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Southside Academy Charter School – Board Oversight (2013M-318)
… Purpose of Audit The purpose of our audit was to examine the School’s relationship with National Heritage Academies Inc. (NHA) for the period July 1, 2011 to June 30, 2013. Background Southside Academy Charter … to the School. For example, $2.9 million in indirect costs have been allocated to the School by NHA but the Board has …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318Cincinnatus Central School District – Fund Balance and Reserves (2014M-191)
… raising more real property taxes than necessary. Review all reserve balances and transfer excess funds to …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/cincinnatus-central-school-district-fund-balance-and-reserves-2014m-191Frewsburg Central School District – Internal Controls Over Selected Financial Activities (2013M-327)
… Purpose of Audit The purpose of our audit was to review the District’s internal controls over selected financial activities and to identify opportunities for revenue enhancement, for the … District officials do not ensure that access rights to the payroll and human resource modules within the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/frewsburg-central-school-district-internal-controls-over-selectedDiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud
… State Comptroller Thomas P. DiNapoli announced James “Jay” … health insurance fraud which systematically defrauded the state, federal and private insurers of millions of dollars,” … obligations and bilked insurance companies and Medicare out of millions of dollars. Thanks to the coordinated efforts …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-middletown-chiropractor-sentenced-nine-years-insurance-fraudUnified Court System Bulletin No. UCS-324
… annual salary, but it is considered pensionable earnings. Tax Information The Judicial Longevity Payment is … be included in the employee’s taxable gross wages for tax withholding purposes and is subject to employment and income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-324-april-2023-unified-court-system-ucs-judicial-longevity-paymentDiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights
… protection policies to prohibit discrimination based on sexual orientation and gender identity. Exxon's adoption … that corporations that prohibit discrimination based on sexual orientation and gender identity are able to hire … "President Obama's federal contractor Executive Order forced Exxon to do what they have long refused to do – enact …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-applauds-exxon-finally-agrees-protect-lgbt-rightsState Agencies Bulletin No. 1743
… Purpose To provide agencies with information regarding OSC’s revised … processing of the Workers’ Compensation programs Effective Date(s) Effective the beginning of pay periods 3L/3C, … will be “Payline”. The periodic cleanup process will change for leaves that are entered late by agencies, and are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1743-late-reporting-workers-compensation-leaveDiNapoli: State Pension Fund Value $206.9 Billion
… Fund’s value at the end of state fiscal year 2017 was $192.4 billion. “The New York State Common Retirement Fund’s value … actuarial assumptions, including wage growth, inflation, age of retirement and mortality. The Fund’s long-term …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-state-pension-fund-value-2069-billionHomeless Housing and Assistance Program – Project Selection and Maintenance
… employees. HHAP was created in 1983 to provide funding for the establishment of homeless projects in the form of … to acquire, construct, or rehabilitate supportive housing for the homeless. Financial assistance is provided through direct contracts with municipalities, not-for-profits, charitable organizations, or public …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceFred S. Keller School – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. FSK is reimbursed for preschool … $433,588 in non-personal service costs, which consisted of $224,430 in unnecessary consultant costs; $101,625 in … and $21,529 in personal service costs, which consisted of $14,709 for work that was not related to the preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… in an online application; and must use the designated account codes required for each type of transfer as well as … workflow. Chartfield coding Operating transfers must use account codes 60810 “Operating Transfers to Other Funds” in … From must equal. Appropriated transfers must use the account codes 60830 “Appropriated Transfers to Other Funds” …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersUnified Court System Bulletin No. UCS-159
… OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees … Criteria Employees must have been on the payroll for 120 full work days from 4/1/09 through 3/31/10 to be eligible for … service at such rate and have served the equivalent of 120 full-workdays in each fiscal year to be eligible for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-159-april-2010-service-increments-longevity-pay-and-longevityState Agencies Bulletin No. 1687
… Purpose To provide agency instructions for processing the 2018 CSEA … Employees in Bargaining Unit 03 on 10/01/18 are eligible to receive the 2018 CSEA OSU Work-Related Clothing Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1687-2018-work-related-clothing-allowance-osu-employees-represented-civilDiNapoli: Wall Street Bonuses Slip From 2006 Record
… declined 4.7 percent from record levels in the prior year to $180,420 even though the credit crunch and market turmoil battered profits, according to an estimate State Comptroller Thomas P. DiNapoli released … rate than profits because Wall Street firms use bonuses to retain top producers. While many firms sustained heavy …
https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-recordOpinion 92-11
… or statutory amendments that bear on the issues discussed in the opinion. INSURANCE -- Self-Insurance (transfer from … to General Municipal Law, §6-n may transfer the moneys in that reserve fund to establish a reserve for property loss … authorized or required to purchase or maintain insurance. In the case of expenditures from the fund to pay settled or …
https://www.osc.ny.gov/legal-opinions/opinion-92-11DiNapoli Report Examines State School Aid Trends
… that starting in 2010-11, the state reduced school aid from levels otherwise driven by statutory formulas by $1.4 … state expenditures for school aid; and Revenue generated from new casinos that will be dedicated to school aid is …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-report-examines-state-school-aid-trendsState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Town of Adams – Justice Court Operations (Jefferson County) … between 11 and 69 days after the collections. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… the cost per child on five contracts ranged from $1,981 to $5,332. Auditors also identified $38,514 paid to six providers for program expenses that could not be … job title of special assistant to the president. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsDiNapoli: State Clean Energy Fund Makes Progress on Developing Solar Capacity, But Energy Efficiency Lags
… solar energy goals, but crucial energy efficiency programs have underperformed,” DiNapoli said. “It is important for the … in building emissions, the PSC has said New York would have to retrofit 200,000 buildings a year, ten times the … NY-Sun, NY Green Bank and Innovation & Research programs have made progress toward their energy savings goals. NYSERDA …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-state-clean-energy-fund-makes-progress-developing-solar-capacity-energy-efficiency-lagsDiNapoli: Billions Needed for Repairs to Local Bridges
… York’s local governments need an estimated $27.4 billion in repairs, according to a report released today by New York … elements in poor condition or are prone to repeated flooding. The overall percentage of structurally deficient … New York City (86), followed by the counties of Erie (52), Ulster (46) and Steuben (40). The counties with the highest …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridges