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Infrastructure Inspection and Maintenance

… structures that have never had Inspections or where significant time has elapsed since the last …

https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenance

XVII.2.A Lapsing Reports – XVII. Lapsing Appropriations

… - Budgets and Spending Accounting Section Accountant or [email protected] via e-mail with the full …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reports

DiNapoli: Former Lake Luzerne Trustee Arrested for Stealing More Than $127,000 From South Warren Snowmobile Club

… Warren County District Attorney Jason M. Carusone and the New York State Police, today announced the arrest of former Lake Luzerne trustee Mark McLain for allegedly …

https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-lake-luzerne-trustee-arrested-stealing-more-127000-south-warren-snowmobile-club

DiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic

… process returns to normal and members either do not renew or become ineligible for coverage. To help members, MetroPlus …

https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemic

DiNapoli: Former Village of Sherman Treasurer Arrested for Alleged Theft of $20,000

… an investigation. Gilbert was the village treasurer from June 2007 until August 2016. On April 22, 2022, the State … County Court before Judge Marilyn Gerace. The arrest was a result of a joint investigation between the State …

https://www.osc.ny.gov/press/releases/2022/08/dinapoli-former-village-sherman-treasurer-arrested-alleged-theft-20000

Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility

… The audit covered the period from January 2015 to March 2021. About the Program Many of the State’s Medicaid …

https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibility

XVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations

… cash advances which have not been transferred (through AP journal voucher) to a current fiscal year …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriations

State Agencies Bulletin No. 2030

… bulletin is to inform agencies that position pools and/or chartfield strings in PayServ may require updates for … to the agency’s Appropriation Section Representative or [email protected] … The purpose of this bulletin …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2030-updating-payserv-chartfield-strings-june-lapsing-events

DiNapoli: Orange County Resident Arrested for Stealing Her Late Mother’s Pension Benefits

… her own recognizance. She is due back in court on July 8, 2021. Since taking office in 2007, DiNapoli has committed to …

https://www.osc.ny.gov/press/releases/2021/06/dinapoli-orange-county-resident-arrested-stealing-her-late-mothers-pension-benefits

Allegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)

… general fund budgeted expenditures for the 2012-13 fiscal year were approximately $21 million. Key Findings Over the … review of 50 movable assets disclosed discrepancies for 16 of them valued at more than $11,000. Our review of nine …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assets

CUNY Bulletin No. CU-712

… calculate the charges for the split payroll for fiscal year ending 2020-21 and the fiscal year beginning 2021-22, the PayServ chart of accounts must be … appropriation charges to be used for the following fiscal year-end payroll allocation percentages are outlined in the  …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-end

Compliance With Executive Order 95 (Open Data)

… by the Executive). Open Data should provide ongoing “single-stop” access to publishable State data and make such … assurance that Parks has provided a complete catalogue or established a schedule for making the data public, as …

https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-data

State Comptroller DiNapoli Releases School District Audits

… the board has not adopted a multiyear financial plan or a plan to address the declining fund balance. Northern …

https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits

Payroll Improvement Project Bulletin No. PIP-006

… Training, Agency File Interface Testing, and Project Go Live. Effective Dates All timelines contained in this … File Interface Testing:  December, 7 – 18, 2020 Project Go-Live:  February 10, 2021 at Noon Agency Training and Testing … 18, 2020, during Agency Testing and Training. Project Go Live PayServ will be unavailable from noon February 10 – 15, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timeline

Oversight of School Safety Planning Requirements (Follow-Up)

… when they occur. Specifically, part of the SAVE Act added Section 2801-a of the Education Law requiring public school …

https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-follow

City of Lockport - Budget Review (B19-1-7)

… as a financing source in the 2020 general, water, sewer, or refuse fund budgets and unrestricted fund balance in the …

https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7

DiNapoli Releases Bond Calendar for Second Quarter

… the committee to assist participants in the municipal bond market. It is contingent upon execution of all project … Authority of the State of New York, the Empire State Development Corp., the New York State Energy Research and Development Authority, the New York State Housing Finance …

https://www.osc.ny.gov/press/releases/2020/04/dinapoli-releases-bond-calendar-second-quarter

Compliance With Executive Order 95 (Open Data)

… catalogue of the publishable State data that it maintains or accompanying schedules for making that data public, as …

https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data

Through Ages, Inc. – Compliance With the Reimbursable Cost Manual

… on expenses claimed on Through Ages’ CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its … ages of three and five years. During the 2014-15 school year, Through Ages served 198 students. Through Ages also …

https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manual

State Comptroller Releases School District Audits

… locate the remaining 66 IT assets (14 percent). Fallsburg Central School District – Fund Balance Management (Sullivan County and Ulster County) … 2018-19, resulting in over $5 million in appropriated fund balance not being used to finance operations. After …

https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-audits