Search
DiNapoli Announces State Contract and Payment Actions for September 2015
… $188,000 to New York Apple Association Inc. to promote NYS apple products. $20,000 to Pinckney Hugo Group LLC for … Health Benefit Exchange. $20.9 million to KPMG LLP for NYS Health Care Reform Act performance audits. Office of … at John Boyd Thacher State Park. New York State Thruway Authority $55 million to Tappan Zee Constructors LLC …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015Opinion 97-2
… this instance, the community rating methodology appears to result in former school board members not receiving a premium …
https://www.osc.ny.gov/legal-opinions/opinion-97-2State Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Village of Ocean Beach – Credit Card Usage (Suffolk County) The … not have a signed receipt or credit card slip. Examples of purchases include: $134,742 from a home improvement store; … seek preapproval per their CBAs or district policy. Town of Jay – Records and Reports (Essex County) The supervisor …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… abuse issues, according to an audit released today by State Comptroller Thomas P. DiNapoli. The audit examined DHS’ … were also insufficient records documenting the rationale for placing clients in general shelters instead of … of Social Services: Oversight of Shelter Placements Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthOpinion 89-30
… This opinion represents the views of the Office of the State Comptroller at the time it was … that bear on the issues discussed in the opinion. PERSONAL PROPERTY -- Gasoline (authority to provide to private senior … is no statutory authority for a town to engage in the sale of gasoline as purely a proprietary or commercial …
https://www.osc.ny.gov/legal-opinions/opinion-89-30Health Information Management Department – Selected Procurement and Human Resources Practices
… is Long Island’s premier academic and regional medical center and, with 603 beds, the region’s only tertiary-care … University, one of the four University Centers of the State University of New York (SUNY), the Hospital’s mission … its mission, the Hospital is bound by certain federal, State, and SUNY policies and regulations governing, among …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesXII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… the Budget (DOB) and OSC. The cutover between fiscal years in the Statewide Financial System (SFS) will utilize these …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyDiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… DiNapoli today announced that Fortune 500 retailers Dollar Tree and Dillard’s have agreed to new reporting standards … stores in 48 states, agreed to have its global suppliers report on their ability to meet internationally recognized …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightCUNY Bulletin No. CU-596
… increase of 4% on 5/11/2011. Employees who are on active payroll in another Local 3 title (refer to Memorandum) or … uses a worksheet, the worksheet must be received in OSC’s Payroll Earnings mailbox by the submission deadline for Pay … the payment. The worksheet must be received in OSC’s Payroll Earnings mailbox by the submission deadline for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-596-cuny-retroactive-rate-increases-and-lump-sum-cash-paymentComptroller DiNapoli Releases State Audits
… claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to … the initial report. Metropolitan Transportation Authority (MTA): Headquarters and Capital Construction Travel and Entertainment Expenses (2013-S-47) Auditors found MTA Headquarters and MTA Capital Construction have …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… for operations. Auditors found that the Sunnyside Manor development’s Board of Directors (Board) held a checking … three fiscal years ended March 31, 2022) separate from the development’s operating accounting that, according to the … UI system infrastructure while a new system was in development. DOL officials made some progress addressing the …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Spending Priorities Shifted During Pandemic
… Like many cities across the United States, New York City has … preliminary budgets for Fiscal Year 2024 (FY24) to examine how spending priorities shifted. “The mayor’s preliminary FY … for low-income New Yorkers ($75 million) and expanded slots for the Summer Youth Employment Program ($57 million). …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicSUNY Bulletin No. SU-318
… directed to the Payroll Earnings mailbox. … SUNY Bulletin No SU318 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-318-december-2021-increase-minimum-wage-employees-stateDiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing
… has been slow when it comes to using some federal relief funds earmarked to alleviate the state’s affordable housing … and its local program administrators, the distribution of funds has been delayed, putting some of the funding at risk. … Because there is a deadline on using federal COVID-19 funds, delays in allocating it to specific housing projects …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housingDiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… The audit of the State Department of Education (SED) found many local school districts maintain waitlists for services … oversight of services was hindered because it did not know how many students were enrolled in the preschool special … in a solution. SED also does not collect any information on school districts’ waitlists to identify potential need …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themMiddletown Enlarged City School District – Financial Condition (2017M-245)
… financial condition for the period July 1, 2016 through June 30, 2017. Background The Middletown Enlarged City School …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/16/middletown-enlarged-city-school-district-financial-condition-2017m-245Aloma D. Johnson Charter School – Leave Accruals (2017M-218)
… audit was to review the School’s leave accrual activities for the period July 1, 2015 through February 24, 2017. … reports. We compared the 2015-16 leave balances for all 62 employees to the 2016-17 beginning leave balances recorded in the employee leave records and found that 12 of these employees’ leave carryover amounts were overstated by 47 …
https://www.osc.ny.gov/local-government/audits/charter-school/2017/12/29/aloma-d-johnson-charter-school-leave-accruals-2017m-218Westmoreland Central School District – State Transportation Aid (2017M-220)
… Purpose of Audit The purpose of our audit was to determine whether the District applied … aid to which it was entitled for the purchase of new buses for the period January 1, 2008 through June 30, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/westmoreland-central-school-district-state-transportation-aid-2017m-220Overview – Special 20- and 25-Year Plans
… Your pension is based on your years of credited service and your final average earnings (FAE). Your FAE is the average of your highest three consecutive years of earnings.* Usually these are the years right before …
https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/overviewPembroke Central School District – Financial Management (2016M-31)
… Background The Pembroke Central School District is located in the Towns of Pembroke, Darien, Batavia and Alexander in Genesee County. The District, which operates three schools … The District consistently overestimated appropriations in the adopted budgets and did not use all of the annually …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/pembroke-central-school-district-financial-management-2016m-31