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Comptroller DiNapoli Releases School Audits
… his office completed audits of the Bemus Point Central School District , Byron-Bergen Central School District , Haverstraw-Stony P oint Central School District and the Westmoreland Central School District … his office completed audits of the Bemus Point Central School District ByronBergen Central School District …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… and the True North Rochester Preparatory Charter School . “In an era of limited resources and increased accountability, … ensure that budgets were realistic or maintain reserves in accordance with statutory requirements. For the five … million. These budgeting practices generated $1.3 million in operating surpluses, which caused the unexpended surplus …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… or adopt a code of ethics. As a result, the treasurer and lottery account clerk perform all their financial duties with … also no evidence that the board consistently reported the results of monthly audits to department members. Town of …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… loss. In addition, officials did not periodically review all network user accounts and permissions. Auditors found 58 … were properly prepared, retained and reviewed or ensure all claims paid in advance were for allowable purposes. Town …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1890
… shows the components of the Federal, Social Security, and Medicare Taxable Gross amounts. W-2 Distribution The agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1890-form-w-2-wage-and-tax-statement-calendar-year-2020New York State Comptroller Thomas P. DiNapoli Statement on Executive Budget Proposal
… to tackle the serious, unprecedented issues facing New York state over the coming year, including multiple threats to the state’s financial picture. There is no doubt that New York state faces many challenges ahead. While personal … proposal to tackle the serious unprecedented issues facing New York state over the coming year including multiple …
https://www.osc.ny.gov/press/releases/2018/01/new-york-state-comptroller-thomas-p-dinapoli-statement-executive-budget-proposalMedicaid Program – Cost of Pharmacy Services Under Managed Care
… pharmacy providers directly for each drug dispensed to a Medicaid recipient. Under managed care, the Department … unnecessary costs to the Medicaid program. The Department does not require MCOs to use the most cost-effective drugs to … is steered toward drugs with the lowest net cost when medically appropriate. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careState Agencies Bulletin No. 2260
… instructions regarding the implementation of double time payments for employees mandated to work beyond 16 … by Chapter 175 of the Laws of 2024, provides for double time payments to employees in the Security Services Unit who … hours and are then mandated to work additional consecutive time beyond those 16 hours. Effective Dates: Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2260-double-time-payments-eligible-employees-security-services-unit-ssuTown of Keene – Records and Reports (2024M-27)
… general ledger cash balances for 55 (41 percent) of the 133 bank reconciliations we prepared. The Supervisor did not …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-keene-records-and-reports-2024m-27Town of Jay – Records and Reports (2023M-22)
… were not prepared monthly or properly prepared for all bank accounts. Key Recommendations Maintain complete, …
https://www.osc.ny.gov/local-government/audits/town/2023/06/30/town-jay-records-and-reports-2023m-22State Agencies Bulletin No. 2263
… instructions regarding the implementation of double time payments for employees mandated to work beyond 16 … by Chapter 176 of the Laws of 2024, provides for double time payments to employees in the Security Supervisors Unit … hours and are then mandated to work additional consecutive time beyond those 16 hours. Effective Dates: Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2263-double-time-payments-eligible-employees-security-supervisors-unit-sspuTown of Wells – Records and Reports (2024M-59)
… and reports to manage the Town’s financial operations. All nine balance sheet accounts for 2022 and six accounts (67 …
https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-59Village of Lake George – Records and Reports (2024M-82)
… Key Findings The Treasurer and former Board-appointed Secretary to the Mayor (Secretary) did not properly fulfill their responsibilities of …
https://www.osc.ny.gov/local-government/audits/village/2024/09/13/village-lake-george-records-and-reports-2024m-82State Agencies Bulletin No. 938
… new Reason Code BDA on the Position Data page and the new Job Data Reason Code BDA to be used for certain Job Action Requests. Affected Employees Employees for whom a … has created the new Reason Code BDA to be used for certain Job Action Requests that will allow DOB, Civil Service, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/938-new-reason-code-transactions-requiring-budget-directors-approval-bdaDiNapoli Announces State Contract and Payment Actions for August 2016
… $18.3 million with Union Concrete and Construction Corp. for I-990 pavement rehabilitation in Amherst. $10.3 … State of New York $8 million to the Fuller Road Management Corp. for renovation of the Advanced Technology Silicon … Corporation $140.5 million to Fort Schuyler Management Corp. for real estate acquisition, planning and design, …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016DiNapoli Announces State Contract and Payment Actions for July 2016
… than 1.7 million payments worth nearly $6.3 billion in July. His office also rejected 167 contracts and related … fraud, waste or other improprieties. Cumulatively through July for calendar year 2016, DiNapoli’s office has approved … office averaged eleven days for contract reviews in July and two days to audit payments. DiNapoli releases this …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016DiNapoli Announces State Contract and Payment Actions for February 2016
… cultural services grants, including $560,000 to the Arts Center of the Capital Region, $500,000 to the Philharmonic … Society of New York and $260,000 to the Adirondack Lakes Center for the Arts. Department of Civil Service $1.1 … million with C&S Engineers to design the expo center and equestrian facility at the state fairgrounds. $1.5 million …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016DiNapoli Announces State Contract and Payment Actions for October 2016
… preparedness. $1.8 million with Northeastern Industrial Park, Inc. for lease of space. Office of the State … maintenance and management services. $3 million with Towers Watson Delaware Inc. for actuarial consulting … Western NY Science, Technology and Advanced Manufacturing Park (STAMP) project. $893,000 to the Buffalo Bills Inc. for …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016DiNapoli Announces State Contract and Payment Actions for September 2015
… and approved 1.8 million payments worth $13.7 billion in September. His office also rejected 149 contracts and … occurred because contracts and payments were accelerated in order to allow an upgrade of the Statewide Financial … office averaged eight days for contract reviews in September and two days to audit payments. DiNapoli …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015Opinion 99-9
… Municipal Law, §77-b, may pay the travel, meal, lodging, registration and tuition expenses of its city attorney for … law in New York State are required to complete a minimum number of credit hours of accredited CLE (22B NYCRR Part … board of a municipality may authorize any officer or employee to attend a "conference". The authorization …
https://www.osc.ny.gov/legal-opinions/opinion-99-9