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More About This Retirement Plan – Career Plan
… This retirement plan summary describes the benefits available to Tier 1, 2, 3, 5 and 6 Police and Fire Retirement System members covered by the Career Retirement …
https://www.osc.ny.gov/retirement/publications/1642/more-about-retirement-planCarmel Central School District - Extra-Classroom Activities (2018M-45)
Carmel Central School District ExtraClassroom Activities 2018M45
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/carmel-central-school-district-extra-classroom-activities-2018m-45Unified Court System Bulletin No. UCS-299
… automatic processing of the June 2021 Uniform Allowance and Uniform Blazer Allowance Payments and provide instructions for payments not processed … employees in Negotiating Units SY, SR, S9, DR, F8, G9, 86, and 87 who meet the eligibility criteria are affected. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-299-june-2021-uniform-and-equipment-uniform-allowance-andState Comptroller DiNapoli Releases Audits
… Division of Homeland Security and Emergency Services – Cyber Incident Response Team (Follow-Up) (2023-F-8) In 2017, the Cyber Incident Response Team (CIRT) was created within the … and one was partially implemented. New York State Health Insurance Program – UnitedHealthcare Insurance Company of New …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Amherst Industrial Development Agency – Project Approval and Monitoring (Erie County) The board did not properly approve and monitor projects. Auditors determined the board did not … were based on project applications that were completed and supported with applicable supplemental documentation and …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… paid approximately $17,000 in annual service fees in the 2021-22 fiscal year for missing devices. East Bloomfield … (Dutchess County) District officials did not always seek competition or comply with the district’s procurement policy … County) District officials could not always support that competition was sought when purchasing goods and services …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsEnglish Language Learners Programs
… (SED) data shows that ELL enrollments are on the rise in New York, with the number of ELL students outside of New York … of the same grade and home language districtwide. Use the maps link above to explore interactive maps and information … one and five ELLs enrolled during the 2021-22 school year, of the 76 that responded that they currently have an …
https://www.osc.ny.gov/state-agencies/audits/2024/09/18/english-language-learners-programsState Comptroller DiNapoli Releases School Audits
… eligible students, 13% of the eligible student population, and determined claims were not submitted for 814 eligible … district did not have an adequate online banking policy and procedures. Potsdam Central School District – Network User Account Controls and Information Technology (IT) Contingency Planning (St. …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… , Town of Mentz , City of Olean and the Town of Thurman . "In today's fiscal climate, budget transparency and … There were also discrepancies in the points awarded to all 30 firefighters that were reviewed. However, these … the appropriated fund balance was not used resulting in a total of $1.65 million of operating surpluses. The district …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Missing Out on Millions in Medicare Payments for Kidney Patients
… The state Department of Health (DOH) could have saved the Medicaid program as much as $146 million over a six-year period if it had helped Medicaid patients with end stage renal disease (ESRD) who meet certain … The state Department of Health could have saved the Medicaid program as much as …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-state-missing-out-millions-medicare-payments-kidney-patientsXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… when the economic consequences of transactions and events are reflected in financial statements. MEASUREMENT … which is concerned with the timing of transactions and events, a measurement focus identifies what transactions and … or decreased the resources available for spending in the near future. A fund’s basis of accounting is inseparably tied …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusState Comptroller DiNapoli Releases Audits
… by Civil Service, provides health insurance coverage to over 1.2 million active and retired state, local … district employees, and their dependents. The Empire Plan is the primary health insurance plan for NYSHIP, serving … System Permit Requirements Report (Follow-Up) (2022-F-1) An audit issued in October 2020 found DEC had established …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… The NYC Department of Education (DOE) needs to step up its efforts to prepare students for their next steps after high school, according to an audit released today by State Comptroller Thomas P. … The NYC Department of Education DOE needs to step up its efforts to prepare students for their next …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationState Comptroller DiNapoli Releases Municipal Audits
… not record, deposit, remit or report all collections in a timely manner. As a result, the town’s collections were at a greater risk of … percent of the water produced, or 138.6 million gallons, is considered unauthorized non-revenue (lost) water, 12 …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsState Police Bulletin No. SP-111
… Officers in Bargaining Unit 17, and Investigators and Senior Investigators in Bargaining Unit 62 Effective … For eligible employees in Bargaining Units 07, 17 and 62 who possess or obtain a recognized degree from an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-111-education-payment-employees-represented-police-benevolent-associationState Comptroller DiNapoli Releases Municipal Audits
… did not develop detailed procedures for procuring professional services in their procurement policy. Auditors … Theresa Fire District – Board Oversight and Financial Management (Jefferson County) The board did not provide … to fund nearly two years’ of expenditures. Auditors project the district will end 2020 with a surplus of about …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0Psychotherapeutic Evaluational Programs, Inc. d.b.a. Parsons Preschool – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Parson’s CFR for the fiscal year ended June 30, 2015, and included certain … supplies and materials, consulting, vehicle usage, and cell phones. $115,714 in utility, equipment, repair and …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableState Comptroller DiNapoli Releases State Audits
… audits have been issued: Department of Health (DOH): Early Assessment of the Encounter Intake System (2015-S-41) … by Nov. 20, 2015. Department of Health: Oversight of the Early Intervention Program’s State Fiscal Agent (SFA) … provides effective oversight of the SFA that helps ensure early intervention (EI) claims are paid in a timely manner …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsTown of Schaghticoke – Budgeting (2013M-239)
… surplus funds to finance town-wide general, and certain water and sewer district operations, and continually adopted … surplus funds declined in the town-wide general fund, two water district funds and one sewer district fund. Town … to ensure that sufficient revenue is generated to cover their operating cost. …
https://www.osc.ny.gov/local-government/audits/town/2013/12/06/town-schaghticoke-budgeting-2013m-239NYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… for an independent review of the company’s policies and practices related to racial diversity, equity and inclusion … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's fiscal year ends …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazon