://www.osc.ny.gov/local-government/publications/revenue-enhancement-ideas-cash-management-local-governments-and-school-districtsComptroller DiNapoli Releases School Audits
… and the Niagara-Wheatfield Central School District . “In an era of limited resources and increased accountability, … The significant revenue and expenditure projections in the preliminary budget are reasonable. The district’s … The significant revenue and expenditure projections in the preliminary budget are reasonable. The district’s …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Unified Court System Bulletin No. UCS-85
… on May 31, 2005 and Active on the payroll (including Paid Leave of Absence), on Workers’ Compensation Disability Leave ( WDL ), Military Leave ( MLL ), Military Leave Stipend ( MLS ), or Military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-85-june-2005-uniform-allowance-paymentState Agencies Bulletin No. 1427
… Employees Interest arbitration ineligible employees in the Security Services Unit (SSU) – BU21 who meet the … Inc. (NYSCOPBA) provides for a uniform allowance. In addition, a Governor’s Office of Employee Relations (GOER) … Cleaning and Maintenance Allowance should be processed in Administration Pay Period 17L, paychecks dated 12/02/15 or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1427-2015-uniform-cleaning-and-maintenance-allowance-certain-ssu-interestState Agencies Bulletin No. 1617
… Purpose To inform agencies of the process for handling the late submission of Form AC230 (Report of Check Return for Refund or Exchange) and the impact on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1617-processing-2017-salary-refunds-received-osc-after-december-29-2017-instDiNapoli: Audit Reveals Theft of Cash, Questionable Spending by Minetto Volunteer Fire Dept. Chief
… The chief of the Minetto Volunteer Fire Company in Oswego County spent nearly $6,000 in public funds on personal purchases such as guns and … they did not provide budget-to-actual results, did not list individual disbursements and did not account for all …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-theft-cash-questionable-spending-minetto-volunteer-fire-dept-chiefState Agencies Bulletin No. 1350
… (SSA) system. Affected Employees Employees who appear on the Control-D Report NPAY752 (Social Security Number … to enter a correct name and Social Security number on their employees’ Form W-2. This requirement also applies … Administration>Personal Information>Modify a Person. On the Biographical Details tab, the National ID field must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1350-verification-employees-social-security-number-ssn-and-name-be-reportedOpinion 93-22
… or statutory amendments that bear on the issues discussed in the opinion. BAIL MONEYS -- Disposition of (when … court to remit a forfeiture of bail is not required in order for the Justice Court Fund to refund moneys … forfeiture due to a clerical error when the defendant, in fact, did not miss a court date. You state that a village …
https://www.osc.ny.gov/legal-opinions/opinion-93-22Opinion 95-2
… or statutory amendments that bear on the issues discussed in the opinion. FEES -- Exemption from (housing authority) … designated as a "franchise fee". You state that the city in which the cable company is located imposes a 5% franchise … purposes of this opinion, we have assumed that the company in question has authority to include the fee as a separate …
https://www.osc.ny.gov/legal-opinions/opinion-95-2Comptroller DiNapoli Releases School Audits
… audits of the Albany Leadership Charter High School for Girls , Charter School for Applied Technologies , Eugenio … and the True North Rochester Preparatory Charter School . “In an era of limited resources and increased accountability, … resulted in overbilling school districts by more than $10,200. In addition, the school’s system of collecting and …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1049
… Affected Employees Employees affected by the reduction in force Effective Date(s) Immediately Background Due to the … employee due to the certification of a reemployment list. ROT – Reasgn Out Remove an employee who is being … of layoff. PRF – Pref An appointment from a preferred list. RER – Rerost Report an appointment of an individual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1049-information-regarding-processing-layoff-transactions-payservState Agencies Bulletin No. 1169
… Employees Employees who appear on the Control-D NPAY752 Report (Social Security Number Verification Report) Effective … nonresident alien employees. OSC Actions OSC will create a file of employees with taxable wages at the end of each … with this reason, verify that the employee’s date of death has been entered in the Date of Death field in Personal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1169-verification-employee-social-security-numbers-and-namesCUNY Bulletin No. CU-234
… Employees Employees who meet the eligibility criteria in Bargaining Units TG , TH , TM (excluding High Pressure … bargaining units. Effective Date(s) Payments will be made in paychecks dated 8/18/05 Eligibility Criteria and Payment … Full Time Annual Employees Full-time annual employees in the above bargaining units are eligible for an $800.00 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-234-cuny-2005-ratification-bonus-paymentsAwarding and Oversight of Statewide Interoperable Communications Grants
… through March 29, 2017, the Division awarded 137 grants in five rounds of funding totaling $292 million. For Rounds 1 … to counties that applied but did not receive any funding in the previous rounds. For Round 5, the Division determined awards using a formula-based system. In Round 5 of funding, issued in March 2017 and totaling $45 …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsOther Bulletin No. 4
… Employees Eligible SUNY Construction Fund employees in Bargaining Units 96 and 97 Background The State University … provide for a 3.0% Salary Increase for eligible employees in Bargaining Units 96 and 97. Effective Date 4/6/06 - … 5/3/06, Pay Period Administration 1L Eligibility Employees in Bargaining Units 96 and 97 with a Pay Basis Code of ANN or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-4-april-1-2006-salary-increase-suny-construction-fundDiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress
… budget for 2018 as well as a multi-year financial plan. In September, the county received a designation of "significant fiscal stress" in the latest round of scoring from DiNapoli's Fiscal Stress … The county has the fourth-highest fiscal stress score in the state. "A healthy fund balance is a key measure of a …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-audit-reveals-issues-behind-broome-countys-fiscal-stressComptroller DiNapoli Releases School Audits
… and the former treasurer did not receive any undue benefit. Beacon City School District – Budget Review …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsOpinion 90-12
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. COUNTY TREASURER -- … the court to be a true copy of the original of such order on file in his office (emphasis supplied). Article 21 of the …
https://www.osc.ny.gov/legal-opinions/opinion-90-12