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DiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… Centers,” DiNapoli said. “We found too many instances of medication and medical supplies that were missing and that … but can also mean that medications are not ordered when they are in low supply or not available when needed. The … disposition of expired medications. A copy of the audit is available here: …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersEaster Seals New York – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … offers a wide variety of services to children and adults with disabilities and special needs including, but … 2013, Easter Seals NY reported approximately $27.6 million in reimbursable costs on its CFRs for three rate-based …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2186
… are effective in Administration paychecks dated January 3, 2024, and Institution paychecks dated January 11, 2024. … fields. Enter the employee’s Date of Membership into the Election Date field. Note: Carry the same election date forward from the previous row. Enter the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2186-2024-two-year-look-back-tier-6-suny-optional-retirement-plan-orp-andState Comptroller DiNapoli Releases Municipal Audits
… of Financial Operations (Broome County) The board and director did not provide adequate oversight of financial … operations. The board did not adopt written policies and the director did not develop proper internal controls … all nine users had access to all of the financial modules in the system and a user could make unauthorized changes to …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsNYS Comptroller DiNapoli: ExxonMobil Agrees to Assess Impacts of Climate Change
… P. DiNapoli today announced that ExxonMobil has agreed to implement the shareholder request that the company analyze how worldwide efforts to adopt the Paris Agreement goals for reducing global … P DiNapoli today announced that ExxonMobil has agreed to implement the shareholder request that the company analyze …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-exxonmobil-agrees-assess-impacts-climate-changeLegal Aid Society
… through March 31, 2013 were appropriate under the terms and conditions of the contract. Background The Attorneys for … Program (AFC Program) provides legal representation and associated support services (e.g. social workers, investigators, etc.) to minors residing in ten New York counties. To carry out the AFC Program in the …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyXII.6.O Paying Retainage – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section provides Business Units with instructions on recording and paying retainage against applicable contracts. There are … ongoing contractual services exist between a Business Unit and a vendor, and the Business Unit deems it prudent to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6o-paying-retainageState Police Bulletin No. SP-204
… Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 and the State Police … to State Police Expanded Duty Pay will be processed in Administration Pay Period 1L, paychecks dated 04/29/2020. Eligibility Criteria Employees in Bargaining Unit 07 or Bargaining Unit 17 who have a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-204-april-2020-increase-state-police-expanded-duty-payPublic Safety Overtime
… from employers who are seeking clarity about public safety overtime, Regulation 315.5 of the New York Codes, Rules and … has been established to help employers determine what overtime is reportable and pensionable. As of July 1, 2019, public safety overtime that is paid by a public entity, and meets other …
https://www.osc.ny.gov/retirement/employers/public-safety-overtimeVI.2.B Policies/Laws – VI. Budgets
… will be fully segregated. There are two kinds of segregations within SFS – available and reserve. Any … will begin using the ‘generate parent’ functionality as a system default. This functionality requires that parent and … (KK_PRJC). By using the generate parent functionality, State Agencies will no longer use Budget Journals against the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsBest Practices – Information Technology Contingency Planning
… There are several steps entities can take to improve their … There are several steps entities can take to improve their …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesImplementation of the Security Guard Act
… arrest notifications to ensure security guards remain in compliance with the Act’s requirements. Between April 1, 2016 … as peace/police officers, to ensure these guards are in compliance with the Act. Enhance current procedures for …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actState Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … competition and did not audit fuel claims, as required. The district could have reduced its fuel expenditures by at … $8,669 in unnecessary fees, if fuel was purchased through the Office of General Services fuel card services contract …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 1896
… the chart of accounts strings mapped to the Position Pools in PayServ. Affected Employees All employee records will be affected, excluding SUNY (except agency Code 28990) and CUNY. Background In order to correctly calculate the … for the split payroll for fiscal year ending 2020-21 and the fiscal year beginning 2021-22, the PayServ chart of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1896-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionOpinion 89-55
… or statutory amendments that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Chief (delegation of power to … a town police department, appoint a chief of police and such officers and patrolmen as may be needed and fix …
https://www.osc.ny.gov/legal-opinions/opinion-89-55XII.10.D Monitoring Moving Services – XII. Expenditures
… Overview and Policies: This section provides guidance on the requirements agencies must follow when procuring and paying for moving services from the Office of General Services’ (OGS) centralized contracts. It is … This section provides guidance on the requirements agencies must follow when procuring and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10d-monitoring-moving-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… board did not effectively manage the general and highway fund balances, allowing excessive unrestricted fund balances to accumulate. At the end of 2024, the general … tax levy increased by $771,762 from 2019 to 2024, meaning that real property taxes may have been higher than …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-audits-0Franklin Square Union Free School District – Website Transparency (2025M-93)
… to post certain financial and administrative information on a school district’s website to help enhance the public’s … of Information Law (FOIL) contained within New York State Public Officers Law Section 89. Audit Summary District … this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/17/franklin-square-union-free-school-district-website-transparency-2025m-93State Agencies Bulletin No. 2383
… for processing payroll deductions for the SEFA Campaign and explain SEFA Continuous Giving Affected Employees: All … continuous giving. This is an effort to promote efficiency and reduce the costs of payroll processing on a statewide … Campaign (FCC) Code, which appears on the SEFA Pledge and Payroll Deduction Authorization card, must be used as the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2383-state-employees-federated-appeal-sefa-campaignCredit for Previous or Military Service – Police and Fire Plan
… To determine your eligibility and the cost, if any, please send us a copy of your Certificate of Release or Discharge … or Tier 2, or to an earlier membership date within Tier 2, send us a completed Application to Reinstate a Former Tier 1 …
https://www.osc.ny.gov/retirement/publications/1512/credit-previous-or-military-service