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Batavia City School District – Information Technology Equipment Inventory (2022M-74)
… officials: Did not adopt a comprehensive written policy for establishing and maintaining IT equipment inventory. Did … $17,000 in annual service fees in the 2021-22 fiscal year for missing devices. Key Recommendations Adopt a comprehensive written policy for establishing and maintaining controls to appropriately …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/batavia-city-school-district-information-technology-equipment-inventoryDiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… New York State Comptroller Thomas P. DiNapoli today announced … grateful for the trust Comptroller DiNapoli has placed in me over the years,” Titarchuk said. “Working with the Fund’s …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fundFinancial Oversight of the Advantage After School Program (Follow-Up)
… After School Program (Program). The Program offers a range of educational, recreational, and cultural … Daily Attendance (MADA). Contracts are for five years and range between $80,000 and $280,000 annually. Providers may …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followAccounts Payable Advisory No. 37
The Importance of Reconciling Credit Card Charges
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsState Comptroller DiNapoli Releases State Audits and Examinations
… than just individual consumers. The commission generally does not fine utilities to ensure compliance with … but did not meet full-time requirements. New York State Insurance Fund (NYSIF): Risk Management Planning Group … to ensure the premiums collected would be sufficient to cover the ultimate cost of the claims. Discounts were …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsUnited HealthCare – Empire Plan Drug Rebate Revenue
… agreements to United. Consequently, United did not remit the $1,498,719 in rebate revenues to the …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueImproper Payments to a Physical Therapist (Follow-Up)
… Purpose To determine the extent of implementation of the two … included in our initial audit report, Improper Payments to a Physical Therapist ( Report 2013-S-15 ). Background The …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followCUNY Bulletin No. CU-190
… OSC has established new deduction and job information for the newly established titles as follows: Deduction … Tech Lo 1 NU HTI NOTE: A list of the new Earnings Codes for each earn program is attached. An explanation regarding … Actions CUNY Administration will set up the positions for the titles using the new job codes, earnings programs, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-190-newly-established-bargaining-unit-iatse-local-one-andComptroller DiNapoli Releases School Audits
… District , Sidney Central School District , Tupper Lake Central School District and the Walton Central School … of appropriated fund balance to finance operations. As a result, for the 2011-12 and 2012-13 fiscal years, the …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsSelected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the … 2011. Background New York State's agencies spend between $100 million and $150 million each year on travel expenses. … employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Mission Statement and Performance Measures
… New York State. The Canal Corporation is responsible for a 524-mile canal system. The Authority indicated that its … Annually the Authority submits a performance measurement report to the State and posts it to its website which … to develop a mission statement and performance measures for evaluating their operations. Key Findings The Authority's …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … cash flow analysis to monitor and assess reported revenues for reasonableness. The comptroller did not provide the … during the audit period did not provide adequate guidance for purchases when competitive bidding was not required. …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsXIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… has a start and end date or covers a period of time (e.g., grant period) designed to produce a unique product, service … shall provide specific detail about the payment or grant (e.g. hospital program, local road and bridge program, etc.) Project …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyState Agencies Bulletin No. 1893
… New Earnings Code Description ARO Adj Retro Raise for OT and RCL ARC Adjust Retro Raise for C19 OT OSC has created the following Earnings Codes in … the agency: New Earnings Code Description AOR Adjustment for OT and RCL ACO Adjustment for C-19 Overtime Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeDiNapoli: State Tax Revenues Down $3 Billion
… the end of the fiscal year. October Cash Report Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionState Agencies Bulletin No. 1931
… of this bulletin is to inform agencies that position pools in PayServ may require updates for SFS lapsing. Affected … are affected. Background Certain chart of accounts strings in SFS, attached to position pools in PayServ, will be … below lists all current position pools associated with a chart of accounts strings scheduled to lapse on 09/15/2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1931-updating-payserv-chartfield-strings-september-lapsing-eventsDiNapoli Seeks Information on Safety Measures Taken by Businesses Involved in Shipping Oil
… billion New York State Common Retirement Fund (Fund), on Wednesday sent letters to 14 companies, including Exxon … enter bankruptcy. The companies that owned the oil shipped on the train were ordered to contribute to remediation …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-seeks-information-safety-measures-taken-businesses-involved-shipping-oilOversight of Homeless Shelters
… Objective To determine if the Office of Temporary and Disability Assistance (Office) adequately … Annual Homeless Assessment Report to Congress , New York State has the second largest population of homeless in the …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersOversight of Residential Domestic Violence Programs (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followState Comptroller DiNapoli Statement on New York City Financial Plan
… improvement in the commercial real estate market expected to slow from earlier projections. The updated financial plan … be used to narrow the outyear gaps to an average of $2.6 billion annually and alleviate risks from projected annual … the city budget. City tax revenues, which have generally beat expectations in recent years, are in line with …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-plan