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Comptroller DiNapoli Releases School Audits
… district has implemented procedures and controls over the payroll process, there is room for improvement due to the …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsFiremen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… reports for the entire audit period in the Association’s records, the Treasurer has not submitted an annual report to … images from the bank and compare them with the Treasurer’s records and paid invoices. Prepare and file an annual report …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associationsComptroller DiNapoli Releases Municipal Audits
… and there are no policies and procedures in place to ensure fundraising money is safeguarded. There was no report prepared of expenditures, … of financial activity. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… East Quogue Union Free School District – Selected Payroll Practices and Information Technology (Suffolk County) …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … to Sunset for $3,000 in bonuses paid to Downstate’s Assistant Facilities Program Coordinator. Based on the audit, … the fiscal year ended June 30, 2015, auditors identified $1,946 in ineligible costs that Kinderwise reported for state …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsTuition Assistance Program – Metropolitan Learning Institute
… Purpose To determine whether the Metropolitan Learning Institute … awards and other State financial aid. Background TAP is an entitlement program designed to provide funds for … The Metropolitan Learning Institute (Metropolitan) is a licensed private career school headquartered in Rego …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteCity of Long Beach – Budget Review (B18-7-5)
… Purpose of Budget Review The purpose of our budget review was to … revenue and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable, … to liquidate the accumulated deficit in the City’s general fund and certain other funds as of June 30, 2012. …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5Montgomery County – Financial Condition (2013M-234)
… our audit was to review the County’s financial condition for the period January 1, 2010, to May 31, 2013. Background … Board of Supervisors is the legislative body responsible for managing County operations. The 2013 budgeted appropriations in the general fund were approximately $80 million. Key …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/montgomery-county-financial-condition-2013m-234Contract Advisory No. 7
… Subject: The only special characters which should be used in a Contract ID on the Statewide Financial System (SFS) are … goods, leases, revenue, construction, grants, etc. in the SFS is composed of the agency’s Business Unit (5 … characters (e.g. %,#,@,*,>, etc.) should not be used in any other part of the Contract ID. When creating the …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderState Agencies Bulletin No. 1314
… Purpose To describe the various retirement systems actions and agency responsibility … to $100,000 5.75% More than $100,000 6% OSC Actions NYS Employees Retirement System (7Y) and Police and Fire … annual wage. No agency action will be necessary. NYS Teachers Retirement System (7X) Information regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1314-tier-6-retirement-contribution-rate-changesState Agencies Bulletin No. 990
… to pay the Firearms Training and Safety Incentive Program payment. Affected Employees PS&T Unit employees with Peace Officer status under Section 2.10 of the New York State Criminal Procedure Law who meet the … Agreement between the State of New York and PEF, a pilot incentive program was established for certain employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/990-pef-firearms-training-and-safety-incentive-programOversight of Homeless Shelters (Follow-Up)
… report, Oversight of Homeless Shelters (Report 2015-S-23 ). Background The Office administers many important … the State: 11 in New York City; and the remaining 9 located throughout the rest of the State. Of the 20 … Assistance: Oversight of Homeless Shelters ( 2015-S-23 ) … To determine the extent of implementation of the five …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followState Agencies Bulletin No. 1190
… in PayServ prior to the conversion of SSN as EMPLID to the NYS EMPLID as EMPLID Affected Employees Users of the New York … in PayServ on October 5, 2012. Implementation of the NYS EMPLID as EMPLID in PayServ is scheduled for November 9 – … . This page allows agency users to search by EMPLID (NYS EMPLID) and name to review employee history information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1190-changes-payserv-preparation-ssn-decoupling-conversionContract Advisory No. 21
… that have not been updated is available on the SFS Secure Website located under Support > Agency Support > EE1 … for updating a converted contract are available on the SFS Secure website as well, in Job Aid JAA-CN210-001. The … Payments to the Updated Contract SFS published an SFS Secure Announcement on February 12, 2016, titled EE1 …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/21-reminder-update-and-pre-encumber-contracts-converted-during-ee1-october-2015Operational Advisory No. 27
… Subject: Accounting Date Policy Change Confirmation Reference: Guide to Financial Operations (GFO), Chapter XIV, …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/27-accounting-date-policy-change-confirmationUnified Court System Bulletin No. UCS-54
… with the UCS Administrative Board provides for maximum salary limitations and withholding policies for unrepresented employees. Affected Employees General salary increase and service increments will be withheld for … of RWH (raise withheld) to lower the FTA salary to the cap amount of $75,000. For graded employees whose general …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-54-withholding-april-1-2002-increases-certain-unrepresentedInstitutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… Manual (Manual). The audit included all expenses claimed for the fiscal year 2012-13 and certain expenses for the two fiscal years ended June 30, 2012. Background The … of Applied Human Dynamics, Inc. (Institutes) is a not-for-profit organization that provides full-day preschool …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualOpinion 94-21
… town supervisor shall encumber applicable appropriation account balances at the close of each fiscal year, to the …
https://www.osc.ny.gov/legal-opinions/opinion-94-21RFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… of the State Comptroller Issued August 15, 2022 The New York State Comptroller (“Comptroller”), as Administrative … of the State Comptroller 110 State Street, Stop 13-2 Albany, NY 12236-0001 Note: some documents have been posted …
https://www.osc.ny.gov/procurement/rfqual-22-03DiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May
… Local sales tax collections in May increased by 57.8 percent over the … of last year. “For the second straight month, local sales tax collections had a tremendous boost. Strong collections in …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-statewide-local-sales-tax-collections-surge-nearly-58-percent-may