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Newfield Central School District – Financial Condition (2013M-238)
… of Audit The purpose of our audit was to evaluate the District’s financial activities for the period July 1, 2011 to May 22, 2013. Background The Newfield Central School District is located in Tompkins County. The District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/newfield-central-school-district-financial-condition-2013m-238Wyandanch Union Free School District – Budget Review (B24-7-2)
… Wyandanch Union Free School District (District) is located in Suffolk County. Chapter 18 of the Laws of 2020, as amended … of 2020, authorizes the District to issue serial bonds in an aggregate principal amount not to exceed $4.5 million, to liquidate the accumulated deficit in the District ’s general fund as of June 30, 2019. Under …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/05/wyandanch-union-free-school-district-budget-review-b24-7-2State Comptroller DiNapoli Releases State Audits and Examinations
… should address to improve Centro’s information security program for cardholder data and to help ensure it meets PCI … Higher Education Services Corporation: Tuition Assistance Program, Fordham University (2016-T-2) Auditors determined …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsDiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… maintained its status as one of the nation’s strongest and best funded and I know that Anastasia will continue to uphold … instruments and has consistently been ranked as one of the best managed and best funded plans in the nation. Find out how your government …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fundFinancial Oversight of the Advantage After School Program (Follow-Up)
… the Program The Office of Children and Family Services (OCFS) is responsible for administering the Advantage After … and parents in the design and delivery of activities. OCFS awards contracts to eligible not-for-profit community … sites within the same region. As of September 1, 2018, OCFS reported having contracts with 139 Providers to operate …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followImproper Payments to a Physical Therapist (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followCUNY Bulletin No. CU-190
… Lo 1 NU NTI HTI Hourly Theatre Tech Lo 1 NU HTI NOTE: A list of the new Earnings Codes for each earn program is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-190-newly-established-bargaining-unit-iatse-local-one-andUnited HealthCare – Empire Plan Drug Rebate Revenue
… of Civil Service (Department) as required by the contract between United and the Department. The audit covered … 1, 2010 through December 31, 2013. Background The New York State Health Insurance Program (NYSHIP) provides health … insurance coverage to about 1.2 million active and retired State, participating local government, and school district …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueAccounts Payable Advisory No. 37
… the SFS as follows: Procurement Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE Reports > Purchasing > … is filtered to “VISAP”. Travel Card transactions SFS Main Menu > Reporting Tools> Query > Query Viewer > Travel Card Aging Report NET Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE > Purchasing > …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and under the control of agency management, include lodging, meals, car rentals, …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0XIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… Project is group of activities that has a start and end date or covers a period of time (e.g., grant period) designed to produce a unique … as a temporary way to stop transactions from processing on a grant that has an unresolved issue. Agencies can request …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … Condition (Schenectady County) The board routinely relied on significant amounts of appropriated fund balance to … balance declined by nearly 94 percent. ### For access to state and local government spending and more than 50,000 …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Niagara County , Orient Fire District , City of Salamanca , Town of …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1931
… If the ZZZ position pool also contains a lapsing account code, OSC Payroll will contact your agency requesting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1931-updating-payserv-chartfield-strings-september-lapsing-eventsState Comptroller DiNapoli Statement on New York City Financial Plan
… highlights why the city must further help residents access state relief programs, including for small businesses, and … balance the budget for Fiscal Year 2023 and beyond." Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planDiNapoli Seeks Information on Safety Measures Taken by Businesses Involved in Shipping Oil
… New York State Comptroller Thomas P. DiNapoli, trustee of the $183.5 billion New York State Common Retirement Fund … businesses are taking in response to the increasing number of serious accidents involving trains shipping petroleum. … important agricultural lands and other vulnerable natural resources,” DiNapoli said. “Recent rail accidents resulting …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-seeks-information-safety-measures-taken-businesses-involved-shipping-oilOversight of Homeless Shelters
… period from July 1, 2016 through July 2, 2019. About the Program According to the U.S. Department of Housing and Urban …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersOversight of Residential Domestic Violence Programs (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Oversight of Residential … is a daily threat. The Domestic Violence Prevention Act (Act) of 1987 (Article 6-A of the Social Service Law) requires …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … submitted five inaccurate claims to the New York State Consolidated Local Street and Highway Improvement … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: State Tax Collections Continue to Exceed Projections
… State tax receipts exceeded the Enacted Budget Financial Plan … April through June, the first three months of the 2021-22 State Fiscal Year, according to the monthly State Cash … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projections