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State Comptroller DiNapoli Releases School District Audits
… realized revenues totaling $9,011, from 50% reimbursement of eligible costs. Mineola Union Free School District – … were levied than were needed to fund operations. A pattern of over budgeting developed because the board did not adjust … overestimated from 2016-17 through 2019-20 by a total of $20.7 million. Over the four-year audit period, the board …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… County) Auditors determined that board member had a prohibited interest in the contracts between the town and … Supervisor re-allocated and collected additional salaries for bookkeeping duties totaling $73,794 from April 2015 … 2017 without board authorization. In August 2017, he reimbursed the town for these extra payments and the town …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… The accounting records’ cash balances were overstated by about $3 million as of Dec. 31, 2019. In addition, bank …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, … such as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Join Our Information Technology Team
… Keep Government Running Effectively and Efficiently The Chief … development Grow Your Career With Us! A career in State government offers opportunities for advancement on a defined …
https://www.osc.ny.gov/jobs/information-technologyMedicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… payments to providers of more than $35 billion. The claims are processed and paid in weekly cycles, which averaged over …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018City of Lockport – Budget Review (B22-1-8)
… owners who have filed petitions for tax assessment reviews are successful in reducing their real property assessments and are entitled to refunds that could total $337,190. The result … Consider whether the contingency appropriations are adequate if unanticipated retirements occur and/or …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8Tuition Assistance Program – LIM College
… complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … TAP is the largest student grant program administered by the Higher Education Services Corporation (HESC) and is … in New York schools. HESC also administers a variety of State scholarship programs. Schools receiving State …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeState Agencies Bulletin No. 1140
… Purpose To inform agencies of new Earnings Codes to be used by the NYS Department of Civil … NYSHIP as of April 1 of the preceding year Effective Date(s) Payments will be made beginning in Pay Period 25L, … 2011 which implemented agreements between the State of New York and CSEA, PEF, and MC and a subsequent plan by DCS, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1140-new-york-state-health-insurance-plan-nyship-opt-out-paymentsDiNapoli: State Tax Receipts Through First Half of Fiscal Year Exceed Projections by $2.4 Billion
… which was $4.4 billion, or 4.8%, higher than last year for the same period. All Funds spending through September was … primarily due to lower than anticipated spending for local assistance payments. The State’s General Fund ended …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-state-tax-receipts-through-first-half-fiscal-year-exceed-projections-2-point-4-billionState Comptroller DiNapoli Releases School Audits
… check number, date, employee name and total payment for each employee. However, the director told auditors during … is 8.6 percentage points more than the statutory limit. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… District Attorney Carnright and the New York State Police for working diligently with my staff to ensure this former … all partial payments allowed and received by the court. For a copy of the Comptroller’s audit of the town of …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… The scope of the Statewide Financial System (SFS) includes … the New York State Financial Cycle as previously outlined in Chapter II New York State Financial Accounting: Establish … plans; and Evaluate financial performance against plans. In the establish control phase, the SFS records the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsNYS Common Retirement Fund Reports Second Quarter Results
… The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's fiscal year ends …
https://www.osc.ny.gov/press/releases/2019/11/nys-common-retirement-fund-reports-second-quarter-resultsDiNapoli: Tax Revenues Through December Were $2.5 Billion Lower Than Last Year
… by the state Division of the Budget (DOB), according to the monthly State Cash Report released by New York State … Biden’s proposed stimulus plan, with new aid to help states and localities fill gaps created by the … billion due by March 31. December Cash Report Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-tax-revenues-through-december-were-25-billion-lower-last-yearState Comptroller DiNapoli Releases School District Audits
… understood by all parties resulting in cybersecurity gaps. Indian River Central School District – Financial Condition … provided. Claims were not submitted for reimbursement for at least 3,083 eligible services totaling $187,932. Had these … three purchases. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Paycheck Protection Program in NYC Stumbled, but Finding Footing
New York City was the early epicenter of the COVID19 pandemic outbreak but many small businesses hit hardest were initially left out of the federal Paycheck Protection Program PPP because they faced difficulties meeting the programs rigid requirements and lacked access to major lenders
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-paycheck-protection-program-nyc-stumbled-finding-footingHarpursville Central School District - Financial Condition (2018M-120)
… Key Recommendations Continue to reduce reliance on fund balance to finance recurring expenditures. District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/07/harpursville-central-school-district-financial-condition-2018m-120Galway Central School District - Fund Balance Management (2017M-267)
… Recommendations Ensure that the District’s fund balance is in compliance with statutory limits and use surplus funds as …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/galway-central-school-district-fund-balance-management-2017m-267Amherst Central School District – Network User Account Access and Application User Accounts and Permissions (2023M-5)
… in a timely manner. Limit application permissions based on an account user’s job responsibilities. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/02/amherst-central-school-district-network-user-account-access-and