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Oversight and Enforcement of the Rechargeable Battery Law
… has adequately monitored and enforced compliance with the New York State Rechargeable Battery Law to promote the proper … from consumers. They must also post conspicuously placed signage informing consumers that they can return their …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… made available for expenditure until a written repayment agreement is entered into by the agency, authority, fund or … is made and the Director of the Budget. This repayment agreement must also be approved by OSC Bureau of Contracts … program value which is included in the KK_REV budget definition and used by OSC Bureau of State Accounting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesOpinion 88-70
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. REFERENDUM -- Advisory (fluoridation of water) GENERAL CITY LAW, §20(2), (7); GENERAL MUNICIPAL …
https://www.osc.ny.gov/legal-opinions/opinion-88-70Opinion 88-68
… AND PLANNING -- Planning Boards (authority of individual member to vote on matter of personal interest) CONFLICTS OF … (whether application for subdivision approval constitutes a contract) -- Disclosure of Interest (application for … that the person or entity making the application will make the required disclosures, it also may not apply to a …
https://www.osc.ny.gov/legal-opinions/opinion-88-68Bright Start Pediatric Services, LLC – Compliance With the Reimbursable Cost Manual
… Manual (RCM). The audit covered the fiscal year ended June 30, 2013. Background Bright Start provides preschool special … reported by providers on their annual CFR. To be eligible for reimbursement, the provider's reported costs must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2013, Bright …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/bright-start-pediatric-services-llc-compliance-reimbursable-cost-manualSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, … such as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesState Comptroller DiNapoli Releases School Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Morris-Eaton Central … spending, public authority financial data and information on 130,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsTrue North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)
… Process" in their Onboarding Guide, which stated that "All school employees must be fingerprinted before they are … York State." We requested documentation to support that all adults working on site have been properly fingerprinted. … Ensure that officials notify OSPRA and obtain and maintain all necessary documentation for the required …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employeeFillmore Central School District – Reserve Funds (2016M-386)
… Purpose of Audit The purpose of our audit was to evaluate the District’s reservation of fund balance for … payments. The District’s 2015-16 report on reserves did not include the dates the reserves were established, amounts … balance or to other reserves. Use debt reserve money to pay related debt service expenditures in compliance with …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/fillmore-central-school-district-reserve-funds-2016m-386Security Over Critical Systems
… River Regulating District’s (District) critical systems is sufficient to minimize the various risks associated with … October 2023. About the Program The District’s mission is to construct, maintain, and operate reservoirs in the … Use Policy, for its IT assets. Additionally, the District is responsible for adhering to provisions in the Department …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… accounting is inseparably tied to its measurement focus. Funds that focus on total economic resources (proprietary funds) employ the accrual basis of accounting, which … statements, proprietary funds, component units and fiduciary funds. MODIFIED ACCRUAL BASIS ACCOUNTING Under this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusHeat and Hot Water Complaints
… linked as part of the same complaint. HPD needs to do more to make the inspection process for heat and/or hot …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … board and district officials reported unrestricted fund balance levels that were in accordance with statutory limits, …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1Payroll Improvement Project Bulletin No. PIP-012
… improve processing, and address stakeholder concerns, a variety of changes are planned as part of the upgrade. The … number of Additional Pay (Addl Pay) Adjustments required when there is a change in Addl Pay effective in the middle of … end date falls in order to pay the employee correctly. OSC does not recommend future dating end dates on derived …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-012-changes-mid-pay-period-additional-paySUNY Bulletin No. SU-274
… three years of membership, his or her contribution rate is based on annual pensionable salary from two years prior*. … 1, 2012 and December 31, 2015 Agency Actions Each agency is required to update the Retirement Plans page to change the … Retirement Plans page. New York State Education Department is required to run the query and update the Retirement Plans …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-274-two-year-look-back-tier-6-suny-optional-retirement-planComptroller DiNapoli Releases State Audits
… are needed. Metropolitan Transportation Authority: Staten Island Railway – On-Time Performance (2015-S-56) The Staten Island Railway’s (SIR) on-time performance percentage …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 2010
… 17, 2022, extends the pilot project for CSEA until April 1, 2022. Effective Dates: Effective Administration Pay Period … routinely work on Interstate Routes within New York State (NYS), on NYS highway routes, or on NYS parkway systems at least …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2010-2022-special-assignment-duty-pay-calendar-year-2021Controls Over and Revenues From .nyc Generic Top-Level Domains
… To determine whether the New York City Department of Information Technology & Telecommunications (DoITT) has … the Program A top-level domain (TLD) is the last part of an Internet address, such as .com, .net, or .org. In March … fees, advertising sales, and other promotions. The mission of the .nyc gTLD program is to improve global visibility and …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsState Comptroller DiNapoli Releases Municipal & School Audits
… (Madison County) The board and former supervisor did not ensure that disbursements were adequately supported and … board. Claims totaling $109,158 were improperly paid prior to board audit, and claims totaling $533,518 were improperly … paid, and one bookkeeper received $1,751 in additional pay with no evidence of approval. Town of Lincoln – Town …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Maine Endwell Central School District – Budget Review (B4-13-14)
… Background The Maine Endwell Central School District is located in Broome County. The District’s proposed budget for the 2013-14 school year is almost $45 million. Key Findings Based on our review, …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/24/maine-endwell-central-school-district-budget-review-b4-13-14