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Common Reporting Errors: From AUD to AFR
In this session, you will learn about common reporting errors made by local governments when completing annual reports and our staff will explain how to correctly report the underlying transactions. The presenters will provide examples of these errors as made in the Annual Update Document (AUD) and
https://www.osc.ny.gov/files/local-government/academy/pdf/common-reporting-errors-aud-afr-12-7-22.pdfNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… on expenses claimed on NYSARC’s CFR for the fiscal year ended June 30, 2015, and included certain expenses … were enrolled in this program during the 2014-15 school year. The New York City Department of Education (DoE) refers …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualDiNapoli: NYC Projects Surplus in the Current Year but Faces Budget Risks in the Years Ahead
… but the city faces significant budget gaps and risks in the coming years, according to a report released today by … budget gaps projected for fiscal years 2020 through 2022. In addition, the city faces the prospects of future risks, … economy is still strong, it appears more vulnerable than in recent years." New York City added 715,000 jobs between …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-nyc-projects-surplus-current-year-faces-budget-risks-years-aheadDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… blood abnormalities and liver and kidney damage. SUNY’s System Administration established the Environmental Health & … to campus officials in designing and implementing a system of internal controls that provide reasonable …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersState Agencies Bulletin No. 1695
… has been superseded by Payroll Bulletin 1695.1 Purpose To inform agencies of OSC’s annual record update process and … on or about December 20, 2018. Agency Actions If a change to the employee’s current deduction or Goal Amount for … the limit. Agencies must contact the employee to see how they want the Goal Amount split between deduction codes. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1695-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … Hampton , Village of Farmingdale , Village of Hastings-on-Hudson , Town of Marlborough , New Hyde Park Fire District … totaling $7,620 during the period examined. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsDrug Management and Disposal
… include permanent collection boxes, where unwanted drugs can be dropped off in a secure box; takeback events, which …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalState Comptroller DiNapoli: $360M Needed to Repair Local Dams
… Municipalities across New York are facing an estimated $360 million price tag to fix locally-owned dams that are considered a high- or intermediate-hazard to public … intermediate- and high-hazard dams, nearly 400 of which are owned or co-owned by local governments. There are a total …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-360m-needed-repair-local-damsDiNapoli Presses Worst Greenhouse Gas Emitters to Meet Paris Climate Agreement Goals
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), today announced he has written to 10 … average temperature to well below 2°C above pre-industrial levels and pursue efforts to limit temperature increases to …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-presses-worst-greenhouse-gas-emitters-meet-paris-climate-agreement-goalsDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… environment to Medicaid managed care. Since October 2015, adult Medicaid recipients with significant behavioral health …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesHealth Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
… government money is spent at Open Book New York . Track municipal spending, the state’s 160,000 contracts, billions …
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programDiNapoli: Comprehensive Planning Needed for Billions in State Infrastructure Spending
… expects to spend an average of $13.4 billion in each of the next five years on capital projects, but would benefit … water and sewer systems, schools and other infrastructure is essential to New York’s economy and its quality of life,” … over the past ten years. The economic development category is expected to rise significantly, from 8.8 percent of …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-comprehensive-planning-needed-billions-state-infrastructure-spendingHuman Resource Practices
… to select human resource functions. This audit covered the period from January 1, 2015 through June 24, 2019. About … with. Where ALRs are not appropriately supported, there is a risk they’re not being used for the intended and … that department supervisors are accepting, and Upstate is paying for, inferior work products. We reviewed 38 …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesDiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… foundations had net assets totaling $2.1 billion as of June 30, 2015 (most recent available financial information), … one of the largest with $723 million in assets as of June 30, 2015. Auditors found two foundations, Stony Brook … compensated by UBF for the fiscal year 2014-15 that ends June 30 and found that in addition to a state salary, 20 were …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversightDiNapoli: NYC Experiencing Record Job Growth
… has outpaced the nation and New York state since the end of the recession, according to a report released today by … Comptroller Thomas P. DiNapoli. The city added a total of 702,200 jobs between 2009 and 2017, more than during any … and more jobs are being created in the boroughs outside of Manhattan than ever before." Employment in New York City …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-nyc-experiencing-record-job-growthDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… accumulated in six check-off funds, with nearly 90 percent of that for health-related causes including breast cancer, … are generously giving to causes they care about but the money is piling up for some funds,” DiNapoli said. “It is past time to fix the …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesDiNapoli Announces State Contract & Payment Actions for December
… contracts for all state agencies, some contracts for state public authorities, and, in addition, audits all state … of Labor—Pay for Success Program Approved a $21.5 million public private partnership contract with Social Finance Inc. … fundamental component of OSC’s oversight in protecting the public's money. Open Book New York For access to billions of …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberComptroller DiNapoli Releases Municipal Audits
… issued. Town of Chateaugay – Real Property Tax Exemption Administration (Franklin County) Of the 224 granted … budget includes appropriations of $85.7 million and revenue estimates of $40.7 million. For the fiscal year ended … budget. Ontario County Sheriff’s Department – Civil Division Operations (2019M-47) Duties in the civil division …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0NYC Budget Is Balanced but Risks Are Growing
… federal budget cuts and slower economic growth, according to a report released today by New York State Comptroller … job growth, record tourism and rising wages have helped to bolster New York City’s coffers,” DiNapoli said. “Still, … are risks on the horizon, and Mayor de Blasio’s efforts to find additional savings in the budget are prudent.” The …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingDiNapoli: New York State Ranked First Nationwide in Nonprofit Jobs And Organizations
… and more than 31,000 organizations in 2012, according to a report released today by State Comptroller Thomas P. … New York showed employment growth of 5.6 percent from 2007 to 2012. The rest of the private sector experienced uneven … paying nearly $62 billion in total wages. From 2007 to 2012, the number of nonprofit organizations grew by 2 …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-state-ranked-first-nationwide-nonprofit-jobs-and-organizations