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Andover Central School District - Financial Management (2018M-145)
… was within the statutory limit each year. When these funds are added back to the general fund, recalculated … limit each year by 12 to 14 percentage points. Reserve funds are generally not being used as intended. 1 Three … Adopt budgets that include reasonable estimates for appropriations and the amount of fund balance that will …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/andover-central-school-district-financial-management-2018m-145Additional Service Credit for Sick Leave (Section 341[j]) – New Career Plan
… Section 341(j) of the Retirement and Social Security Law (RSSL) provides an optional sick leave benefit. If your employer has chosen to offer this … by 260. Contact your employer or refer to your Member Annual Statement to determine if this benefit is available to …
https://www.osc.ny.gov/retirement/publications/1515/additional-service-credit-sick-leave-section-341jContract Advisory No. 12
… Comptroller’s Office to accept electronic grant contracts and related documents submitted to OSC for audit and approval from the New York State Grants Gateway … Reform website . References: Additional information about Procurement Value Definitions can be found on the SFS Secure …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/12-electronic-contracting-grants-gateway-transactionsTransportation – 2022 Financial Condition Report
… The State is responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 4.7 percent in 2021. In 2021, 56.8 percent of the State’s highway lane miles were rated good to excellent, a 2 percentage point …
https://www.osc.ny.gov/reports/finance/2022-fcr/transportationTransportation – 2021 Financial Condition Report
… The State is responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 1.7 percent in 2020. In 2020, 54.8 percent of the State’s highway lane miles were rated good to excellent, a 1.0 percentage …
https://www.osc.ny.gov/reports/finance/2021-fcr/transportationVillage of Endicott – Budget Review (B4-13-8)
… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …
https://www.osc.ny.gov/local-government/audits/village/2013/04/10/village-endicott-budget-review-b4-13-8Town of Patterson – Justice Court Operations (2020M-63)
… deposited, disbursed and reported all fines and fees in a timely and accurate manner. Key Findings Although the … fees, they did not disburse or report all fines and fees in a timely and accurate manner. The Justices did not … account for bail, which led to them retaining $14,793 in bail funds that could not be identified by payee. The …
https://www.osc.ny.gov/local-government/audits/justice-court/2020/11/06/town-patterson-justice-court-operations-2020m-63Payroll Improvement Project Bulletin No. PIP-005
… list of 9.1 vs. 9.2 navigations. Pay Serv 9.2 navigation for common pages is listed in the updated PayServ Navigation Paths for 9.2 . Favorites will be deleted at Go Live. Favorites established for 9.1 pages will need to be re-established manually in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-005-navigation-changes-payserv-92Copiague Union Free School District - Information Technology (2023M-150)
… Audit Objective Determine whether Copiague Union Free School District (District) officials properly managed … corrective action. … Determine whether Copiague Union Free School District District officials properly managed …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/15/copiague-union-free-school-district-information-technology-2023m-150State Comptroller DiNapoli Releases Year-End Accomplishments
… 30 arrests. Completed numerous joint investigations with NYS Attorney General Eric Schneiderman through the Joint Task …
https://www.osc.ny.gov/press/releases/2014/01/state-comptroller-dinapoli-releases-year-end-accomplishmentsState Contract and Payment Actions in November
… in central New York. $2.7 million to the University of Rochester for a portion of the cost of research and … operations and salaries for faculty and staff of the Rochester Data Science Consortium. $2 million to the Utica …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberCUNY Bulletin No. CU-710
… is to provide guidelines and processing procedures for the 2020 retroactive 2% pay rate increases. Affected … with the implementation instructions and authorization for the processing of the retroactive payments of the … Tax Deferred Annuity 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-710-cuny-2020-retroactive-2-pay-rate-increases-new-york-stateState Contract and Payment Actions in December
… roadway, sidewalk and parking lot at Rockland Psychiatric Center in Rockland County. Department of Health $137.3 … with Nuco Painting Corporation for bridge painting in Columbia, Dutchess, Orange, Putnam, Ulster, and Westchester … and Family Services $158.9 million under the Child Care Stabilization Grant. $1.3 million to childcare providers …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberOpinion 2000-11
… and Control, March 25, 1952; Memorandum to the Governor NYS Association of Towns, April 4, 1952). There is nothing in …
https://www.osc.ny.gov/legal-opinions/opinion-2000-11DiNapoli Releases Analysis of SFY 2024-25 State Budget
… The estimated $237 billion Enacted Budget for State Fiscal Year (SFY) 2024-25 increases spending for … the state’s long-term fiscal standing.” Revenue Risks All Funds revenues for SFY 2024-25 are projected to total $227.2 … fund receipts, as well as the expected depletion of funds from the federal American Rescue Plan. In addition, …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-releases-analysis-sfy-2024-25-state-budgetArea #5 – Malware Protection – Information Technology Governance
… can be expensive to fix and can cause significant losses in productivity until corrected. This is especially true with … and extent of the software’s use, to ensure compliance. In addition, some malicious programs are written to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionComptroller DiNapoli Releases School Audits
… in operating surpluses, which caused unexpended surplus funds to exceed statutory limits in each of those years. … the financial condition of the general and school lunch funds. The general fund had deficits in the last three years … an average of 1 percent and 6 percent, respectively. ### For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case
… and Attorney General Eric T. Schneiderman today announced the conviction and sentence of Graycelia Cizik, 64, a … County, Florida. Cizik pleaded guilty on January 21, 2015 to a one-count Indictment charging her with the crime of … Wynn was a New York State pensioner who retired from the Port Authority of New York & New Jersey and died in 1988. “We …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pensionState Comptroller DiNapoli Releases State Audits
… have been issued: State Education Department: Bornhava, Compliance with the Reimbursable Cost Manual (2016-S-23) …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Comptroller Releases School District Audits
… assets (14 percent). Fallsburg Central School District – Fund Balance Management (Sullivan County and Ulster County) … officials are relying on the city council to approve a waiver to the city charter for the use of $10 million for operation expenditures rather than capital purposes. Therefore, absent recurring additional …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-audits