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Compliance With School Safety Planning Requirements
… almost 2½ months after the typical beginning of a school year. Moreover, even with the additional time allowed, … evacuation or lockdown drills and, for the 2016–17 school year, 3 of the 25 schools did not conduct drills within the … within the building rather than evacuate. During the 2015–16, 2016–17, and 2017–18 school years, the DOE reported 219 …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsState Comptroller DiNapoli Releases School Audits
… a designated computer for online banking transactions. Not all employees involved in the online banking process have …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 948
… Purpose To instruct agencies how to perform an annual review of … claim exempt from Federal withholding must file a new Form W-4 (Employee’s Withholding Allowance Certificate) by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/948-claiming-exempt-federal-state-andor-local-tax-withholdingsQuestionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
… Purpose To determine the implementation status of the four recommendations made in our initial audit … Physician ( 2012-S-35 ) … To determine the implementation status of the four recommendations made in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/questionable-payments-practitioner-services-and-pharmacy-claims-pertaining-selectedState Agencies Bulletin No. 778
… Purpose To advise agencies that the use of fixed amounts or percentages for tax withholdings that are entered into … taxes into PayServ, usually based on an invalid Form W-4 and/or Form IT-2104 that has been submitted by an … use to figure your withholding. Whether to withhold at the single rate or at the lower married rate. How many …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/778-fixed-amounts-tax-withholdingState Agencies Bulletin No. 693
… Advice statements no longer will be the Office of the State Comptroller name and address. The return address will … name and payroll office address. Affected Employees All New York State employees who receive Direct Deposit Advice …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/693-agency-return-address-direct-deposit-advice-statementsState Agencies Bulletin No. 866
… Purpose To notify agencies of an increase in the regular SRA and TDA annual contribution limit for … Note: Information relating to Deduction Code 405 - TIAA Special Annuity (SUNY) - for 2009 will be provided in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/866-instructions-entering-supplemental-retirement-annuity-sra-and-taxOpinion 88-54
… water districts in the town prior to October 1 in any year. Under section 206 of the Town Law, the consolidation of … referendum, will become effective on December 31 of that year. You ask whether the consolidated district may be … be adopted subsequent to the first day ofOctober in any year such consolidation shall become effective on the …
https://www.osc.ny.gov/legal-opinions/opinion-88-54Lyndonville Central School District – Procurement and Claims Audit (2022M-144)
… Lyndonville Central School District (District) Board of Education (Board) and District officials properly procured … officials did not ensure goods and services were procured in accordance with applicable statutes and/or District policy … with competitive bidding requirements and/or the District’s purchasing policy and procedures for 65 percent of the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/lyndonville-central-school-district-procurement-and-claims-audit-2022mOpinion 94-33
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Service Award Programs (participation by retired members of fire department) GENERAL MUNICIPAL LAW, §§215(1), 217(a): …
https://www.osc.ny.gov/legal-opinions/opinion-94-33Review Invoices, Purchase Orders and Payments
… Check the status of your recent transactions with New York State by logging … orders emailed directly you. Learn how … Check the status of your recent transactions with New York State by logging …
https://www.osc.ny.gov/state-vendors/portalState Agencies Bulletin No. 2193
… deductions for the SEFA Campaign in the 2024 calendar year and explain SEFA Continuous Giving. Affected Employees: … and the agency enters a transaction for the new calendar year, the Goal Amount and Goal Balance will roll up on the … deductions for the SEFA Campaign in the 2024 calendar year and explain SEFA Continuous Giving …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2193-2024-state-employees-federated-appeal-sefa-campaignDiNapoli: Pennsylvania Man Who Impersonated Deceased Father to Steal $194K in NYS Pension and Social Security Payments Sentenced to 5 Years in Prison
… Office for their efforts in investigating, and the U.S. Attorney’s Office, and Special Assistant U.S. Attorney Megan Curran for prosecuting this case.” New … his deceased father, he used makeup to whiten his hair and eyebrows. In 2019, Timothy Gritman told a family …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-pennsylvania-man-who-impersonated-deceased-father-steal-194k-nys-pension-and-social-securityPublic Welfare – 2023 Financial Condition Report
… 2022-23 by $392 million (19.9 percent) from the previous year, mainly because of an increase in SNA expenditures in … increased by $324.7 million (22.8 percent) from the prior year. FA expenditures in New York State increased by $67.4 million (12.3 percent) from the prior year. SNAP Spending Surge Continues Compared to the prior …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-welfareState Agencies Bulletin No. 271
… that were automatically calculated for an employee in PaySR. The adjustments are broken down by the pay period in which the adjustment(s) was processed and further broken … the processing of a retroactive action that didn't result in a money change (e.g. retroactive position change with a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/271-agency-access-view-retroactive-payment-panels-and-workers-compensationComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … corresponding check numbers, no one is reviewing support for those payments, including the monthly bank statements, … to ensure an accurate account of all moneys. ### For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-auditsXII.8.F Changes to Vouchers After Submission to OSC – XII. Expenditures
… by ACH, this is the date that funds are made available in the vendor’s bank account, which is two business days …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8f-changes-vouchers-after-submission-oscSt. Lawrence County Industrial Development Agency – Project Approval and Monitoring (2021M-151)
… information for 10 approved projects to monitor actual vs. proposed investment. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/county/2021/12/22/st-lawrence-county-industrial-development-agency-project-approval-and-monitoringDryden Central School District – Information Technology (2020M-106)
… the Dryden Central School District’s (District) Board of Education (Board) and District officials adequately … IT service providers. In 2018, the District was the victim of a ransomware attack. The Director of Information Technology Services (IT Director) failed to …
https://www.osc.ny.gov/local-government/audits/school-district/2021/02/26/dryden-central-school-district-information-technology-2020m-106New York State Comptroller Thomas P. DiNapoli Statement on MTA's Budget
… released the following statement today in response to the Metropolitan Transportation Authority’s improved … it opens the possibility that the MTA has the resources to further delay fare hikes until ridership, and the revenue … released the following statement today in response to the Metropolitan Transportation Authoritys improved …
https://www.osc.ny.gov/press/releases/2021/02/new-york-state-comptroller-thomas-p-dinapoli-statement-mtas-budget