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Comptroller DiNapoli Releases Municipal Audits
… spent appropriately and effectively.” Cattaraugus County – Court and Trust Funds (2014M-85) Records maintained by the county clerk and surrogate’s court were up-to-date and complete. The treasurer established …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1The VendRep System
… Questionnaire. Once the questionnaire is certified, it is available for review by the State contracting entity. Also, … keep in mind: Completion of the online questionnaire does not automatically qualify the vendor for an award or … a contract award. The Office of the State Comptroller does not review the responses to the questionnaire until after the …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemVendor Responsibility Review Process
… consideration. Legal requirements To find the New York State Laws relating to vendor responsibility, see …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processOther Bulletin No. 60
… the State University Construction Fund instructions for processing the April 2021 SCF M/C Performance Advances. … and the Division of the Budget Bulletin D-1142, provide for payment of performance advances on April 1, 2021 to … Relations approved Performance Advance Plan are eligible for the April 2021 SCF M/C Performance Advance provided the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-60-april-2021-state-university-construction-fund-scfOther Bulletin No. 59
… Rate Code of ANN on the payment effective date; and Did not have a withholding recommendation approved by the … salary (promotion recalculation) provided the employee was not eligible for a performance advance in the higher grade in … the effective date of the return from leave with the next available sequence number The agency must also review all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-59-april-2020-state-university-construction-fund-scfFacilities Planning Bureau Project Review
… its review of projects in a timely manner and, if not, what the impacts on school districts are. We also sought … cost almost $8.7 billion. The remaining 1,957 projects did not have associated estimated costs for a variety of reasons … for the 6,905 projects was over $1.2 million. State aid is available for certain projects with construction costs of …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Town of Franklin , Fulton Public Library , City of Hornell , Lima Public Library , Newark …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsUnified Court System Bulletin No. UCS-249
… Purpose To inform agencies of the processing of the 2017 Prepaid … 10994 Note : The Zip code criteria is only applicable to members of District Council 37. Background Pursuant to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-249-prepaid-legal-service-benefit-unified-court-system-ucsState Comptroller DiNapoli Releases Municipal Audits
… and Information Technology (Ontario County) The board has not developed a long-term financial or capital plan, … reserves, or require a cash flow analysis. The board has not provided sufficient fiscal oversight of the town's water … and appropriately distributed. The board has also not adopted policies to sufficiently protect its IT assets. …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsSUNY Bulletin No. SU-187
… Leap Year factor to the Non-Leap Year factor of 0.038356 for CAL and CYF employees. Effective Date(s) Effective … OSC Actions Job Data After payroll processing is completed for Pay Period 12, OSC will insert a row on the Job Data … calculation on Job Data to a non-leap year calculation for affected records which do not have an existing row with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-187-factor-change-fiscal-year-2012-13-suny-cal-and-cyfSUNY Bulletin No. SU-241
… Leap Year factor to the Non-Leap Year factor of 0.038356 for CAL and CYF employees. Effective Date(s) Effective … OSC Actions Job Data After payroll processing is completed for Pay Period 11, OSC will insert a row on the Job Data … calculation on Job Data to a non-leap year calculation for affected records which do not have an existing row with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-241-factor-change-fiscal-year-2016-17-suny-cal-and-cyfHomeless Outreach Program at the Long Island Rail Road
… as much as possible, the LIRR entered into a contract with Services for the UnderServed (SUS) to provide homeless … not developed any performance standards in its Contract with SUS, and as a result, it has no basis for determining … not conducting activities that would enable it to connect with and assist homeless clients. Consequently, LIRR’s …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadState Comptroller DiNapoli Releases Municipal & School Audits
… and capital needs and has not outlined its intentions for financing future capital improvements or equipment … activities. As a result, total general fund balance for fiscal year-end 2021-22 was overstated by $571,719, the … monitoring airport operations and financial condition. For the past five years, the total airport operating deficits …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsUnified Court System Bulletin No. UCS-310
… Purpose The purpose of this bulletin is to inform agencies of the processing of the 2022 Prepaid … Note : The Zip Code criteria is only applicable to members of District Council 37. Background Pursuant to Internal Revenue Code Section 61, certain fringe benefits …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-310-prepaid-legal-service-benefit-unified-court-system-ucsUnified Court System Bulletin No. UCS-332
… Purpose: The purpose of this bulletin is to inform agencies of the processing of the 2023 Prepaid … 10994 Note : The Zip Code criteria is only applicable to members of District Council 37. Background: Pursuant to Internal Revenue Code Section 61, certain fringe benefits …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-332-prepaid-legal-service-benefit-unified-court-system-ucsDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… to address a number of the findings. The full response is available in the audit. Comptroller DiNapoli has prioritized …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… About the Program Williamsburg is a New York City-based not-for-profit organization authorized by SED to provide … 2019, we identified $822,224 in reported costs that did not comply with the requirements in the RCM and the CFR … expenses related to additional spaces/locations that were not approved by SED. $267,868 in compensation expenses that …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costEDSS - Procurement Record Help
… the funding guidelines, the following methodologies are available for procuring grants: Competitive, Non-Competitive, … fields will be denoted with an asterisk, and you will not be allowed to continue in the EDSS application until … multiple periods. If my original Procurement Record was not submitted through EDSS, can I submit an amendment to that …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpXII.5.D Selecting the Appropriate Location – XII. Expenditures
… Location for each transaction, as the default may not be appropriate for a particular transaction. Bulkload agencies should not leave Location blank on submissions to SFS, as this is … when the law indicates the payment of grant or aid money (not operational revenue) must be deposited into a separate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationState Comptroller DiNapoli Releases Audits
… Service Contract Procurement and Oversight (2020-N-8) A not-for-profit corporation affiliated with DOE – New York … custodial services at DOE schools. Auditors found DOE did not fulfill all the elements required to determine if … services contracts – was in its best interest and did not follow guidelines and submit a detailed cost breakdown of …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-audits