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Monitoring Town Asphalt Road Projects (2012MS-7)
… [pdf] , Islip [pdf] , Pittsford [pdf] , Salina [pdf] , Shelter Island [pdf] , Southold [pdf] , Thompson [pdf] , and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Dryden Central School District , New Rochelle City School District , … Jefferson Union Free School District and the Portville Central School District . “In an era of limited resources and …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Glossary – Governmental Accounting Standards Board
… Board (GASB) website . Deferred Inflows An acquisition of net assets by the government, which is applicable to a future … GASB Statement No. 67, a blended or single rate (expressed as a percentage), which reflects (1) the long-term expected … the plan. Measurement Date The date when the Net Pension Liability is measured. For NYSLRS, the measurement date is …
https://www.osc.ny.gov/retirement/employers/gasb/glossaryCUNY Bulletin No. CU-355
… to the Memorandum of Agreement for 2007-2010 between the City University of New York and the Professional Staff …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-355-january-2009-increments-cuny-professional-staff-congressState Contract and Payment Actions in July
… $2.6 million with Cleary Gottlieb Steen & Hamilton LLP for legal services. $950,000 with Vladeck Raskin & Clark PC for legal services. Department of Environmental Conservation $5.2 … for the Emergency Rental Assistance Program. Unified Court System $2.4 million for purchases to support the …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in February
… to the COVID-19 crisis until April 25, 2021. At the administration's request, OSC has been expediting payments … Department $38.5 million with NCS Pearson Inc. for administration of New York State teacher certification exams. …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… Permanent Fund (PN) 8021 Fund Balance Beginning of Year: $100 $000 8019 Residual Equity transfer: ($100) $100 Adjusted Fund Balance Beginning of Year: $000 $100 The …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsCUNY Bulletin No. CU-353
… for processing the December 2008 Uniform Allowance Payment and the retroactive December 2007 adjustment. … dated December 18, 2008 Background The Uniform Allowance Payment is authorized pursuant to a City University of New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-353-cuny-december-2008-uniform-allowanceRFQual #22-02 – Medical Examiner Management Services
… New York State and Local Retirement System and the Local Police and Fire Retirement System (“NYSLRS” or the “System”) … administrative disability hearings on an as-needed basis in connection with the members’ applications for retirement … IME services. Identify physician location(s) (office address), specialty, and indicate physicians on the list …
https://www.osc.ny.gov/procurement/rfqual-22-02Responsibility for IT Internal Controls – Information Technology Governance
… will occur and remain undetected. Internal controls over IT seek to help ensure that computer systems and the data … to recommend and implement procedures to help inform staff how to achieve objectives set forth in policies. Some local … governing boards fulfill their oversight responsibilities is by asking questions related to controls over IT systems …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsState Agencies Bulletin No. 1994
… at the time of the Leave will be used. The extension does not authorize a subsequent adjustment (after the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1994-2022-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 1894
… Purpose The purpose of this bulletin is to explain the extension of Military and Training Leave Benefits and Stipends, and … are affected. Background A Memorandum of Understanding (MOU) between each of the parties listed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1894-2021-extension-military-and-training-leave-benefits-and-stipendsVillage of Nelliston - Payroll and Accounting Records (2018M-162)
… salaries and wages and adequately monitored and recorded leave accruals and usage. Determine if the Clerk-Treasurer maintained timely and complete records and … February 2018. The Superintendent did not maintain his leave accruals according to the compensation agreement and …
https://www.osc.ny.gov/local-government/audits/village/2018/12/14/village-nelliston-payroll-and-accounting-records-2018m-162Accounts Payable Advisory No. 66
… Subject : Updated Reporting Process for the Theft, Loss or Misuse of State Assets Reference : … supplies and other assets as soon as they are identified. For more information, please refer to Guide to Financial … . … Updated Reporting Process for the Theft Loss or Misuse of State Assets …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/66-reporting-process-theft-loss-or-misuse-state-assetsDiNapoli: Pleasant Valley Woman Arrested Stealing Funds From New York State and Local Retirement System
… Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-pleasant-valley-woman-arrested-stealing-funds-new-york-state-and-local-retirement-systemDiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion
… on Diversity and Inclusion. The hearing, titled “By the Numbers: How Diversity Data Can Measure Commitment to …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-testifies-us-house-committee-financial-services-subcommittee-diversity-inclusionIX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants
… certain federal contracts of more than $3,000. The initial site went live in 2007. Federal agencies are required to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffataState Contract and Payment Actions in January
… in Madison County. $3.4 million with Transitplus Inc. for Federal Transit Administration compliance monitoring services. Major Payments Approved Tax Refunds and … Insurance, Pandemic Unemployment Assistance, and Federal Pandemic Unemployment Compensation programs. Office …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryDiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… Thomas P. DiNapoli today announced his office will conduct a training session in cooperation with Ulster County … checks and balances,” DiNapoli said. “Prevention is the best way to protect public funds.” “The vast majority … 845-331-7000 or send an email to [email protected] . What: State Comptroller’s Training on Fire District …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesState Comptroller DiNapoli Releases Municipal and School Audits
… and reliable accounting records were not maintained. For example, the Dec. 31, 2022 ending bank statement balances … the board paid a CPA $6,750 to conduct the 2019 and 2020 audits, the CPA did not complete the 2020 audit and has possession of the district’s financial …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-audits