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Circleville Fire District – Board Oversight (2013M-343)
… accordance with Board policy. The Board has not adopted an online banking policy and has not entered into an agreement … bank for electronic transfers. The treasurer performed online transactions without Board oversight and bypassed … that the District credit card policy is enforced. Adopt an online banking policy and enter into a written agreement with …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343Oysterponds Union Free School District – Financial Management, Check Signing and Information Technology
… of the District’s unexpended surplus fund balance is in compliance with Real Property Tax Law statutory limits. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signingWainscott Common School District – Financial Condition (2013M-268)
… of the District's unexpended surplus fund balance is in compliance with Real Property Tax Law statutory limits. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/wainscott-common-school-district-financial-condition-2013m-268Gouverneur Central School District – Financial Management (2016M-351)
… was to assess the District’s financial condition for the period July 1, 2014 through May 31, 2016. Background The … the last three fiscal years. Fund balances in the school lunch fund exceeded the maximum amount allowed by federal … approval to allocate indirect costs to the school lunch fund to reduce the excess fund balance and adhere to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/gouverneur-central-school-district-financial-management-2016m-351Italian Heritage Month Reception
… the Italian-American community. In addition to this year's honorees, we will be joined by Joseph Sciame, President of … by acclaimed Italian Tenor Luciano Lamonarca. The live stream of the event has ended, but a recording of the event …
https://www.osc.ny.gov/events/italian-heritage-month-receptionChild Care Assistance – Federal Funding and New York
… Child Care Assistance Program (CCAP) provides subsidies for childcare throughout New York. The program is overseen by … Child Care Assistance Program CCAP provides subsidies for childcare throughout New York …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-assistanceDiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… oversight of services was hindered because it did not know how many students were enrolled in the preschool special … The State Education Department and school districts must do a better job serving these students. I am pleased that SED agreed with our findings and has taken …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themState Comptroller DiNapoli Releases Audits
… of Health – Medicaid Program – Improper Payments for Brand Name Drugs (Follow-Up) (2024-F-9) New York’s Medicaid … implemented. Homes and Community Renewal – Division of Housing and Community Renewal – Physical and Financial … Unauthorized Bank Account (2024-S-12) The Mitchell-Lama Housing program was created to provide affordable rental and …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Spending Priorities Shifted During Pandemic
… cost savings, such as eliminating vacancies and a citywide hiring freeze. With some city operations now reportedly experiencing … Response to the COVID-19 Pandemic Track state and local government spending at Open Book New York . Under State …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicDiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing
… federal relief funds earmarked to alleviate the state’s affordable housing crisis, according to an audit released … in our state, particularly those that can help bolster affordable housing. HCR must work more efficiently to ensure … federal relief funds earmarked to alleviate the states affordable housing crisis according to an audit released …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housingState Agencies Bulletin No. 833
… Eligible employees in Bargaining Units 05 and 06 with a Pay Basis Code of 21P or CAL Effective Date(s) September 2008 Performance Advance payments for PEF and M/C employees are … Criteria Employees whose annual salary is below the Job Rate of the employee’s current grade on the April 2008 Salary …
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
… using state funds to pay for her travel with him and the team to local and national track events. Tuition Assistance …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsDiNapoli Announces State Contract and Payment Actions for August 2014
… Fuel Gas Supply Corporation to extend the natural gas storage contract at Allegany State Park for up to one year. … of the new Albany Convention Center. Department of Economic Development $993,000 to the Research Foundation for …
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
… does not reflect the potential impact of a recession. City fund revenues declined by 4.2% in FY 2002 and 5.9% in FY … identified, including for the MTA, education and housing. In total, DiNapoli has calculated risks to the … on service delivery. These strong year-end revenue results also underline the importance of fiscal governance, …
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
… Purpose To determine if the Health Information Management Department at Stony Brook … rights, and hiring and promotion practices. The Hospital’s Health Information Management Department (Department) is … for the collection, storage, and transmission of patient health records to meet the Hospital’s legal, professional, …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesDiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… will help ensure greater transparency and safety in their suppliers’factories. The agreements will help safeguard the … the financial and reputational damage that can result when suppliers fail to uphold recognized standards of labor and … community of corporations who understand that their suppliers’ability to maintain safe conditions is key to their …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightOpinion 89-30
… a contract, a town may provide gasoline for a bus owned by the private organization and used to provide …
https://www.osc.ny.gov/legal-opinions/opinion-89-30XII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… Business Units how to process vouchers payable to vendors when the SFS is unavailable due to an emergency situation. During the initial stages of … with a Business Unit letter of approval for each payment. When submitting requests for critical payments, Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyDiNapoli Announces State Contract and Payment Actions for September 2016
… on his commitment to added transparency via his Open Book New York website. Highlights for September 2016: Legislative … information is updated quarterly. Major Contracts Approved New York State Assembly $760,000 lease with 1310-1312 … services. $2.5 million with Rutgers University in New Jersey for technical assistance, Center for Recovery Centers …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016Unified Court System Bulletin No. UCS-298
… 2021 UCS Longevity Bonus (JLO) and provide instructions for payments not processed automatically. Affected Employees … DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, or S9) provides for a Longevity Bonus for all eligible members. The April … Annual Addl Earnings (to prevent making another payment) Retirement Information The Judicial Longevity Bonus Payment …
https://www.osc.ny.gov/node/126261