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XII.6.C Paying Prompt Contract Interest – XII. Expenditures

… section explains the process for paying interest pursuant to the Prompt Contract Law once an Agency has determined that interest is owed. To determine if the Agency owes interest, please see Chapter … of Taxation and Finance. This rate, however, is subject to change quarterly. Please refer to the Department of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6c-paying-prompt-contract-interest

State Comptroller DiNapoli Releases School District Audits

… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … District – Financial Management (Westchester County) The school board and district officials did not adopt … funded at reasonable levels and within legal limits. The district’s fund balance over the past five years grew to …

https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits

City of Rome – Internal Controls Over Capital Projects (2012M-248)

… provided effective oversight for capital projects for the period January 1, 2010, to December 31, 2011. Background The … the 2011 fiscal year were $40.7 million. During our audit period, the City has undertaken 10 capital projects totaling …

https://www.osc.ny.gov/local-government/audits/city/2013/03/01/city-rome-internal-controls-over-capital-projects-2012m-248

Baldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)

… the Library’s private funds and employee leave accruals for the period of July 1, 2012 through February 28, 2014. … Board of Trustees. The Library’s budgeted appropriations for the 2013-14 fiscal year were $1.5 million. Key Findings … than she was entitled to. There are no formal processes for time sheets or requesting the use of leave time. Key …

https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256

Efficiency of Warehouse Space

… The audit objective was to determine if the Office of General Services (OGS) has reviewed the warehouse space used … The audit objective was to determine if the Office of General Services OGS has reviewed the warehouse space used by …

https://www.osc.ny.gov/state-agencies/audits/2020/01/03/efficiency-warehouse-space

Children’s Education Services, Inc. – Compliance With the Reimbursable Cost Manual

… the costs that CES reported on its CFR for the fiscal year ended June 30, 2015. About the Program CES is an … costs must comply with RCM requirements. For the fiscal year ended June 30, 2015, CES reported $725,856 in … service costs reported by CES on its CFR for the fiscal year ended June 30, 2015 that were ineligible for …

https://www.osc.ny.gov/state-agencies/audits/2019/12/18/childrens-education-services-inc-compliance-reimbursable-cost-manual

IX.11.B Federal Program Information Act of 1977 (As Amended) – IX. Federal Grants

… This Act provides for the efficient and regular distribution of information of federal domestic assistance programs and directs the General Services Administration (GSA) and the Director of the Office of Management and Budget (OMB) to … This Act provides for the distribution of information of federal domestic …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11b-federal-program-information-act-1977-amended

Internal Controls Over Selected Financial Operations

… Objective To determine whether the Division of Alcoholic Beverage … has adequate controls over selected financial operations to provide reasonable assurance that State assets and … To determine whether the Division of Alcoholic Beverage …

https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operations

DiNapoli: Tax Cap Below Two Percent

… DiNapoli said. “At the same time the levy growth rate is dropping, both revenues and spending could deviate significantly from what was planned. Local governments must closely monitor … Open Book New York . Track municipal spending, the state's 170,000 contracts, billions in state payments and public …

https://www.osc.ny.gov/press/releases/2020/07/dinapoli-tax-cap-below-two-percent

A Statement from Comptroller DiNapoli on the Murder of George Floyd

… This time, the response must be different. Too many Black lives have been lost or marginalized over the years to … of race and equality are crucial not only for progress in Black and Brown communities, but for all Americans. Whatever …

https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floyd

Alfred State College of Technology – Selected Employee Travel Expenses

… transportation, fuel, and incidental costs such as airline baggage and travel agency fees. As part of a …

https://www.osc.ny.gov/state-agencies/audits/2013/02/14/alfred-state-college-technology-selected-employee-travel-expenses

DiNapoli: School District Tax Levy Growth to Remain Below Two Percent

… Thomas P. DiNapoli. The latest calculation affects the tax cap calculations for 677 school districts as well as 10 … and municipal officials will need to plan around a tax cap below two percent,”said DiNapoli. “My audits have shown … can limit spending or cut costs in order to stay under the cap.” The tax cap, which first applied to local governments …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percent

Making Adjustments to Earnings and Days Worked – Legacy Reporting

… than an employee owes, you can adjust reported information and request a contribution refund by submitting … one paper Adjustment Report for each member whose reported information needs to be adjusted. Completed Adjustment … NYSLRS employers report information about employees through Retirement Online …

https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustments

NYS Comptroller DiNapoli Statement on MTA's July Financial Plan

… but we still do not yet know if or when critical capital upgrades and maintenance will happen. “The MTA has already … The MTA should make these revisions before it releases its 2025-2029 capital plan because they may affect the needs and … how its budget and capital plan choices will prioritize safety, frequency and reliability of the system to bring …

https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-plan

Cooperstown Central School District – Financial Management (2024M-65)

… with taxpayers and levied more taxes than necessary to fund operations. From fiscal years 2020-21 through … reduces the amount of surplus fund balance subject to the statutory limit, giving the appearance that surplus fund balance is closer to the statutory limit. Improperly held $500,000 in a debt …

https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cooperstown-central-school-district-financial-management-2024m-65

IV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions

… for patient and client care provided at State-operated facilities. 31802 Hospital – Medicaid Medicaid … at SUNY and CUNY colleges and universities. 32303 Building Rent/Lease Building rents collected by the State under the terms of a …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receipts

Administrative Hearings

… date mailed. NYSLRS Attn: Hearing Administration 110 State Street Albany, NY 12244-0001 (See a sample Hearing Request … ( 2 New York Codes, Rules and Regulations [NYCRR] 317.7 (b) ). We must receive requests to waive appearances three … receive a Final Determination signed by NYSLRS’s Executive Deputy Comptroller on behalf of the Comptroller. It will …

https://www.osc.ny.gov/retirement/members/administrative-hearings

Details About the Audit Process

… economically, ethically, and equitably. The audit process is an integral part of providing an independent, objective, … from the earliest stages to the final report. It describes what auditors look for and their professional auditing … of your perspective on our findings and recommendations. What Happens After We Receive Your Response? Once we receive …

https://www.osc.ny.gov/state-agencies/audits/details-about-audit-process