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Oversight of Information Technology Consultants and Contract Staffing
… and contract staff. ITS procures IT consultants or contract staff services through a variety of mediums, … to the deliverables and terms outlined in their contract or task order, contractors and consultants must comply with … provided adequate oversight to ensure that the contractor or consultant was meeting the deliverables. For the remaining …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Ellicot , Geneva Housing Authority , Town of … District , Town of Leicester , City of Newburgh , Niagara County Court and Trust , Village of Scottsville and the Town … Scottsville – Budgeting Practices and Financial Condition (Monroe County) Village officials did not develop policies or …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: MTA Not Holding Paratransit Contractor Accountable
… eligible AAR customers who are unable to use public bus or subway service because of a disability – was not penalized … addresses, cross street names, equipment codes, bus routes or subway station information. The contract stipulates that … practice to approve a taxi, black car service, livery, or voucher authorization to transport customers who did not …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableXII.6.E Making an Emergency Payment – XII. Expenditures
… unexpected situation occurs where health and public safety or the conservation of public resources is at risk and an … Vendor File, Business Units can use the emergency single payment vendor ID “0400000001” to make a payment to … subsequent to processing the payment using the emergency single payment vendor ID. See Chapter X, Section 5.A - …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentState Comptroller DiNapoli Releases Audits
… Water Systems (Follow-Up) (2019-F-34) An audit issued in September 2018 found DOH has taken various actions to … $780,478 of the $991,357 in overpayments. Office for People With Developmental Disabilities (OPWDD): Oversight of … the problems identified in the initial audit. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2000
… Request, Transfer Requests, Additional Pay, Hire, Rehire, or Add Concurrent Hire pages or new Time Entry transactions (aside from rejected Time … unless the effective date of the action(s) is within or subsequent to the following pay period. Requesting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2000-schedule-agency-payroll-submission-and-availability-reports-and-filesDiNapoli: 59 School Districts in Fiscal Stress
… fiscal stress,” is “susceptible to fiscal stress,” or has “no designation.” The two school districts that were … all experienced decreases of 40 percentage points or more in their fiscal stress score. DiNapoli’s report also …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressState Agencies Bulletin No. 1895
… Request, Transfer Requests, Additional Pay, Hire, Rehire, or Add Concurrent Hire pages or new Time Entry transactions (aside from rejected Time … unless the effective date of the action(s) is within or subsequent to the following pay period. Requesting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1895-schedule-agency-payroll-submission-and-availability-reports-and-filesCompliance With the Safe Schools Against Violence in Education Act
… a School Violence Index (SVI) for each school. Schools at or above a certain SVI threshold for two consecutive years … consideration as potentially persistently dangerous or persistently dangerous. The Department did not designate …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actVacancies at the Clinton Towers Mitchell-Lama Housing Development
… and procedures for staff to follow when conducting audits or reviews of housing company operations, including processes …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentState Comptroller DiNapoli Releases Municipal Audits
… Housing Authority , Town of Sheldon , Walton Fire District and the City of Yonkers . "In today's fiscal … funds or develop a multiyear financial plan. Walton Fire District – Financial Operations (Delaware County) Auditors …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli: City of Corning Audit Details Stolen Funds
… New York State Comptroller Thomas P. DiNapoli. The clerk, Stephanie Burlew, was charged in July with grand larceny in …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsDiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average
… a significant portion of the relief funds is left unspent or is dedicated to programs with recurring expenses or if significant progress in academic recovery has not …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-data-shows-new-yorks-losses-fourth-grade-math-and-reading-scores-are-double-nationalAbout Benefit Reductions
… with full benefits at the age specified by their plan, or choose to retire as early as age 55 with a reduction for … benefit). Benefit reductions do not apply to ERS Tier 2, 3 or 4 members who retire between 55 and 62 with 30 or more years of service credit. Tier 5 Uniformed Court …
https://www.osc.ny.gov/retirement/members/about-benefit-reductionsCompliance With Navigation Law
… to Parks annually as a condition of receiving State Aid or using leased equipment. Parks compiles data from these … consistently submit Activity Reports. With incomplete and/or inaccurate information, the Boating Report may be less useful or misleading to the public regarding safety on the State’s …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… School districts maintain and use students’ grades for a variety of educational purposes. School districts use … be limited to only those school district officials with a business need (i.e., operations, instruction, management … not be supported with written authorization. The lock out function (i.e., an internal control that helps prevent grade …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3January 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… regular programs, that is, to benefit your municipality or school district (for example library or cemetery trusts), will be reported as either a miscellaneous special revenue fund or a permanent fund. Both of these funds will use the …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … sufficient supporting documentation. These claims were for purchases at a local delicatessen and a repair shop and … Town of Kingsbury – Water Fees (Washington County) Except for minor discrepancies that were discussed with town …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsJustice Court Fund: Electronic Filing Common Errors
… Report file is for a period before your term started or after your term ended, or you may be using a Justice ID for a previous appointment. … the Adjustment and Refund section of the JCF Handbook or contact our office for assistance. "Please enter a valid …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-electronic-filing-common-errorsMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended March 31, … payments, as follows: $4.58 million in overpayments for long-stay inpatient claims that were billed at higher …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017