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DiNapoli: SED Needs To Improve Oversight of School Districts' English Language Learners Programs
… its oversight and work to remove barriers to ensure school districts are providing the required services for … audit examined whether SED was adequately overseeing if school districts outside New York City were providing the … crucial that SED provide adequate guidance and support for school districts to improve the academic outcomes and …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-sed-needs-improve-oversight-school-districts-english-language-learners-programsComptroller DiNapoli and Attorney General Underwood Announce Criminal Conviction and False Claims Act Settlement with Bottini Fuel for Diverting Customers' Credit Balances for Their Own Benefit
… today announced the criminal conviction of Morgan Fuel & Heating Company, Inc., which conducts business as Bottini … Bottini Fuel, headquartered in Wappingers Falls, provides heating oil to customers throughout Hudson Valley. From 2004 … customer overpayments and duplicative payments for heating oil. Bottini Fuel did not inform customers that they …
https://www.osc.ny.gov/press/releases/2018/11/comptroller-dinapoli-and-attorney-general-underwood-announce-criminal-conviction-and-false-claims-actData Breach
… Legislative Program Legislative Session 2021-2022: Data Breach – Signed into law on December 22, 2021 as Chapter … notify, within 24 hours following the discovery of a data breach or receiving notice of a data breach or network security breach, the chief information …
https://www.osc.ny.gov/legislation/data-breachOversight of Language Access Services
… of 1969, is the nation’s largest municipal public health care system. H+H includes 11 acute care hospitals, five … and dialects at a cost of $24.1 million. Key Findings We identified numerous weaknesses in H+H’s administration and … to develop LAS policies for their staff. We found 29 facilities/programs had no LAS policies. For the …
https://www.osc.ny.gov/state-agencies/audits/2025/11/25/oversight-language-access-servicesVendor Responsibility Review Process
… entities may only award contracts to responsible vendors. A responsible vendor must have the: integrity to justify the … of the contract fully. Who determines responsibility It is the State contracting entity’s duty to evaluate the … information, see How to Conduct a Responsibility Review. What must be filed For each contract, the State contracting …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processLeaves of Absence – En-Con Police Officers Plan
… medical leaves of absence; or Unpaid leave under the federal Family and Medical Leave Act. You will usually receive up to one year of service credit for each accident while on Workers’ Compensation leave. …
https://www.osc.ny.gov/retirement/publications/1822/leaves-absenceLeaves of Absence – State University Police Plan
… Tier 1 members receive full credit for sick leave at half pay; Tier 2, 3, 5 and 6 members … Since service is usually not credited for any period of time you do not receive a salary, credit is not given for: …
https://www.osc.ny.gov/retirement/publications/1823/leaves-absenceROA Result Calculator – Reporting Elected and Appointed Officials
… or appointed official. You must list the ROA result on a Standard Work Day and Reporting Resolution for Elected …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/roa-result-calculatorDeath of the Ex-Spouse – Divorce and Your Benefits
… a copy of the certified death certificate. The ex-spouse’s share of the pension will then be paid to the member, …
https://www.osc.ny.gov/retirement/members/divorce/death-ex-spouseIDA Reform
… Signed into law on December 18, 2015 as Chapter 563 of the Laws of 2015 – A.7915 (Magnarelli) / S.5867 (Marchione) – To … accountability and improve the efficiency and transparency of the operations of industrial development agencies and … accountability and improve the efficiency and transparency of the operations of industrial development agencies and …
https://www.osc.ny.gov/legislation/ida-reformXI.13 Procurement Overview and Policies – XI. Procurement and Contract Management
… New York State procurement process. Additional information on the New York State procurement process may be obtained …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi13procurement-overview-policiesOperational Advisory No. 30
… Subject : Updated Guidance for Refunds related to Closed Grants for the Federal Payment Management System (PMS) … now exists for electronic payment of refunds for certain closed Federal grants from the Comptroller’s Refund Account … the required chartfields for the voucher. All refunds for closed PMS grants should be paid using this new procedure …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/30-electronic-refunds-us-dhhsAlbany Community Charter School - Resident Tuition Billing (2019M-138)
… for all students. Officials did not provide the Board with tuition billing information throughout the year … has current proof of residence on file. Provide the Board with detailed information about the tuition billed and collected. School officials generally agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/27/albany-community-charter-school-resident-tuition-billing-2019m-138Accounts Payable Advisory No. 55
… Subject: Invoice Received Date Reference: Guide to Financial Operations (GFO), Chapter XII, Section 5.F – Invoice Received Date Guidance: Effective July 12, 2018, the Invoice Received Date is required for all payments to vendors classified as … Invoice Received Date …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/55-invoice-received-dateLeaves of Absence – Regional State Park Police Plan
… Tier 1 members receive full credit for sick leave at half pay; Tier 2, 3, 5 and 6 members … Since service is usually not credited for any period of time you do not receive a salary, credit is not given for: …
https://www.osc.ny.gov/retirement/publications/1867/leaves-absenceOversight of Runaway and Homeless Youth
… Objective To determine if the Office of Children and Family Services (OCFS) is adequately overseeing runaway and homeless youth and … to ensure they meet State standards and regulations. The audit covered the period January 1, 2018 through February … To determine if the Office of Children and Family Services OCFS is adequately …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthReporting Forms and Publications
… 5/2023 Calendar of Events - 9/2021 Electronic Payments - ACH, Book Transfer, CHIPS, EFT, Federal Wire Electronic …
https://www.osc.ny.gov/unclaimed-funds/reporters/reporting-forms-and-publicationsBainbridge Fire District - Board Oversight (2018M-252)
… assets. The Board reviewed the Treasurer’s reports on a monthly basis and reviewed all claims before payment. …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/02/08/bainbridge-fire-district-board-oversight-2018m-252Homer Central School District - Criminal History Background Checks (2019M-76)
… of their students by performing proper criminal history background checks. Key Finding Officials did not perform fingerprint-supported criminal history background checks on nine out of 157 employees tested. Key … ensure that they have gone through proper criminal history background checks. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/homer-central-school-district-criminal-history-background-checks-2019m-76Union Free School District of the Tarrytowns - Fixed Assets (2018M-185)
… Findings The Board did not designate a property control manager. None of the 39 fixed assets valued at $242,673 were … The Board should designate a property control manager. Ensure all fixed assets with values that exceed the …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/union-free-school-district-tarrytowns-fixed-assets-2018m-185