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Sex Offender Registration (2014-MS-2)
… (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January … 1, 2008 through January 22, 2014. Background The State’s Sex Offender Registration Act (SORA), effective January 1996, established a Sex Offender Registry within the NYS Division of Criminal …
https://www.osc.ny.gov/local-government/audits/city/2014/09/17/sex-offender-registration-2014-ms-2State Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … (Ontario County) District officials did not always ensure the facilities and transportation departments’ goods and … totaling $172,760 made from three vendors or comply with the district’s procedures for purchases from 16 vendors …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… to a user account with administrative permissions. East Meadow Union Free School District – Overtime (Nassau County) …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… budget is structurally unbalanced with a budget gap of at least $33 million and overestimates state funding for …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… Cost Manual (2021-S-2) CCC is a New York City-based organization authorized by SED to provide preschool special … to children with disabilities who are 3 and 4 years old. The New York City Department of Education refers … Cost Manual (2021-S-13) Kids in Action is a for-profit organization located in Suffolk County that provides …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… During the 2013-14 school year, Kennedy served about 345 students. The New York City Department of Education (DoE) … 13 claims out of a sample of 245 that were overpaid by $39,345 because a distinct or independent service was not … the initial audit. UHC also recovered $29,856 of the $39,345 in identified overpayments. State University of New York: …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… future. Newark Housing Authority – Information Technology (Wayne County) The board did not adopt IT policies and … faces pending litigation relating to the North Union Street capital project that may require additional funds of …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … assessments of internal controls as required. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School District Audits
… was maintained for the eligible services provided. Millbrook Central School District – Information Technology – …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Employer Contribution Rates Stable for State Fiscal Year 2019-2020
… Employer contribution rates for the state's pension system in State Fiscal Year … Retirement System (ERS) getting a slight decrease and the Police and Fire Retirement System's (PFRS) rate … the PFRS will remain at 23.5 percent of payroll. Employer rates for the New York State and Local Retirement System …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-employer-contribution-rates-stable-state-fiscal-year-2019-2020Comptroller DiNapoli Releases School District Audits
… statutory limit at fiscal year-ends 2015-16 through 2017-18 by 6.9 to 15.3 percentage points. Appropriations were consistently … services totaling $56,998 in the special education system as having been provided. Had these services been …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsDiNapoli Announces $15 Million Investment in Northern Ireland
… Retirement Fund as investors with Crescent,” said Colin Walsh, Managing Director of Crescent Capital. “This …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandUnified Court System Bulletin No. UCS-301
… Council 37 in bargaining unit SK who reside within the zip codes as identified below: New York City Zip Codes … 10993, 10994 Background Pursuant to Internal Revenue Code Section 61, certain fringe benefits including …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-301-prepaid-legal-service-benefit-unified-court-system-ucsOpinion 95-9
… for attending meetings of committees of a fire company); (pro rating the number of points credited for participation in … company. (3) A service award program may not provide for pro rating the number of points credited if a firefighter … and (3) may active volunteer firefighters receive pro rated credit if they participate in less than the minimum …
https://www.osc.ny.gov/legal-opinions/opinion-95-9Local Government – 2022 Financial Condition Report
… Major Local Revenue Sources Remained Fairly Stable Real property … tax revenues were mostly unaffected by COVID-19 in local fiscal years ending (LFY) in 2020. As the single largest source of revenue for local governments, real property taxes accounted for $37 …
https://www.osc.ny.gov/reports/finance/2022-fcr/local-governmentState Agencies Bulletin No. 1975
… employees whose job location is within the counties of Nassau, Suffolk, or Westchester, effective 12/31/2021, or … in NYC $15.00 (effective 12/31/2018) will continue. Nassau, Suffolk, or Westchester County $15.00 * Other (Job location outside NYC, Nassau, Suffolk, or Westchester Counties) $13.20 *The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1975-december-2021-increase-minimum-wageV.3.A General Ledger Business Unit (GLBU) – V. Chart of Accounts (COA) Governance
… The Statewide Financial System (SFS) implemented multiple BUs to support the State as a whole, and each agency’s and … and within that structure, selected ChartField values can be assigned by agencies. If ChartField values cannot be … segregate transactions. Balanced set of books – Situations where a balanced set of books are required below the BU level …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3a-general-ledger-business-unit-glbuCost-Saving Ideas: School District Auditing – Internal Auditor
… a risk assessment and ensures proper internal controls are in place and working; performs an annual update on the risk … than eight teachers, expenditures of less than $5 million in the previous year, or enrollment of fewer than 1,500 … qualifies Candidates for the position must have expertise in district financial operations, pertinent statutes, …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditorState Comptroller DiNapoli Releases Municipal Audits
… monitor financial activities or keep appropriate records and reports. The board did not ensure basic accounting … Auditors reviewed 171 disbursements totaling $381,186 and determined that 34, totaling $30,126, were not processed … totaling $4,530 lacked a payment authorization date and seven disbursements totaling $1,371 were not adequately …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0