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DiNapoli: Potsdam Audit Finds Missing Court Funds
… accounting records and pocketed cash receipts, according to State Comptroller Thomas P. DiNapoli. After finding the … E felony. “On the surface, the court’s records appeared to have been well kept and the books looked as if they were … on the town’s printed cashbook reports, were not reported to the state Justice Court Fund and were not remitted to the …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-potsdam-audit-finds-missing-court-fundsVillage of Lisle – Transparency of Fiscal Activities (S9-24-13)
… – pdf] Audit Objective Determine whether the Village of Lisle (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records … Determine whether the Village of Lisle Village Board of Trustees Board Conducted an annual …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-lisle-transparency-fiscal-activities-s9-24-13New York’s Paid Family Leave Program
New York State recently began providing 12 weeks of fully paid parental leave for certain State employees to bond with a newborn, adopted or foster child.
https://www.osc.ny.gov/files/reports/pdf/ny-paid-family-leave-program.pdfXI.12.A Toll-Free Services – XI. Procurement and Contract Management
… public to contact them at no cost. The Office of General Services (OGS) negotiated statewide Comprehensive Telecommunications Services (CTS) contracts , which offer contracting entities a variety of telecommunication services, including toll-free service. Under these contracts, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-servicesDiNapoli Announces Sale of $636 Million State of New York General Obligation Bonds
… Quality (1986), Clean Water / Clean Air (1996), and Smart Schools (2014). The Series 2021A Tax-Exempt Bonds will … Rebuild and Renew New York Transportation (2005) and Smart Schools (2014). The net proceeds of $452.8 million of …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-636-million-state-new-york-general-obligation-bondsTown of Putnam – Accounting Records and Reports (2022M-188)
… (OSC), as required . The AUDs were between 91 and 822 days late. Key Recommendations Maintain proper accounting …
https://www.osc.ny.gov/local-government/audits/town/2023/03/10/town-putnam-accounting-records-and-reports-2022m-188Oversight of Chronic Absenteeism (2017-S-52)
To determine if the New York State Education Department has taken actions to address chronic absenteeism within New York school districts.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s52.pdfOversight of Chronic Absenteeism (2017-S-52) 90-Day Response
To determine if the New York State Education Department has taken actions to address chronic absenteeism within New York school districts.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s52-response.pdfDiNapoli: State Needs To Do More for Growing Mental Health Crisis in Schools
… Too many of New York school districts’ mental health teams are understaffed, with too few available … services and inconsistent and limited oversight of mental health education for students, an audit by New York State … to address the problem are available and prioritize mental health instruction and outreach among school districts so …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-needs-do-more-growing-mental-health-crisis-schoolsForms for State Agencies and Employees
… Excel AC 3286‑P Federal Grant Pre-Award Information for SFS Fillable PDF AC 3312‑S AR Deposit Form Excel … Form Fillable PDF Contracts AC 340-S Contract Encumbrance Request (SFS) Original AC 340 with revisions highlighted and … Multi-Year Agreement Word AC 3270‑S Competitive Grants Procurement Record Checklist Word AC 3271‑S New York State …
https://www.osc.ny.gov/state-agencies/formsState Agencies Bulletin No. 1741.1
… instructions for new overtime earning code to be used for Time Entry overtime payments Affected Employees Arbitration … Earnings Code the agency must submit the Earn Code in the Time Entry page using the following procedures: Earnings … instructions for new overtime earning code to be used for Time Entry overtime payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17411-new-overtime-earnings-code-arbitration-eligible-bu01-and-nonAbout the Record of Activities – Reporting Elected and Appointed Officials
… to submit an ROA? It’s been more than 180 days since the official took office, and I still haven’t received the official’s record of activities. What if an official takes a two-week vacation during the time period he or she is keeping a record of work-related …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-record-activitiesLong-Term Care Ombudsman Program
… disabilities who live in LTC facilities, such as nursing homes, assisted living, and board and care homes. According to NYSOFA, there … more than 160,000 residents who have a need for ombudsman services. The Office’s responsibilities include helping …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programNew York State Comptroller Thomas P. DiNapoli On Governor Cuomo's 2014 State Of The State Address
… Cuomo today set forth a strong agenda for New York State in 2014. His leadership and vision have pushed New York in a positive direction. Over the past few years, the state’s … However, more work remains to achieve structure balance. In this current fiscal year, my office identified almost $5 …
https://www.osc.ny.gov/press/releases/2014/01/new-york-state-comptroller-thomas-p-dinapoli-governor-cuomos-2014-state-state-addressState Comptroller DiNapoli Releases Municipal Audits
… the comptroller’s office. City of Gloversville – Parking Violation Operations (Fulton County) City officials have not … if it collected fines for 85 percent of the parking violation tickets issued. If the city collects the additional …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1188
… Purpose To provide agencies with instructions to pay the Firearms Training and Safety … Program payment. Affected Employees PS&T Unit employees with Peace Officer status under Section 2.10 of the New York … includes a side letter stating that certain employees with Peace Officer status who successfully complete …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1188-pef-firearms-training-and-safety-incentive-programSUNY Bulletin No. SU-314
… represented by PEF or CSEA working at a SUNY University Hospital. Affected Employees Employees in certain … Services Unit (BU05) titles who work at a SUNY University Hospital are affected. Background The Memorandum of Agreement … employees is .00120. Agency Deptid Stony Brook University Hospital 28050 and 28058 University Hospital of Brooklyn …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-314-pilot-program-establishing-temporary-overtime-ratesEaster Seals New York – Compliance With the Reimbursable Cost Manual
… Cost Manual (RCM). Our audit covered the three calendar years ended December 31, 2013. Background Easter … costs, that Easter Seals NY reports to SED on its annual CFR. To be eligible for reimbursement, reported costs … cited. To Easter Seals NY: Ensure that costs reported on annual CFRs fully comply with SED’s requirements, and …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualTransparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
Village officials in New York State NYS should be transparent and accountable by making financial information readily available to the public By being open taxpayers are given the opportunity to provide feedback to officials on how tax dollars are spent A villages transparency in providing in
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2Just for State Employers
… enrolled. Therefore, you will primarily use Retirement Online to: Enroll employees whose membership is optional and … Top) Enrolling Optional Members Before using Retirement Online to enroll an employee as a NYSLRS member, first check … MUST set them up in PayServ and enroll them in Retirement Online on the same day . This ensures both systems can …
https://www.osc.ny.gov/retirement/employers/state