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State Comptroller DiNapoli Releases School Audits
… to interviews with district personnel and inspection of certain documents related to the issues identified in the … has made minimal progress implementing corrective action. Of the eight audit recommendations, six recommendations were … to interviews with district personnel and inspection of certain documents related to the issues identified in the …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0Kids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… alcohol; and $36,812 in costs that were already reimbursed from federal IDEA grants. Key Recommendations To SED: Review the recommended disallowances resulting from this audit and make the appropriate adjustments to …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualIX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… exhausted, it may be necessary to make mandated payments from state funds. A CMIA federal interest liability will … liability. The federal interest liability will accrue from the date the state requests funds to the date federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilityDiNapoli: 33 School Districts Reported in Fiscal Stress
… Statewide, there were 33 school districts designated in fiscal stress under New York … P. DiNapoli’s Fiscal Stress Monitoring System for the school year ending in 2019, up from 26 reported in both 2018 … are a number of factors causing their fiscal stress, each district should address these problems today,” said DiNapoli. …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… program. Payments for services under this program come from the New York City Department of Education (DOE). In … To SED: Review the recommended disallowances resulting from our audit and make the appropriate adjustments to the …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualLocal Sales Tax Collections Up 19% in 2021
… changed consumer spending for goods and services and from brick and mortar to online,” DiNapoli said. “While local … collections were robust in 2021 as the economy rebounded from the pandemic, some of that growth is attributed to …
https://www.osc.ny.gov/press/releases/2022/02/local-sales-tax-collections-19-percent-2021XIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… employees submit reimbursement claims prior to separation from the agency. Process and Document Preparation: Agencies … of travel card charges. If an employee has separated from the agency, the employee’s profile in SFS will have the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employeesImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… through its Medicaid claims processing and payment system, pays providers directly for services rendered to …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followSelected Wage Investigation Procedures
… Objective To determine if the Department of Labor (Department) is … investigation procedures, including conducting outreach to claimants about case status and recovered wages. Our audit …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresRepaying Your NYSLRS Loan after Retirement
… an outstanding loan to repay that loan and increase their pension. Retirees cannot take a new loan from NYSLRS. If you … Need to pay? If you retired with an outstanding loan, your pension was reduced each month, but that monthly reduction … does not go toward repaying your outstanding loan balance. In order to pay back your loans, you must pay the full …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementMedicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… newborns require. Low birth weight kick payments range from $68,355 to $105,108 per newborn and far exceed the … for newborns weighing 1,200 grams or more, which range from $2,277 to $6,651 per newborn. During the two-year period …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightComptroller DiNapoli Releases School Audits
… or procedures to ensure the security of the District’s IT system. For example, the treasurer has administrative rights …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Opinion 95-13
… that bear on the issues discussed in the opinion. BONDS AND NOTES -- Proceeds (use of excess) MUNICIPAL FUNDS … A school district which has excess proceeds of outstanding bonds issued for a completed capital project must retain … proceeds for the payment of principal and interest on the bonds, irrespective of whether the bonds have a "call" …
https://www.osc.ny.gov/legal-opinions/opinion-95-13DiNapoli: Former Utica School District Superintendent Sentenced for Public Corruption, Must Pay Over $160K to District
… a non-school related fundraiser for a purported charity run by former Utica mayor and school board president Louis …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-utica-school-district-superintendent-sentenced-public-corruption-must-pay-over-160kJoin Our Team as a State Program Examiner!
… range of subjects — from social services and housing to criminal justice and economic development, the environment … Executive Branch with an independent and objective view of how government can operate more efficiently and effectively. … or 518-375-8202 with questions about positions with SGA or how to apply. The Office of the New York State Comptroller is …
https://www.osc.ny.gov/jobs/sgaState Agencies Bulletin No. 1297
… Parking Benefits The maximum amount allowed as exclusion from gross income for qualified parking benefits will be $250 … Transit Pass The maximum amount allowed as exclusion from gross income for qualified transportation benefits is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1297-summary-irs-tax-related-changes-tax-year-2014Unified Court System Bulletin No. UCS-83
… Criteria Employees must have 120 full work days from 4/1/04 through 3/31/05. Employees in Bargaining Unit SY … Job Data page to reflect an increase to Longevity Step 1 from the Salary Schedule of either 4/1/02 or 4/1/04, using … Job Data page to reflect an increase to Longevity Step 2 from the Salary Schedule of either 4/1/02 or 4/1/04, using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-83-april-2005-service-increments-longevity-pay-and-longevity-bonusOther Bulletin No. 18
… results in a salary below the Job Rate of the grade of the new position and has received an October 2013 LLS payment, … OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-18-october-2013-state-university-construction-fund-scf-civilDiNapoli: Queens Economy Takes Off
… expansion. Health care, leisure and hospitality, business services and retail were responsible for more than … in 2009, faster than the citywide rate of 17 percent. Business sales increased by 54 percent since 2009 (faster … Caucus. “I am incredibly thankful for the millions of new business owners and immigrant families who now call Queens …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-queens-economy-takes-offNiagara Charter School - Information Technology (2018M-172)
… - pdf] Audit Objective Determine if personal, private and sensitive information (PPSI) on, or accessed by, the School’s information technology (IT) assets is properly safeguarded, secured and accessed for appropriate School purposes. Key Findings Personal …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/12/21/niagara-charter-school-information-technology-2018m-172