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Operational Advisory No. 22
… EE1. Contracting Contract lines – Contracts within SFS now have the capability to define specific components of the … the procurement contracting processes. Points of emphasis on this area are that these contractors must be customers … files and processes to update the agreement are limited to on-line access and not accessible via a bulkload …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summaryState Comptroller DiNapoli Releases Audits
… for crime victim compensation claims, grants, and forensic rape examination (FRE) claims were made only to eligible …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1993
… Purpose The purpose of this bulletin is to provide the Division of Homeland Security and Emergency Services instructions for processing the 2019-2020 and 2020-2021 PEF Office of Fire Prevention and Control (OFPC) Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1993-2019-2020-and-2020-2021-uniform-maintenance-allowance-employees-fireState Comptroller DiNapoli Releases Audits
… of Education (DOE): Custodial Service Contract Procurement and Oversight (2020-N-8) A not-for-profit corporation affiliated with DOE – New York City School Support Services (NYCSSS) – was created solely to …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsPublic Safety – 2021 Financial Condition Report
… Number of Crimes and Crime Rates Rise for the First Time in Eight Years The number of crimes in seven categories … of the Senate receive 90 days’ notice of any closure(s). Raising the Age of Criminal Responsibility to 18 … When confinement is ordered, 16- and 17-year-olds are now housed in specialized youth facilities operated by the …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyDiNapoli: Wall Street 2022 Bonuses Fell 26% From Previous Year, Return to Pre-Pandemic Levels
… P. DiNapoli’s annual estimate. Rising interest rates and fear of a recession led to significantly less profits on … pandemic. While lower bonuses affect income tax revenues for the state and city, our economic recovery does not depend … restaurants and construction must continue to improve for the city and state to fully recover.” The $33.7 billion …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-wall-street-2022-bonuses-fell-26-previous-year-return-pre-pandemic-levelsDiNapoli: State Agency Overtime Pay Hits $787 Million
… Overtime pay in 2018 at state agencies was at the highest level within the past decade, rising to $787 million, according to a report by … that manage institutional settings – the Office for People with Developmental Disabilities (OPWDD), the …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-agency-overtime-pay-hits-787-millionProtection of Child Performers (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Protection of Child Performers 2016S70
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followNursing Home Surveillance (Follow-Up)
… of Health (Department) oversees nursing home facilities in New York State through its Division of Nursing Homes and … for Medicare and Medicaid Services (CMS) in monitoring quality of care in nursing homes. The Division is responsible …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Bilinguals Inc. (Bilinguals) on its Consolidated Fiscal Reports (CFRs) were calculated … reimbursement rates for special education providers based on the financial information reported in their CFRs. For the … To Bilinguals: Ensure that reimbursable costs reported on the CFRs comply with Manual requirements. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualRensselaer City School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-153)
… 2011, to February 28, 2013. Background The Rensselaer City School District is located in the City of Rensselaer in Rensselaer … activities, and maintaining adequate and appropriate accounting records. Take action to correct weaknesses …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/rensselaer-city-school-district-internal-controls-over-extra-classroomNYS Common Retirement Fund Announces Second Quarter Results
… months ending Sept. 30 was offset by underperforming U.S. small cap stocks and global central bank actions that …
https://www.osc.ny.gov/press/releases/2014/11/nys-common-retirement-fund-announces-second-quarter-resultsTown of Seneca Falls – Justice Court (2013M-89)
… internal controls over the Court’s financial operations for the period January 1, 2012 to March 4, 2013. Background … in Seneca County, has a population of approximately 9,000 and is the home of the National Women’s Hall of Fame. The … fines and surcharges. Key Findings The Justice was absent for the majority of our audit period; during this time, the …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-seneca-falls-justice-court-2013m-89State Comptroller DiNapoli Releases Municipal Audits
… not properly record dates of collections for clerk fees on 21 of 29 daily collections totaling $438 (64%). The clerk … not always seek competition for professional services or have adequate written agreements for the services provided. …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-audits-0Northern Onondaga Public Library District – Cash Disbursements (2013M-236)
… is a vendor − direct access to District bank accounts to withdraw funds for claims that have not been reviewed by the … the bookkeeper access to the District’s bank account to withdraw funds for monthly service fees. Restrict the online …
https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236Compliance With Executive Order 95 (Open Data)
… EO 95. The audit covered the period between March 11, 2013 and September 9, 2020. About the Program State government … on subjects such as health, business, public safety, parks and recreation, labor, and transportation. EO 95, issued March 11, 2013, established …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataDiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation
… in unemployment, New Yorkers with disabilities continue to face a higher unemployment rate than the national average … respectively. The national rate dropped to 8.2% in 2022, but in New York it was 11.9%. “For people living with … or 7.6 percentage points higher than for those who do not have a disability in 2022. New York has recently taken …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-employment-recovery-new-yorkers-disabilities-lags-nationCity of Amsterdam – Budget Review (B24-5-5)
… Mayor submitted the 2024-25 proposed budget to the Council on April 22, 2024, or 21 days after the Charter-established … for its share of Social Security and Medicare taxes have been underestimated by $65,874. The proposed budget … future proposed budgets are submitted to the Council on or before the deadline. Continue to evaluate and explore …
https://www.osc.ny.gov/local-government/audits/city/2024/05/13/city-amsterdam-budget-review-b24-5-5NYS Common Retirement Fund Announces Second Quarter Results
… The New York State Common Retirement Fund's (Fund) overall return in the second quarter of the …
https://www.osc.ny.gov/press/releases/2017/11/nys-common-retirement-fund-announces-second-quarter-resultsBenefit Eligibility Assessment Process
… that are reversed at hearings. Fair Hearings have become routine with the number of hearings and … current OTDA administrative codes assigned to closed cases do not adequately describe how or why the cases were …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-process