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State Agencies Bulletin No. 1128
… To inform agencies that “days worked” will be reduced and reported to the Employees’ Retirement System in accordance with the Deficit Reduction Plan. Affected … to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division of the Budget Bulletin B-1193 issued August …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1128-deficit-reduction-reporting-employees-retirement-system-ers-employeesHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children (Hebrew Institute) on its … To determine whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualDiNapoli, Social Security Administration IG Ennis Announce Guilty Plea of Maryland Man for Stealing Deceased Mother’s Retirement Payments
… Office in Somerset County Maryland. He pled guilty in the District Court for Somerset County, Criminal. Since taking …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-social-security-administration-ig-ennis-announce-guilty-plea-maryland-man-stealing-deceasedSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Susan E. Wagner Preschool (Wagner), aka the Northeast Bronx Day Care Center … and full-day Special Class in an Integrated Setting (SCIS) preschool special education programs to children with … cost-based programs. In addition to the SEIT, SC, and SCIS preschool special education programs, Wagner operated three …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School District Audits
… officials did not establish an adequate accounting system for the district’s funds. As a result, district officials … which made it appear that the district needed to increase taxes and use appropriated fund balance to close … accounts, periodically compare installed software to an authorized software inventory or develop an IT contingency …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli & James: Former Throop Supervisor Pleads Guilty to Stealing $11,000 From Town
… A former Town of Throop Supervisor was arrested and pleaded guilty today to … State Comptroller Thomas P. DiNapoli, Attorney General Letitia James and the New York State Police announced. … in the Fourth Degree and Official Misconduct. As part of his plea agreement, he will pay full restitution and …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-james-former-throop-supervisor-pleads-guilty-stealing-11000-townDiNapoli: NYC Budget Benefits From Stronger Economy
… focused in education and housing. DiNapoli’s report notes a few areas of concern. The Federal Reserve has begun …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-nyc-budget-benefits-stronger-economyMitchell-Lama Vacancies (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Mitchell-Lama Vacancies (Report … the Program The Mitchell-Lama Housing Program was created in 1955 to provide affordable rental and cooperative housing … promoting the quality and affordability of NYC’s housing. In NYC, there are 93 HPD-supervised Mitchell-Lama rental and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations made in our audit report, Compliance With the Safe Schools Against … To determine the extent of implementation of the five recommendations made in our audit report Compliance With the Safe Schools Against …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followComptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… York school districts had inappropriate computer access to sensitive student data and were able to change student grades and attendance records without proper authorization, according to an audit released today by New York State Comptroller … York school districts had inappropriate computer access to sensitive student data and were able to change student …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesDiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… Inc. (PMA), charged Downstate $83,156 in questionable travel and lodging expenses, exceeding the conditions of the … interest by eliminating certain cost controls over PMA travel expenses, including a prohibition on reimbursement for … and New York state dinner rates; An alleged ‘travel expense’ of $32,500 for a management software license; …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsParticipation in the Program – Contribution Stabilization Program
… are treated separately. Please read the information on the How the Program Works page carefully before you submit a form … How NYSLRS employers can join or withdraw from the …
https://www.osc.ny.gov/retirement/employers/csp/participation-programComptroller DiNapoli Releases State Audits
… areas. Department of Transportation: Performance Based Bus Safety Program (2015-S-71) In October 2013, DOT began to implement the bus safety program by revising its bus inspection program to focus less on high-performing …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… whom were not SPS employees. Department of Motor Vehicles (DMV): Motor Vehicle Financial Security and Safety … for the Two Fiscal Years Ended March 31 (2014-S-42) DMV administers the Motor Vehicle Financial Security Act and … motor vehicles driven in New York State possess adequate insurance coverage, or are financially secure, to compensate …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-audits2021 Fall Conference - Bureau of State Payroll Services
… year's Fall Conference. The information you provide will help us include information that is important to you and your … Webex: Join Now Invite: Add to Calendar Webex Meeting Login Simulator - This simulator allows users to practice …
https://www.osc.ny.gov/state-agencies/payroll/2021-fall-conference-bureau-state-payroll-servicesThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… TOTS also operated an SED preschool special education 1:1 Aide program; however, payments for services under this …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualOversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs and the … methods. Our audit covered the period January 1, 2016 to April 27, 2019. About the Program Unused, unwanted, and … To determine whether the Office of Addiction Services and …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalState Comptroller DiNapoli Releases Municipal Audits
… Inc. – Board Oversight of Financial Operations (Monroe County) The board did not provide adequate oversight … The department lacked detailed financial procedures and the board did not enforce compliance with existing bylaw … Brighton Fire District – Non-Payroll Disbursements (Monroe County) District officials did not ensure non-payroll …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases State Audits
… York College (2016-T-1) York was overpaid $83,956 because school officials incorrectly certified some students as …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0VIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Appropriated transfers move monies originally deposited in one fund to another fund. Operating transfers are authorized … funds involved. An appropriated transfer moves monies from one fund to another by charging an appropriation containing … field.For ease of reconciliation, transfer amounts from one fund to multiple funds should be completed as separate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfers