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Charter School for Applied Technologies - Student Enrollment and Billing (2019M-60)
… student enrollment and billings to school districts of residence are accurate and supported. Key Findings Appropriate proof of residency was not on file for 34 of the 60 students in our audit sample (57 percent). The …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/06/14/charter-school-applied-technologies-student-enrollment-and-billing-2019mXI-A.8 Payment Tolerances – XI-A. Purchasing
… of the State Comptroller (OSC) approved the use of select payment tolerances (tolerances) in the Statewide Financial … process without a match exception and ultimately result in payment to the vendor without Business Unit staff … the need. Business Units should not process invoices for payment that include prices higher than those on the related …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesState Agencies Bulletin No. 2348
… of ANN on the payment effective date; and Did not have a withholding recommendation approved by DOB. Promotion … a performance advance in the higher grade in April 2025. Withholding Recommendation If the agency determines the full … income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2348-april-2025-managementconfidential-mc-performance-advancesDiNapoli: Brooklyn is King of NYC Economic Growth
… more than 50 permanent jobs. The full report is available online at: http://www.osc.state.ny.us/osdc/rpt4-2015.pdf … …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-brooklyn-king-nyc-economic-growthCUNY Bulletin No. CU-707
… Purpose The purpose of this bulletin is to provide agencies with instructions for … amounts. Affected Employees CUNY employees in the titles of Staff Nurse and Nurse Practitioner are affected. … which serves as an addendum to the 2017-2022 Memorandum of Agreement (MOA) between CUNY and NYSNA and a Letter of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-707-2019-and-2020-retroactive-uniform-allowance-increasesDiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… hourly wages from DYCD for up to 25 hours a week. DYCD’s COMPASS contracts with local providers offer children … citywide participated in Fiscal Year 2018. DiNapoli’s audit examined three of Ridgewood’s largest contracts, with … own audit of Ridgewood and recover any duplicated costs it can identify. There were no remaining applicants available to …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsOther Bulletin No. 15
… by -.02500. Earnings Code Description FEE Fee FRC Fee – Retirement Credit IPF Inconvenience Pay – Full IPP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-15-2012-2013-deficit-reduction-plan-state-universityOther Bulletin No. 14
… by -.04167. Earnings Code Description FEE Fee FRC Fee – Retirement Credit IPF Inconvenience Pay – Full IPP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-universitySafety of Seized Dogs (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Safety of Seized Dogs (Report … while not on the owner’s premises; or is licensed but not in control of or on the property of the owner or custodian … of premature disposition of the dogs were not identified in the Department’s most recent inspection reports for the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followAudit Recommends Improvements to NFTA Capital Planning
… assets are not in a state of good repair and it is unclear how the authority prioritizes capital improvements, according to an audit released today by New York State Comptroller … there were no supporting documents to indicate how projects met strategic goals and objectives. Also, a …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningDiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… complaints and investigate them together as a single case. Auditors found this practice resulted in significant … consistent methods and application of the law; Improve its case management system so it can better track complaints and …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesVI.2.B Policies/Laws – VI. Budgets
… Full Segregations Effective October 1, 2015, all appropriations will be fully segregated. There are two kinds of segregations within SFS – available and reserve. Any …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsSecurity Delivery Instructions
… securities to the New York State Comptroller’s Office of Unclaimed Funds (OUF), using one of the approved delivery methods. Obtain Advance … number ○ ISIN (only for foreign transactions) ○ Number of shares ○ Delivering party’s Automated Customer Account …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsState Agencies Bulletin No. 992
… OSC’s automatic processing and to provide instructions for agency processing. Affected Employees Employees in the … State Legislature authorize the payment of the 4% increase for the payroll periods for which payment is made in paychecks dated May 26, 2010. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/992-2010-salary-increases-employees-represented-civil-service-employeesState Agencies Bulletin No. 993
… Leave) only if the employee subsequently returns to Active status in an eligible position in Pay Period 3 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/993-2010-salary-increase-employees-represented-public-employees-federationState Agencies Bulletin No. 997
… Leave) only if the employee subsequently returns to Active status in an eligible position in Pay Period 4 (Institution) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/997-2010-salary-increase-employees-represented-public-employees-federationAdministration of Mitchell-Lama Waiting Lists
… limitations on profit and supervision by the Division of Housing and Community Renewal (DHCR), an agency within … family size, and apartment size before taking occupancy of a unit. In addition, while internal transfer applicants … apartments, developments are required to offer one out of every four available units to applicants on external …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsDiNapoli Op-Ed: New York Needs to Boost Financial Education in Our Schools
… P. DiNapoli. The full op-ed is below: New York needs to boost financial education in our schools Young people in … a great knowledge of many subjects, but they have much to learn about personal finance. Many states have already … financial ends meet than people with lower financial know-how. In New York state, during last year’s legislative …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-op-ed-new-york-needs-boost-financial-education-our-schoolsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… recreation, labor, and transportation. Executive Order 95 (EO 95), issued March 11, 2013, established an online Open … those headed by individuals appointed by the Executive). EO 95 implementation was phased in beginning in March 2013, … entity was required, within 180 days of the issuance of EO 95, to provide the Office of Information and Technology …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followState Comptroller DiNapoli Releases School & Municipal Audits
… local government and school audits were issued. Village of Stamford – Claims Audit (Delaware County) The board did … the board approved 890 claims totaling $8.2 million. Of the 200 claims totaling $1 million that were examined, 78 … $62,404 were improperly paid before board audit. Village of Stamford – Pool Capital Project Planning and Monitoring …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-audits