Search
Tuition Assistance Program – Wagner College
… Wagner College officials complied with the Education Law and the Commissioner of Education’s Rules and Regulations … were not fully credited with their State financial aid payment, and five students who did not meet the full-time …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeDiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… villages of DeKalb and Massena. The seven properties that are part of the latest agreement are tax-delinquent parcels that are being obtained by the county through foreclosure …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-countyComptroller DiNapoli Releases State Audits
… Numbers and No Social Security Numbers (Follow-Up) (2014-F-1) An initial audit report, issued in July 2012, … Medicaid with multiple identification numbers. In a follow-up, auditors found DOH officials have made progress in … million in Medicaid overpayments for services provided to recipients with multiple identification numbers. Of the …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-auditsSUNY Bulletin No. SU-247
… string that OSC Payroll has indicated will not roll to the new Fiscal Year Budget Reference. SUNY Pools not rolled to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-247-new-york-state-payroll-system-payserv-suny-fiscal-year-endLocalities’ Procurements of Paper Ballots
… Purpose To determine whether the State Board of Elections provided Local Election Boards … of Elections (County Board) responsible for administering all Federal, State, and local government elections within … agency responsible for administering and enforcing all laws relating to elections in the State and providing …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… and Document Preparation: INTRODUCTION Federal grants are generally classified as government-mandated or voluntary … purposes and/or time requirements. These transactions are characterized by the following traits: The provider … a transaction to occur. Voluntary nonexchange transactions are characterized by agreements accepted by two or more …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. … New York …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… and if its projects were being properly maintained. We found that, of the 51 projects that were awarded funding … phase within two to four years of being awarded funding. We also identified several areas for improvement. For … active during the period April 2015 through March 2018, we determined that HHAP had conducted the required …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented, pursuant to the State Education … 2014. About the Program AOLC is a New York City-based not-for-profit organization authorized by SED to provide … provides these SED programs to children in 21 different school districts in four counties in New York City excluding …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2017
… 7, 2022 via the PayServ Bulletin Board and New York State Payroll Online (NYSPO). Agency Actions: Agencies should … Questions regarding this bulletin may be directed to the Payroll Services mailbox. Please reference Bulletin No. 2017 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecksSelected Performance Measures (Follow-Up)
… The MTA is required under the Public Authorities Law to report annually on its performance including specific …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followReporting Requirements Changes (2015) – Reporting Elected and Appointed Officials
… Elected and Appointed Officials Official did not need to attest to the accuracy of the ROA. Official must sign the … attest to its accuracy. Regulation did not clearly address how frequently an official must/may submit an ROA. Official must submit a new ROA following a new …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/reporting-requirements-changesImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Improper Supplemental Maternity … (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. In addition to the monthly premiums, MCOs can receive a …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followComptroller DiNapoli Releases School District Audits
… IT security awareness training for district employees. In addition, sensitive IT control weaknesses were … approximately $68,000 had at least one exception, such as a lack of purchasing agent approval prior to purchase, … not prepare timely reports for the Board or the auditor. In addition, IT assets valued at $11,397 were not included on …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… primarily on expenses claimed on Positive Beginnings’ CFR for the fiscal year ended June 30, 2020 and certain expenses … June 30, 2019. About the Program Positive Beginnings is a New York City-based proprietary organization approved by … Evaluations, Related Services, and 1:1 Aides. However, payments for services under these programs are based on fixed …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… (2016-S-30) The AIDS Institute has taken several steps to update its procedures to address problems with contractor cost claims that were identified prior to this audit. However, the institute needs to further …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsOpinion 2008-4
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Opinion 97-6
… This opinion represents the views of the Office of the State Comptroller at the time … compensation thereof, the housing of system equipment and all other costs not included within the meaning of system … and maintaining the telecommunications equipment, all operations and maintenance costs and the telephone …
https://www.osc.ny.gov/legal-opinions/opinion-97-6State Comptroller DiNapoli Releases State Audits
… (2016-S-30) The AIDS Institute has taken several steps to update its procedures to address problems with contractor cost claims that were identified prior to this audit. However, the institute needs to further …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 1954
… APSU Clothing Allowance and to provide agency instructions for payments not processed automatically. Affected Employees … Association of New York State, Inc. (PBANYS) provides for a Clothing Allowance. In addition, a Governor’s Office of … Clothing Allowance is completed, the following Control-D report will be available for agency use: NPAY771 – Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1954-2021-clothing-allowance-certain-agency-police-service-unit-apsu