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New York Institute for Special Education – Compliance With the Reimbursable Cost Manual
… on its CFRs for the 2 fiscal years ended June 30, 2019. About the Program The Institute is a New York City-based …
https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … , Syracuse City School District and the Your Home Public Library . State Comptroller DiNapoli has made it a priority to audit … New York State Comptroller Thomas P DiNapoli today announced his … Syracuse City School District and the Your Home Public Library …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1909
… with an Action/Reason code of Leave of Absence/WDL (WC Dis Lv) or Leave of Absence/WPS (WC 60% SUP) on the payment effective dates of 03/25/2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1909-april-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01DiNapoli: Former Mechanic at State Police Garage Pleads Guilty to Felony
… arrests. Relyea retired from state service on October 31, 2020 and Rapasadi retired on November 12, 2020. They were …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-mechanic-state-police-garage-pleads-guilty-felonyII.4.A Minimum Financial Reporting Requirements – II. New York State Financial Accounting
… prepared on a cash basis include: Combined Statements of Cash Receipts, Disbursements and Changes in Fund Balances for all funds of the State Combining Statements of Cash Receipts, Disbursements and Changes in Fund Balances …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4a-minimum-financial-reporting-requirementsArea #10 – Firewalls and Intrusion Detection – Information Technology Governance
… vulnerabilities and improve functionality. Intrusion Detection Intrusion detection is the process of monitoring the events occurring … standard security practices. Certain aspects of intrusion detection can be automated with modern antivirus software, …
https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detectionState Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders
… The state’s Medicaid program paid more than $60,000 for sexual and erectile dysfunction (ED) drugs and treatments for … laws prohibit Medicaid from paying for drugs to treat sexual or erectile dysfunction for Medicaid recipients, … care, to fund drugs, procedures, and supplies that enhance sexual and erectile function for recipients, including …
https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offendersUnified Court System Bulletin No. UCS-266.2
… payroll administrator, OSC is responsible for processing required payroll deductions (e.g., income tax and wage … cessation or modification of dues deductions must come from a union via electronic file submissions to OSC. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2662-updated-procedures-initiating-or-terminating-payrollBorough of Manhattan Community College – Controls Over Bank Accounts
… days of the receipt of the form as to whether there are any concerns with establishing the new account. If not … Strengthen the control environment to ensure that funds are appropriately disbursed from bank accounts by: …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsDiNapoli Releases July State Cash Report
… the Division of the Budget (DOB) reduced the projection for General Fund transfers to Capital Projects funds this … million and indicated these transfers, largely intended for assistance to the Thruway Authority, will instead be made … year, $2.3 billion, or 5.1 percent, higher than last year for the same period. Significant increases include spending …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-releases-july-state-cash-reportSUNY Bulletin No. SU-199
… agency instructions for processing the 2013 Discretionary Award. Affected Employees Employees in the State University … campus president. Processing Date The 2013 Discretionary Award should be processed in either Administration Pay Period … new Time Entry Earnings Code to process the Discretionary Award. Earnings Code Description SDL SUNY UUP Discretionary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-199-2013-discretionary-award-psnu-employees-represented-unitedXIX.6.A Cost Allocation – XIX. Project Costing (PCIP)
… Employee level for time and cost which will be directly coded to projects by pay period. In order to meet the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6a-cost-allocationXII.8.D Contract Assignments and Sureties – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section outlines the process Business Units should follow to pay contract assignees and sureties. Business Units are responsible for informing … outlines the process Business Units should follow to pay contract assignees and sureties …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8d-contract-assignments-and-suretiesDiNapoli: Oversight of Supportive Housing Falls Short
… $12,493 spent at a conference at the Sagamore Resort and Hotel in Lake George that included $4,505 for rooms used by guests of the DePaul Group’s CEO, $1,941 for a … clients to develop independent living skills and making monthly and quarterly visits to assess clients’ progress. The …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortCity of Hudson – Internal Controls Over Cash Receipts (2013M-102)
… our audit was to examine the City’s internal controls over cash receipts for the period January 1, 2011, to November 13, … other than the Treasurer’s office collected and reported cash amounting to $3.6 million. Each Department used a different process to collect, report and remit cash to the Treasurer. No one maintained general ledger …
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102Record of Activities Template – Understanding Your Responsibilities: Elected & Appointed Officials
… Officials are required to complete a three-month record of activities (ROA) within 150 days of … of the term. We have created a fillable template to help you track your activities and hours worked. Click to … of activities to include on the ROA. If you have questions about using the template, our sample ROA may help, or you …
https://www.osc.ny.gov/retirement/members/ea-officials/record-activities-templateDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… Local government capital spending on roads, bridges and water and sewer systems declined by approximately 8 percent … and bridges. The decline in local government spending on water and sewer systems was significant. In 2012, combined … spent by municipalities in 2010. Individually, spending on water systems was 35 percent ($47 million) less during that …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetSavings Programs: NY 529 and NY ABLE
… benefits that help pay for college or disability expenses: NY's 529 College Savings NY Achieving a Better Life Experience (ABLE) Comptroller … Education Services Corporation. He is also trustee of the NY ABLE program and oversees all of its assets. NY’s 529 …
https://www.osc.ny.gov/savingsWesterlo Volunteer Fire Company – Cash Disbursements (2014M-179)
… was to examine internal controls over cash disbursements for the period January 1, 2013 through February 28, 2014. … The Westerlo Volunteer Fire Company, Inc. is a not-for-profit organization incorporated in 1938 in the Town of … fire protection services to its residents. Revenues for 2013 totaled approximately $370,000. Key Findings There …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/17/westerlo-volunteer-fire-company-cash-disbursements-2014m-179Hadley-Luzerne Central School District - Financial Management (2018M-103)
… million annually from 2014-15 to 2016-17, which resulted in accumulation of excess unrestricted fund balance. The … limitations. District officials did not prepare and submit a plan for reserves annually and reserves were overfunded. … necessary and reasonable and ensure a plan for reserves is prepared and submitted in accordance with District policy. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/26/hadley-luzerne-central-school-district-financial-management-2018m-103