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Southside Academy Charter School – Board Oversight (2013M-318)
… relationship with National Heritage Academies Inc. (NHA) for the period July 1, 2011 to June 30, 2013. Background … that has five members. The School’s budgeted expenditures for the 2012-13 fiscal year were approximately $9 million. … and authority of the Board. The agreement transfers all School revenues to NHA, and the revenues are to be …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318DiNapoli: State Correction Commission Falling Short in Tracking Problems or Inspecting Prisons
… and inspection of 561 state and local correctional facilities and jails across New York is not tracking or … complaints that may indicate problematic trends at those facilities, according to an audit released today by State … proposal to improve the safety of New York's correctional facilities." DiNapoli's auditors found that the commission, …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-state-correction-commission-falling-short-tracking-problems-or-inspecting-prisonsDiNapoli Announces State Contract and Payment Actions for July 2017
… $3.2 million with Mitchell Giurgola Architects LLP for design services, Officers Training Academy, Kings … financing. $49.1 million with Deloitte Consulting LLP for rate and fiscal management consulting. $27.7 million … – Assembly $19,000 to Roemer Wallens Gold & Mineaux LLP for outside counsel for independent investigations of …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017Opinion 91-33
… treasurer pursuant to CPL, §520.15(1)(a) and moneys paid into court received by a county treasurer pursuant to CPLR … held for particular actions or proceedings may be pooled into a common bank account so long as separate book entry … STATE FINANCE LAW, §182: Cash bail physically paid into court, other than a town or village court, must be …
https://www.osc.ny.gov/legal-opinions/opinion-91-33DiNapoli Announces State Contract & Payment Actions for July 2014
… and more than 1,250 payments valued at $3.1 million due to fraud, waste or other improprieties. As the state’s chief … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … their money. The independent audits ensure payments are free from fraud, waste and improprieties. The Comptroller’s …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014DiNapoli Announces State Contract and Payment Actions for September 2015
… State Comptroller Thomas P. DiNapoli announced today his office approved 2,277 contracts valued at $3.7 … State Comptroller Thomas P DiNapoli announced today his office approved 2277 contracts valued at $37 …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015State Agencies Bulletin No. 1945
… of several process changes to Workers’ Compensation Leave in PayServ, including entering Job Action Requests for … have the ability to correct employees’ historical Job rows in PayServ. Agencies must enter a Job Action Request > Data … first year of leave. Additional documentation is required in PayServ when this change is made. See the Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1945-process-changes-workers-compensation-leave-payservSouth Glens Falls Central School District – Access Rights (2012M-257)
… access rights to the District’s financial system for the period July 1, 2011, to September 30, 2012. … Background The South Glens Falls Central School District is located in Saratoga County. The District is governed by the Board of Education which comprises nine …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/south-glens-falls-central-school-district-access-rights-2012m-257Opinion 94-32
… AND PREVENTION -- Villages (continuation of service award program if fire department ceases to provide service … (authority to transfer responsibility for service award program to fire company) VOLUNTEER FIREFIGHTERS -- Service Award Program (continuation if village fire department ceases …
https://www.osc.ny.gov/legal-opinions/opinion-94-32Approved State Contracts and Payments
… Department of Corrections $9.5 million with Westchester County Health Care Corporation for inpatient and outpatient … JV for bridge repairs on the Gowanus Expressway (I-278) in Kings County. $2.7 million to Skanska Koch Inc. for steel repairs on the Gowanus Expressway in Kings County. $2.6 million to Posillico Civil Inc. for …
https://www.osc.ny.gov/press/releases/1018/01/approved-state-contracts-and-paymentsDiNapoli Announces State Contract and Payment Actions for May 2016
… National Conference of Bar Examiners for the July 2017 bar exam materials. $626,000 with the Jacob Javits Convention … Corp. for meeting room space for the July 2016 bar exam. Governor’s Office of Employee Relations $57.5 million … $1.3 million to GCom Software Inc., and $905,000 to NTT Data Inc. $3.9 million to The Wesson Group LLC to expand …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016Comptroller DiNapoli & Manhattan U.S. Attorney Announce $2.95 Million Settlement With Hospital Group For Improperly Delaying Repayment of Medicaid Funds
… the United States Attorney for the Southern District of New York, Scott J. Lampert, Special Agent in Charge of the New York Field Office of the U.S. Department of Health and Human Services, Office … ComptrollerDiNapoli today announced a $2950000 settlement of a civil fraud lawsuit against Beth Israel Medical Center …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-manhattan-us-attorney-announce-295-million-settlement-hospital-group-improperlyOpinion 90-54
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … LAW, §§110, 410: Certain pension benefits payable by the State and Local Retirement Systems constitute marital … of retirement benefits payable from the New York State and Local Retirement Systems (hereinafter referred to …
https://www.osc.ny.gov/legal-opinions/opinion-90-54City of Troy – Budget Review (B17-5-13)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2018 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue … City of Troy Budget Review B17513 …
https://www.osc.ny.gov/local-government/audits/city/2017/10/31/city-troy-budget-review-b17-5-13State Agencies Bulletin No. 2303
… Purpose: The purpose of this bulletin is to inform agencies of their inability to … a change to their direct deposit advice print option in NYSPO while accounting reconciliation reports are being … also affected. Effective Dates: Effective every Thursday morning for approximately one hour beginning on April 21, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2303-payserv-request-direct-deposit-panel-and-new-york-state-payroll-onlineOpinion 92-28
… (interest earned on) -- Taxes (time for payment over by school district) SCHOOL DISTRICTS -- Library Appropriation … library fund moneys is credited to the library fund. (2) A school district should pay over to the library fund or the … as soon as practicable after their receipt. (3) If a school district has issued tax anticipation notes in …
https://www.osc.ny.gov/legal-opinions/opinion-92-28Oversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… Purpose To determine whether the Office of Mental Health (OMH) is ensuring that Rehabilitation Support … furnishings. Clients who need additional services, such as mental health services, receive them through other programs. … Other Related Audits/Reports of Interest Office of Mental Health: Sky Light Center Inc. - Supported Housing …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incArea #10 – Firewalls and Intrusion Detection – Information Technology Governance
… vulnerabilities and improve functionality. Intrusion Detection Intrusion detection is the process of monitoring the events occurring … standard security practices. Certain aspects of intrusion detection can be automated with modern antivirus software, …
https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detectionGlossary
… he unclaimed funds glossary outlines the terminology used within unclaimed funds …
https://www.osc.ny.gov/unclaimed-funds/claimants/glossaryAccounts Payable Advisory No. 72
… Subject: Updated Guidance for Land Acquisition Payments Reference: Guide to Financial … XII.6.B – Land Acquisition Payments (formerly “Paying for the Purchase of Land”) informs State agencies how to process vouchers for land acquisition payments. Update: Guide to Financial …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/72-land-acquisition-payments