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State Comptroller Thomas P. DiNapoli Statement on the Death of Maya Angelou
… writers and poets, Maya Angelou, a woman who gave a voice to millions and whose works of poetry and prose … greatest writers and poets Maya Angelou a woman who gave a voice to millions and whose works of poetry and prose …
https://www.osc.ny.gov/press/releases/2014/05/state-comptroller-thomas-p-dinapoli-statement-death-maya-angelouAccounts Payable Advisory No. 75
… from agency-specific contracts or Purchase Authorizations (PA) because the Statewide Financial System is unable to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/75-limits-procurement-card-use-agency-specific-contracts-0New York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its … To determine whether the costs reported by the New York Center for Child Development Inc NYCCD on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… did not comply with Medicaid policies. Thruway Authority: Compliance With Payment Card Industry Standards (Follow-Up) …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsTown of Pendleton – Special Districts (2018M-4)
… Purpose of Audit The purpose of our audit was to determine whether Town officials properly accounted for …
https://www.osc.ny.gov/local-government/audits/town/2018/04/20/town-pendleton-special-districts-2018m-4State Comptroller DiNapoli Statement on Former Mahopac Fire Official Guilty Plea
… a Corvette, and Pandora jewels for his wife. My ongoing partnerships with U.S. Attorney Preet Bharara, the New York …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-statement-former-mahopac-fire-official-guilty-pleaState Comptroller DiNapoli Announces Municipal Audits
… Thomas P. DiNapoli today announced the following municipal audits have been issued. Procurement of Electricity and … Thomas P DiNapoli today announced the following municipal audits have been issued …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsDiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… Centers,” DiNapoli said. “We found too many instances of medication and medical supplies that were missing and that … but can also mean that medications are not ordered when they are in low supply or not available when needed. The … disposition of expired medications. A copy of the audit is available here: …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersState Agencies Bulletin No. 1896
… Purpose The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the Position Pools in PayServ. Affected Employees All employee records will be … in the Guide to Financial Operations, Section XV.6.A . Agencies excluded from the April fiscal year end split …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1896-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionDiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… technology (IT) assets such as laptop computers, tablets and monitors; did not always keep records of those assets; and often failed to safeguard them from theft or damage. As a … to a new environment, using technology to move to remote and hybrid learning,” DiNapoli said. “This required spending …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentState Comptroller DiNapoli Releases School Audits
… district. At the beginning of each school year, the senior account clerk updates each individual employees’ salary, pay … reconcile the athletic event ticket inventory to account for the number of tickets sold. As a result of these …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases State Audits
… Career Institute (NYCI) (2013-T-1) Auditors determined that NYCI’s certification procedures are appropriately … for the transactions tested. There is not a high risk that a significant number of students certified for TAP are … Nonetheless, tests did disclose 30 awards totaling $27,964 that school officials certified in error. Metropolitan …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsBaker Victory Services – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Baker Victory … in Lackawanna, New York, provides a variety of services to the Erie County community, including preschool special education services to children with disabilities. Baker Victory is reimbursed …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualAdaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Adaptive Solutions Multi Services PLLC on its Consolidated Fiscal Reports CFRs were reasonable necessary directly related to the special education programs and sufficiently documented pursuant to the State Education Departments SED
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualEligibility, the Benefit and Filing – Career Plan
… You must have at least five years of service credit after July 1, 1973. You are eligible to retire with full … of service credit. If you made voluntary annuity savings contributions, your benefit will also include an annuity … annuity savings contributions. Maximum Benefit The maximum pension payable to Tier 2, 3, 5 and 6 members is the benefit …
https://www.osc.ny.gov/retirement/publications/1642/eligibility-benefit-and-filingState Comptroller DiNapoli Releases Municipal & School Audits
… accounts, establish physical controls, maintain complete and accurate inventory records for IT equipment or develop an … officials have an increased risk they may not recover data and resume essential operations in a timely manner. Town of Marion – Misappropriation of …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … audits have been issued. Department of Civil Service: New York State Health Insurance Program – Payments by Empire … over $5.4 million on behalf of the state’s Empire Plan. New York State Environmental Facilities Corporation: …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… did not appropriately budget for certain expenditures and did not properly monitor spending during the year. The … fund had deficit fund balances during the audit period and incurred operating deficits in two of the past three years (2016 and 2017). In addition, …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… records. As a result, the board’s ability to make informed financial decisions was inhibited because the village’s true … The mayor anticipates that the city’s reported operating results in the 2023 audited financial statements will be … and officials are also projecting deficits in 2024. The 2025 proposed budget includes a planned deficit in water, …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0ROA Result Calculator – Reporting Elected and Appointed Officials
… or appointed official. You must list the ROA result on a Standard Work Day and Reporting Resolution for Elected and Appointed Officials form (RS2417-A) . If the member is not an elected or appointed official, the RS2417-A form … Elected and Appointed Officials How to calculate a Record of Activities result and days worked to report to …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/roa-result-calculator