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Frontier Central School District – Financial Condition and Mobile Devices (2013M-297)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition and mobile … compensation reserve funds were inappropriately used to fund other unrelated general fund operating costs. The … of personal use. We found that 25 devices had minimal to no discernible use for District purposes and were used …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devicesState Comptroller DiNapoli Releases Municipal Audits
… perform his financial duties and cannot provide support for almost $1.6 million in interfund loans. Although … did not prepare and file the annual financial reports for 2019 and 2020 with the Office of the State Comptroller in …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0Capital – 2021 Financial Condition Report
… environmental conservation and recreation. Capital Spending Has Increased Over the Past Five Years* From SFY 2016-17 to SFY 2020-21, capital spending increased by $2.2 billion (21.4 percent). Spending … an average of 38.9 percent of non-federal capital spending on a pay-as-you-go basis when including off-budget spending. …
https://www.osc.ny.gov/reports/finance/2021-fcr/capitalBest Practices – Information Technology Contingency Planning
… data. Adopt a Data Backup Policy – Organizations should have a written policy describing their backup procedures. It … stored backup data, the specific method for backing up and any other important details relating to the process (e.g., … systems. If that is the case, the organization should have a written agreement with the vendor that clearly …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0Location Service Providers
… is that the rightful owners should claim their abandoned funds without charge, strongly encourages everyone to contact the Office of Unclaimed Funds directly to determine if we are holding funds … withhold the fee from the refund. Researching the List of Unclaimed Funds Go to the Search for Lost Money page to …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersCUNY Bulletin No. CU-656
… Purpose To provide agency instructions for processing the CUNY Rate Increase for Elevator Mechanics Affected Employees CUNY employees in … Union, Local 237, International Brotherhood of Teamsters for retroactive increases for employees in the title of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-656-cuny-2019-rate-increases-elevator-mechanicsCUNY Bulletin No. CU-626
… Purpose To provide agency instructions for processing the CUNY Rate … 09/17/2018. Agency Actions Reporting the Rate Increases To increase the hourly rate(s), the agency must submit the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-626-cuny-rate-increases-elevator-mechanicsDiNapoli: Local Sales Tax Collections Up Nearly 12% in July
… reported sales by vendors. The next quarterly numbers (for July-September) will be available in October, and will be … Monthly Local Sales Tax Collections by County and Region (for detailed monthly breakdown) Track state and local …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-local-sales-tax-collections-nearly-12-percent-julyState Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan
… The idea that it will be years before the MTA needs to find a solution to its structural imbalance is troubling. … tax revenues will allow one-time federal aid to be stretched further and reduce expected reliance on …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-planState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Health (DOH): Early … are only being reimbursed for milestones and goals they have actually attained. … Managed Care Organizations MCOs are …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsSouthold Union Free School District – Claims Processing (2013M-183)
… totaling $24,547,479. Key Finding District officials have established adequate controls over the claims processing … purchase orders are prepared and approved in advance of any purchase and limit the use of confirming orders to …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/23/southold-union-free-school-district-claims-processing-2013m-183State Comptroller Thomas P. DiNapoli Statement on Mayor's Executive Budget Update
… “New York City’s budget outlook continues to improve, and it can use this opportunity to build reserves and take other actions to address future uncertainty. Despite challenges, the city’s …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-mayors-executive-budget-updateNYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… needs and timing of projects in that plan. “While funding for capital projects remains uncertain, the MTA made it clear … funding issue is dealt with. “There is a lot at stake for riders and toll payers. The MTA must be transparent and …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planCUNY Bulletin No. CU-641
… Job Data page, using the next available sequence number. Reporting Retroactive Adjustments for All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-641-cuny-retroactive-salary-rate-increases-plumbers-supervisorDiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… limitation, stakeholders may not be fully aware of the number of incidents where multiple-bias motivations have been …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingCUNY Bulletin No. CU-759
… Purpose To explain the agency procedures for reporting rate increases … 31, 2022. The agreement provides for retroactive increases to the hourly rates effective December 30, 2015, June 29, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-759-cuny-retroactive-salary-rate-increases-steamfitter-andState Comptroller DiNapoli Releases Audits
… decision making. Auditors also found that many residents of long-term care facilities lack regular access to ombudsman services, due in part to a decline in the number of volunteers combined with a lack of paid regional program staff. In a follow-up, auditors …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… health care providers. In addition, MCOs are required to have effective compliance programs, including full-time … appropriately recovered, determine if the MCOs’ recoveries have an impact on the monthly managed care premium rate …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionState Agencies Bulletin No. 892
… Rate of the employee’s current grade on the 4/1/08 Salary Schedule are eligible for a Performance Advance if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/892-april-2009-performance-advances-and-longevity-payments-graded-and-nsState Agencies Bulletin No. 926
… Purpose To explain OSC’s automatic processing and to provide instructions for payments not processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/926-october-2009-performance-advances-and-longevity-payments-graded-and-ns