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DiNapoli Announces Guilty Plea in Town of Crawford Embezzlement Case
… County Court Judge Craig Stephen Brown, to Grand Larceny in the Third Degree and Tampering with Public Records in the First Degree, in connection with the embezzlement of over $21,000 from the … Jolene Roy pleaded guilty to Grand Larceny in the Third Degree and Tampering with Public Records in the …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-announces-guilty-plea-town-crawford-embezzlement-caseTuition Assistance Program – LIM College
… with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State … is designed to help eligible students pay postsecondary tuition charges in New York schools. HESC also administers a variety of State scholarship programs. Schools receiving State financial aid …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegePublic Safety – 2022 Financial Condition Report
… 2022); 63 county jail and correctional facilities; and 12 New York City correctional facilities. Over the last 10 … (2016-2020) to the number of reported incidents in 2021, shooting incidents resulting in injury or death reported by …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-safetyProtection of Managed Pollinators (Honey Bees)
… bacterial disease), exposure to pesticides and other chemicals, and changing climate. In 2016, the State developed … the New York State Pollinator Protection Plan (Plan) to address the high loss of pollinators in the State. The Plan …
https://www.osc.ny.gov/state-agencies/audits/2023/01/19/protection-managed-pollinators-honey-beesCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Order 95 (Open Data) (Report 2019-S-65 ). About the Program State government entities possess large amounts of …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followPublic Health – 2021 Financial Condition Report
… 55.6 percent of DOH Medicaid claims costs. Pandemic Boosts Essential Plan Enrollment Enrollment in the Essential Plan, which began in SFY 2015-16 and rose to more … government. In New York, the program is known as the Essential Plan. It is available to individuals who are under …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-healthEssential Plan – Federal Funding and New York
… Affordable Care Act ; in New York, this is known as the Essential Plan (EP). The EP provides health insurance to … $71.1 million from the SFY 2020 through SFY 2024 period. Essential Plan Spending, SFY 2016 – SFY 2025 Note: … other years are actual. Source: NYS Division of the Budget Essential Plan Enrollment, CY 2016 – CY 2025 Source: New …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/essential-planDisaster Recovery Planning
… 2017 through June 2017. Background ITS was established in November 2012 as part of a New York State Information … agencies and monitoring large technology expenditures in the State. ITS also operates a statewide data center at … for the CNSE data center and anticipates it will be done in late 2018. Key Recommendations Finalize the NYS Disaster …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningSelected Employee Travel Expenses
… through March 31, 2011. Of that amount, $6.3 million was for reimbursements to employees for travel expenses and direct payments to vendors. The other … travel expenses to Federal and State taxing authorities for the two calendar years 2010 and 2011. We have referred …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesData Sources – 2021 Financial Condition Report
… Center for the Study of Education Policy, Illinois State University … Agriculture U.S. Department of Education – National Center for Education Statistics U.S. Department of Labor – Bureau of …
https://www.osc.ny.gov/reports/finance/2021-fcr/data-sourcesData Sources – 2022 Financial Condition Report
… List of data sources …
https://www.osc.ny.gov/reports/finance/2022-fcr/data-sourcesInternal Control
… State Comptroller Policies and Procedures Advisories Guide to Financial Operations Certification of Internal Controls … incorporates the increasing use of information technology to carry out critical government operations, recognizes the …
https://www.osc.ny.gov/state-agencies/guidance/internal-controlDiNapoli: SED Oversight of Career Training Programs Falling Short
… “Career and technical education programs are supposed to teach students the skills needed to succeed in future jobs by …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-sed-oversight-career-training-programs-falling-shortDiNapoli: Unsafe Conditions, Questionable Spending Found at Affordable NYC Housing Complexes
… and Development (HPD), according to an audit released today by New York State Comptroller Thomas P. DiNapoli. … and Development HPD according to an audit released today by New York …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-unsafe-conditions-questionable-spending-found-affordable-nyc-housing-complexesPayroll Bulletins
… All State Agencies City University of New York Housing and Community Renewal Other Bulletins … Payroll Improvement Project State Police State University of New York Transportation Unified Court System …
https://www.osc.ny.gov/state-agencies/payroll-bulletinsVII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… should include the steps that will be taken to prevent a shortage from happening in the future. 1. Prepare a voucher, as described in Chapter XII, Section 5 - Agency … Chapter VI, Section 5 – Project Budgets of this Guide. If unexplained overages exist for less than $250, reduce the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overages2023 Financial Condition Report – 2023 Financial Condition Report
… support for schools, health care and other programs. At the same time, new risks to financial stability are …
https://www.osc.ny.gov/reports/finance/2023-fcrXI.4.D Indirect Cost Allocations – XI. Procurement and Contract Management
… program or objective and, therefore, cannot be identified to only a specific contract. Such costs are generally … time, space, units of service or percentage of funding. To avoid any potential misunderstanding, each grant contract … or private) indirect costs must be properly allocated to all such programs. The State will only reimburse its fair …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4d-indirect-cost-allocationsIV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions
… of general obligation bonds and short-term notes issued in the form of commercial paper or Bond Anticipation Notes (BANs). … Issued Proceeds from the sale of a refunding bond issuance in which new bonds are sold at a lower rate than outstanding … of general obligation bonds and shortterm notes issued in the form of commercial paper or Bond Anticipation Notes …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5b-bond-and-debt-proceedsCollege at Purchase – Selected Employee Travel Expenses
… as airline baggage and travel agency fees. As part of a Statewide initiative to determine whether the use of travel … we audited travel expenses for the highest-cost travelers in the State. These employees incurred over $100,000 in … campus housing was exhausted, charging these expenses to her procurement card. Housing students at local hotels has …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expenses