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Gouverneur Central School District – Financial Management (2016M-351)
… through May 31, 2016. Background The Gouverneur Central School District is located in the Town of Antwerp in … out of the last three fiscal years. Fund balances in the school lunch fund exceeded the maximum amount allowed by … Department approval to allocate indirect costs to the school lunch fund to reduce the excess fund balance and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/gouverneur-central-school-district-financial-management-2016m-351Italian Heritage Month Reception
… Each year State Comptroller Thomas P. DiNapoli commemorates Italian … by acclaimed Italian Tenor Luciano Lamonarca. The live stream of the event has ended, but a recording of the … vernacular in a major literary work, rather than Latin, which was previously only accessible to the well-educated. …
https://www.osc.ny.gov/events/italian-heritage-month-receptionChild Care Assistance – Federal Funding and New York
… the New York State Office of Children and Family Services (OCFS) and administered through local social services … Services, Federal Fiscal Year 2019-2024 Source: NYS OCFS, ACF-800 Child Care Development Fund Annual Reports, …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-assistanceSUNY Bulletin No. SU-301
… date of the payment and the action resulted in an overpayment of earnings, the automatic negative retroactive … and the following: Code Narrative 406 410 Strike/Disp Fine Health Care Spending Account 420 NY Dependent Care … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original Death Certificate and a Report of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-301-2020-uup-discretionary-increasesSUNY Bulletin No. SU-317
… Purpose The purpose of this bulletin is to provide instructions to campuses for … Affected Employees SUNY Professional Services employees in Bargaining Unit 08 who meet the eligibility criteria and … Pay Period 19L, paychecks dated 01/05/2022 as pay periods in which campuses can submit their UUP 2021 Discretionary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-317-2021-uup-discretionary-increasesOther Bulletin No. 35
… Construction Fund instructions for processing the April 2017 SCF M/C Performance Advances Affected Employees … 1 to eligible M/C employees. Effective Date(s) The April 2017 SCF M/C Performance Advances should be processed using … Effective Date Check Date Administration 4 Lag 04/06/2017 06/14/2017 Eligibility Criteria Performance Advance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-35-april-2017-state-university-construction-fund-scfDiNapoli: NYC Spending Priorities Shifted During Pandemic
… This increased funding is for street homeless programs and shelters ($303 million), education enrichment programs … Yorkers ($75 million) and expanded slots for the Summer Youth Employment Program ($57 million). Also, public safety … implications of the pandemic. Report Pandemic Impacts on NYC Fiscal Year 2024 Budget Priorities Related Reports Update …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicState Comptroller DiNapoli Releases Audits
… form and strength. A prior audit, issued in December 2022, found $1,102,823 in Medicaid overpayments for brand name … for the Board-held account showed numerous questionable debit card transactions, including Amazon purchases (such as …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsDiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing
… putting some of the funding at risk. Because there is a deadline on using federal COVID-19 funds, delays in … the completion of projects. The agency’s response is available in the audit. Audit Homes and Community Renewal: …
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 … and services to which they are entitled, but does not know how many students are not receiving required services. SED …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themState Agencies Bulletin No. 833
… automatically. Affected Employees Eligible employees in Bargaining Units 05 and 06 with a Pay Basis Code of 21P or … with a Pay Basis Code of 21P Payments will be included in Administration paychecks dated 9/17/08 and Institution … for eligible graded and N/S equated to grade employees in Bargaining Units 05 and 06 with a Pay Basis Code of 21P or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/833-september-2008-performance-advances-graded-and-ns-equated-gradeComptroller DiNapoli Releases State Audits
… amounts and requiring unspent balances to be returned on a timely basis. The track coach routinely overestimated …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsDiNapoli Announces State Contract and Payment Actions for August 2014
… of Labor $3.7 million for 25 Occupational Safety and Health Training Grants awarded to various labor … Department of Civil Service $168.1 million to CaremarkPCS Health LLC for pharmacy benefit services for the Empire Plan, … $153,000 to The Nature Conservancy to administer invasive plant and species partnerships. New York State Assembly …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014DiNapoli Urges NYC to Continue to Prepare for Shifting Fiscal Landscape
… Total revenue for New York City’s budget is expected to drop by 9.4% to $101.1 billion in Fiscal Year (FY) 2023 … Total revenue for New York Citys budget is expected to drop by 94 to $1011 billion in Fiscal Year FY …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-urges-nyc-continue-prepare-shifting-fiscal-landscapeHealth Information Management Department – Selected Procurement and Human Resources Practices
… New York, is Long Island’s premier academic and regional medical center and, with 603 beds, the region’s only … governing, among other issues, electronic patient medical records, service procurement, patients’ privacy …
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
… Office of the State Comptroller (OSC) will only process payments mandated by law to be paid on a specific date or critical payments for goods/services directly related to the health … (SFS) will utilize these policies and processes. Mandated payments have been identified by OSC. Payments which are not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyOpinion 89-30
… at municipal airports; Blank v Browne , 217 App Div 624, 216 NYS 664, relative to the sale of gasoline as an …
https://www.osc.ny.gov/legal-opinions/opinion-89-30DiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… New York State Comptroller Thomas P. DiNapoli today announced … 500 retailers Dollar Tree and Dillard’s have agreed to new reporting standards that will help ensure greater … independently verifiable. The company has also created a new vice president position to oversee global sourcing and …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightGeorgetown Fire District – Board Oversight (2014M-264)
… separate from the Town of Georgetown and Madison County, in which it is located. The District is governed by an … or that annual financial reports were prepared and filed in a timely manner. The Board did not annually audit the … and that annual financial reports are filed with OSC in a timely manner. Annually audit the Treasurer’s financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/georgetown-fire-district-board-oversight-2014m-264Cassadaga Valley Central School District – Financial Condition (2013M-249)
… The Cassadaga Valley Central School District is located in Chautauqua County. The District is governed by the Board … officials consistently over-estimated expenditures in the general fund by a total of $6.3 million over the … balance that the Board appropriated as a funding source in the general fund budgets for the same five-year period. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/cassadaga-valley-central-school-district-financial-condition-2013m-249