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State Agencies Bulletin No. 1601
… reversed or reissued will be turned over to the Office of Unclaimed Funds in March, 2018. Outreach to employees with uncashed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1601-schedule-submitting-2017-year-end-returned-checksState Police Bulletin No. SP-43
… the Education Payment. Affected Employees Troopers in Bargaining Unit 07, Commissioned/Non-Commissioned Officers in Bargaining Unit 17, Investigators and Senior Investigators in Bargaining Unit 62 Payment Date Payments may be submitted …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-43-education-payment-employees-represented-police-benevolent-associationHTA of New York, Inc. – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … to children with disabilities between the ages of three and five years. HTA is reimbursed for preschool special … SEIT program, $3,678 that was not sufficiently supported, and $2,716 that was otherwise not allowed; and $6,745 in …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/hta-new-york-inc-compliance-reimbursable-cost-manualXII.8.H Voucher Mass Approval – XII. Expenditures
… of the agency must have submitted the annual certification form to the Comptroller certifying the internal controls over …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalDiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician
… District Attorney Frank A. Sedita, III and sentenced today in Erie County Court to five years probation, 100 hours of … also clocked in at the Lake Shore school district 25 miles away. Auditors and investigators found that district … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technicianState Comptroller DiNapoli and Rockland D.A. Announce Middletown Man Arraigned on Grand Larceny Charges
… York State. I commend the hard work of our State partners in continuing to protect Rockland residents from fraud and … November 15, 2018, Cesar submitted a request for a loan in the amount of $3,900 (minus a loan fee of $20) to the New … New York State and Local Retirement System issued a check in the amount of $3,880 payable to Cesar. On or about …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-and-rockland-da-announce-middletown-man-arraigned-grand-larceny-chargesChild Care Licensing and Inspection
… the Office of Children and Family Services’ (Office) child care licensing and inspection activities ensure licensed and registered child care facilities are in compliance with applicable laws and … families, and communities. The Office's Division of Child Care Services (Division) is responsible for overseeing child …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionGovernment-Wide Financial Data – 2023 Financial Condition Report
… process is complete (full accrual basis), as opposed to when they are actually received or paid (cash basis). Each … of resources (the consumption of net assets applicable to a future reporting period); Liabilities; Deferred inflows … of resources (the acquisition of net assets applicable to a future reporting period); and The difference between …
https://www.osc.ny.gov/reports/finance/2023-fcr/government-wide-financial-dataState Agencies Bulletin No. 1770
… reversed or reissued will be turned over to the Office of Unclaimed Funds in March 2020. Outreach to employees with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1770-schedule-submitting-2019-year-end-returned-checksMarch 2000: Handicapped Parking Education Program
… amends the Vehicle and Traffic Law effective onApril 1, 2000 to provide that every county and the City of New York … increased public awareness of handicapped parking laws. In order to fund this program the statute provides for … relating to handicapped parking spaces. This surcharge is in addition to any other sentence, fine or penalty. One-half …
https://www.osc.ny.gov/local-government/publications/march-2000-handicapped-parking-education-programState Police Bulletin No. SP-81
… separate check dated December 1, 2004 Background Chapter 9 of the Laws of 2000 authorizes continuance of this payment in … Eligibility Criteria The Holiday Bonus Pay shall be four days of pay for employees in Bargaining Unit 62 who are in Active or Paid Leave status on November 3, 2004. Eligible employees on an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-81-2004-state-police-holiday-bonus-payState Police Bulletin No. SP-71
… 62) who meet the eligibility criteria Background Chapter 9 of the Laws of 2000 authorizes continuance of this payment in … Eligibility Criteria The Holiday Bonus Pay shall be four days pay for employees in Bargaining Unit 62 who are in … on November 5, 2003. Eligible employees on an approved leave without pay on the eligibility date are entitled to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-71-2003-state-police-holiday-bonus-payAm I Required to Have an Audit?
… agencies, fire districts with revenues of $400,000 or more and sponsors of length of Service Award Programs (LOSAP) for … auditors. Sometimes confusion arises over the meaning and / or context in which the term "audit" is used. For … annually "audit", or cause to be audited, the records and documents of various officers and employees responsible …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditNYS Common Retirement Fund Announces Third Quarter Results
… Comptroller Thomas P. DiNapoli. The Fund ended its fiscal year on March 31, 2013 at $160.7 billion. "The New York State … has been funded by investment returns. The Fund’s fiscal year ends March 31, 2014. … The New York State Common …
https://www.osc.ny.gov/press/releases/2014/02/nys-common-retirement-fund-announces-third-quarter-resultsLakeland Fire District – Travel and Conference Costs (2013M-145)
… Purpose of Audit The purpose of our audit was to examine the internal … The payment of $15,041 in questionable travel costs which do not appear to be for the District’s benefit. Claims …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/23/lakeland-fire-district-travel-and-conference-costs-2013m-145Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Albany Public Library – Leave Accruals (Albany County) There is no procedure in place to verify that leave credits earned …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-1CUNY Bulletin No. CU-210
… Entry Agencies need to select ACO from the Option Code lookup and manually populate the Percentage field with 4.83%. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-210-new-additional-compensation-option-aco-new-york-cityUse of Federal Funding for Election Technology and Security
To determine whether the Board of Elections BOE utilized available funding from the 2018 Help America Vote Act Election Security Grant to enhance the security of the States election technology and infrastructure
https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-securityTown of Lindley – Financial Management (2012M-226)
… August 15, 2012. Background The Town of Lindley is located in Steuben County and has a population of approximately … $309,369 and $399,024 of unrestricted surplus funds in the general and highway funds, respectively. These amounts are excessive in comparison to the Town’s expenditure levels, representing …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-lindley-financial-management-2012m-226Town of Lincoln – Financial Management (2013M-245)
… 31, 2012. Background The Town of Lincoln is located in Madison County and has a population of approximately … 31, 2012, the Board accumulated unexpended surplus funds in the general fund totaling $458,698, which were excessive … occurred because the Board underestimated budget revenues in previous years and did not adopt a policy to govern the …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-lincoln-financial-management-2013m-245