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State Comptroller DiNapoli Releases Audits
… BOE has designated the remaining funds for ongoing, multi-year initiatives that continue to address constantly evolving … 44% of those inspections beyond the established 1- to 5-year inspection time frames by relying on a buffer intended … DOH did not complete all license actions within its 1-year benchmark. For example, as of July 20, 2020, DOH had not …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsGeorgetown Fire District – Board Oversight (2014M-264)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … separate from the Town of Georgetown and Madison County, in which it is located. The District is governed by an … total approximately $145,700. Key Findings The Board did not ensure that complete and accounting records were …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/georgetown-fire-district-board-oversight-2014m-264Cassadaga Valley Central School District – Financial Condition (2013M-249)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition and the use of fund balance and reserve funds for the period July 1, 2008 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/cassadaga-valley-central-school-district-financial-condition-2013m-249DiNapoli Announces State Contract and Payment Actions for August 2015
… The Comptroller’s office averaged six days for contract reviews in August and two days to audit payments. … Contracts Approved Department of Agriculture and Markets – NY State Fair $2 million for 15 contracts to provide … Community Supervision $4.5 million for revenue contracts with 22 counties to sell food products to county jails. …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015State Comptroller DiNapoli Releases Audits
… Services (OGS) and the State Education Department (SED): Preferred Source Contracting (Follow-Up) (2017-F-15) New York states Preferred Source Program grants "preferred source" status to Corcraft and not-for-profit …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsWhat is a Defined Benefit Plan?
… to recruit and retain qualified employees. Employers can reduce the risk of employee turnover, which can help cut training costs and improve productivity. Defined … account, so market downturns, especially near retirement, can affect the value of the benefit. During retirement, the …
https://www.osc.ny.gov/retirement/members/defined-benefit-planState Comptroller DiNapoli Releases Audits
… these services through rates set by SED. For the fiscal year ended June 30, 2018, auditors identified $272,526 in …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsElevator Safety
… not working, an expired fire extinguisher in the elevator machine room, and missing maintenance schedules and logs. DOB …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetyState Agencies Bulletin No. 1111
… Fund BU98 Elected officials and employees covered by Section 169 of the Executive Law are ineligible for Cash …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1111-cash-merit-awards-managementconfidential-employeesState Comptroller DiNapoli Releases Municipal Audits
… account errors totaling $64,959 and could not account for approximately $1,000 in cash from tax collections. The … to ensure all collections were accurately accounted for and discrepancies could be properly identified. As a … in deposits and $40,560 in withdrawals in the health reimbursement account were never recorded in the financial …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1939
… Duty Pay payment for employees who have at least one year of service credit in either BU01 or BU21. Note: There …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1939-october-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01State Agencies Bulletin No. 1872
… Clothing Allowance provided the employee: Has a Payroll Status of Active, Leave With Pay or Leave of Absence … Basis Code of ANN, HRY or BIW (only if the employee has a Payroll Status of Leave With Pay with an Action/Reason code … criteria but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1872-2020-work-related-clothing-allowance-osu-employees-represented-civilComptroller DiNapoli Releases State Audits
… CUCS overbilled DOHMH by about $1.06 million during the year ended June 30, 2013. The overbillings include $1.05 …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsDiNapoli Announces $15 Million Investment in Northern Ireland
… has been funded by investment returns. The Fund’s fiscal year ends March 31, 2014. … New York State Comptroller Thomas …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandState Agencies Bulletin No. 1993
… to the Payroll Earnings mailbox. … State Agencies Bulletin No 1993 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1993-2019-2020-and-2020-2021-uniform-maintenance-allowance-employees-fireVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… Enter Budget Transfer is the budget entry component that is used to move budget authority …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitState Agencies Bulletin No. 1967
… Clothing Allowance provided the employee: Has a Payroll Status of Active, Leave With Pay, or Leave of Absence … Code of ANN, HRY, or BIW (only if the employee has a Payroll Status of Leave With Pay with an Action/Reason code … criteria but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1967-2021-work-related-clothing-allowance-osu-employees-represented-civilTransforming the Procurement Function
… and reorganization plan” (Transformation) by June 30, 2019. The MTA Board approved the Transformation plan on …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionDiNapoli Announces State Contract and Payment Action for March 2017
… of General Services $49.1 million for 18 contracts for Department of Transportation asphalt needs with the largest … compensation premium audit services. Division of State Police $12.5 million with Helicopter Support Inc. d/b/a … build-out of an advanced packaging operation for the NY Power Electronics Manufacturing Consortium Center in …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017XI.11.F Contract Monitoring – XI. Procurement and Contract Management
… terms should be clear and unambiguous. Vague language can: (i) contribute to errors in interpretation by the contractor … available, State or Federal agency audit findings for: (i) the contractor or (ii) the goods or services under …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoring