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Controls Over Cash Advance Accounts
… Department (SED) has adequate controls over the cash advance accounts it oversees to ensure the money is properly … for use by the agency. SED was authorized to have 3 advance accounts with a total value of $300,000 as of March … Services: Controls Over Cash Advance Accounts (2013-S-52) Workers' Compensation Board: Controls Over Cash Advance …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsTrumansburg Central School District – School Lunch Operations (2015M-171)
… that meals offered to students are nutritious and prepared in the most economical and productive manner possible for the … The Trumansburg Central School District is located in the Towns of Enfield and Ulysses in Tompkins County; the Town of Covert in Seneca County; and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/trumansburg-central-school-district-school-lunch-operations-2015m-171How is an audit scheduled?
… audits of school districts and BOCES by our Office. … How is an audit scheduled …
https://www.osc.ny.gov/local-government/audits/how-audit-scheduledCity of Glens Falls – Sexual Harassment Prevention Training (S9-23-04)
… Determine whether City of Glens Falls (City) employees and elected officials completed annual sexual harassment … provided to all employees and any elected officials. Of the 30 total individuals we tested (23 selected employees and … tested and all seven elected officials did not complete the annual SHP Training. Additionally, the City excluded …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/city-glens-falls-sexual-harassment-prevention-training-s9-23-04Town of Knox – Internal Controls Over Payroll (2014M-35)
… August 31, 2013. Background The Town of Knox is located in Albany County and is governed by an elected five-member …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-knox-internal-controls-over-payroll-2014m-35Training
… Overtime/FLSA, Lost Time and Sick Leave Presentation Payroll Earnings Day to Day & Duplicates, Soft Warnings and … Presentation Step 3 Grievances Presentation Deductions and Tax Administration Training Direct Deposit Procedures: …
https://www.osc.ny.gov/state-agencies/payroll/trainingOpinion 2000-16
… of the Exempt Firemen's Benevolent Fund v Roome , 93 NY 313 [1883], a case upholding the constitutionality of … natural protectors and reduced to poverty and want" (93 NY 313 at 320). Although the reference to "widows and … of these moneys as "relief of deserving beneficiaries" (93 NY 313 at 327), and as "an honorable obligation founded upon …
https://www.osc.ny.gov/legal-opinions/opinion-2000-16State Comptroller DiNapoli Releases Audits
… fully implemented and two have been partially implemented. Office of Mental Health (OMH): Oversight of Telemental Health … – 15 apartments had been vacant for as long as 30 years. Office of Parks, Recreation and Historic Preservation: … Auditors identified only limited instances where the office could not provide documentation showing requirements …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsDiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… costs included $111,791 in personal service costs for 107 direct care employees and 34 administration employees. …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractorsDiNapoli Releases Report on SFY 2024-25 Financial Plan
… New York’s financial outlook is in a relatively stable position, but continues to have a … expansion enabled the state to close the prior fiscal year in a stronger financial position than the Division of the … reserves,” DiNapoli said. “But the structural imbalance in the state’s finances remains. With the state in a …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-releases-report-sfy-2024-25-financial-planState Agencies Bulletin No. 1073
… the existing house number with the employee. INCORRECT OR MISSING DIRECTIONAL This is a term the Postal Service uses to … is correct or insert a directional. INCORRECT OR MISSING SUFFIX Verify the suffix is correct and entered … . INCORRECT OR MISSING SUFFIX AND DIRECTIONAL Verify the suffix and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1073-modification-control-d-report-npay766-employee-address-not-barcodeableComptroller DiNapoli Releases State Audits
… and was for expenses not previously paid from another funding source. Auditors found the LDC was able to … not have formal timeframes for awarding a contract once funding was approved. State Education Department (SED): Astor …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsOperational Advisory No. 22
… in P2P operations facilitated by EE1. Contracting Contract lines – Contracts within SFS now have the capability to define specific components of the contract (lines), such as deliverable or period of time, and link … the procurement contracting processes. Points of emphasis on this area are that these contractors must be customers …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summaryLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… issued by SED’s Special Education Quality Assurance Office; $31,313 in ineligible expenses, including $21,083 in …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualDiNapoli Releases July Cash Report
… in $17.7 million lower than the Division of the Budget’s latest projections but more than $1 billion higher than … billion at the end of July, $25.2 million higher than the latest projections. “Personal Income Tax collections remain … from the previous year and $2.5 million higher than the latest projections. Business tax collections through July …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-releases-july-cash-reportState Comptroller DiNapoli Releases Audits
… submit a master schedule of publishable data sets to the Office of Information and Technology Services (ITS). In a …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsPublic Safety – 2021 Financial Condition Report
… which include: 50 State correctional facilities; 63 county jail and correctional facilities; and 13 New York City … SFY 2020-21 from the prior year. The number of inmates in county and New York City jail facilities grew by 11 percent, …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyState Agencies Bulletin No. 1993
… amount paid will appear on the employee’s paycheck stub or direct deposit advice. Questions Questions regarding …
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
… New York State Comptroller Thomas P. DiNapoli announced today the … and allowable. These steps include performing desk reviews that incorporate computer-assisted auditing …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Wall Street 2022 Bonuses Fell 26% From Previous Year, Return to Pre-Pandemic Levels
… in the city. More securities employees are back in the office, which contributes to increased spending in the city … services firms reported 59% of employees were in the office on a given day in January 2023, compared to 52% for … critically important to New York. Methodology DiNapoli’s office releases an annual estimate of bonuses paid during the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-wall-street-2022-bonuses-fell-26-previous-year-return-pre-pandemic-levels