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State Comptroller DiNapoli Releases Municipal Audits
… is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to … to travel. Town of Bombay – Justice Court Operations (Franklin County) A total of $5,681 in documented collections …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… of Ballston Spa Central School District , Dover Union Free School District , Mamaroneck Union Free School District , Mattituck-Cutchogue Union Free School District and the Plainview-Old Bethpage Central …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1050
… Security and Medicare Effective in 2011 the tax rate for calculating the employee share of social security tax … rate remains 6.2% and the Social Security wage base limit for 2011 will also remain $106,800. To accommodate this … and paycheck data in PayServ.The OASDI/ER and MED/ER is for informational purposes and will not appear on employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1050-summary-tax-related-changes-tax-year-2011Tuition Assistance Program – Wagner College
… Education’s Rules and Regulations when certifying students for State financial aid. Background TAP is the largest … receiving State financial aid payments are responsible for certifying student eligibility. Wagner College (Wagner) … approved by the State Education Department. Annual tuition for a full-time student is approximately $42,000 and the …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… beaches, and aquatic spray grounds ensure that these facilities are properly maintained, equipped, staffed, and … Code) stipulates health and safety requirements for all facilities under DOH’s jurisdiction. While DEC and Parks facilities are not required to comply with the Sanitary Code, …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsState Agencies Bulletin No. 1199
… regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1199-educational-assistance-benefitsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the … Water Conservation District and the City of Yonkers . "In today's fiscal climate, budget transparency and … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsSelected Aspects of the Migrant Education Program
… – is a migratory agricultural worker or fisher, and who has moved between school districts within the past three … reach challenging academic standards and graduate with a high school diploma (or its equivalency), and/or participate in life skills as well as career education services and, to the extent practicable, successfully …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programContract Award and Performance
… We also determined whether NYSERDA monitored vendors’ performance to ensure compliance with contract terms. Our … the expiration of existing contracts. Other Related Audit/Report of Interest New York City Department of Education: Non-Competitively Awarded Contracts …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceOpinion 89-37
… opinion. STATE COMPTROLLER -- Powers and Duties (filing of registration statements by pawnbrokers) LICENSING AND … In addition, a licensed collateral loan broker must file a registration statement with the State Comptroller in order to … limited one. Licensed collateral loan brokers must file a registration statement with the State Comptroller as a …
https://www.osc.ny.gov/legal-opinions/opinion-89-37Licensing and Monitoring of Proprietary Schools (Follow-Up)
… financial interests – that is, tuition investments – are protected. As of January 20, 2023, there were 359 … deadlines. The Bureau is required to conduct inspections at each school at least once every licensure period to … schools and utilizing its database to look for warning flags of future closings. Overall, we found that the Bureau …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followComptroller DiNapoli Releases Municipal Audits
… Fire District , Town of East Hampton , Town of Elmira , City of Lockport and the City of Troy . “In today’s fiscal climate, budget … and eight recommendations were not implemented. City of Lockport – Budget Review (Niagara County) Auditors … Clarence Fire District Town of East Hampton Town of Elmira City of Lockport and the City of Troy …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… did not adopt an adequate IT contingency plan. In addition to sensitive IT control weaknesses, officials did not develop written procedures to identify and disable unnecessary network user accounts. As … not develop an adequate comprehensive IT contingency plan to minimize the risk of data loss or prevent a serious …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: As State Tax Check-Off Options Increase, Spending Lags for Most
… with reporting requirements to provide greater clarity on why spending from the funds is lagging.” In State Fiscal Year … the large increase in the number of check-offs; taxpayers are now required to file a separate form with their returns … practicable. Over the last five fiscal years, less than half of the 27 check-off funds this report examines showed …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-state-tax-check-off-options-increase-spending-lags-mostNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… not-for-profit organization, to provide temporary housing, case management, housing referrals, placement services, and … must comply with the DHS’ Human Service Providers Fiscal Manual (Fiscal Manual), the New York City Health and Human Services Cost …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … that all such expenditures are adequately supported and for necessary district purposes. Credit card charges totaling … purchasing policy. In addition, credit card charges for conferences totaling $6,185 were not supported by proof …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases State Audits and Examinations
… 10 of the 11 SBHCs sampled had shortages in various medication categories with one school having an unexplained …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0Patient Safety Center Activities and Handling of Revenues (Follow-Up)
… four recommendations included in our initial audit report, Patient Safety Center Activities and Handling of Revenues … to the Act’s amendments to the Public Health Law (PHL), a Patient Safety Center (PSC) was established within the … of Health (Department) for the purpose of maximizing patient safety, reducing medical errors, and improving …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followXIII.4 Overview – XIII. Employee Expense Reimbursement
… of Automobile Travel (AC 160-S). For online agencies: Travelers, or their proxies, must complete the SFS Mileage … , or another document containing the same information) . Travelers who enter expense reports directly into SFS are not … Schedule for New York State Government Records . For more information on record retention requirements, see …
https://www.osc.ny.gov/state-agencies/gfo/chaper-xiii/xiii4-overviewIndependent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
… conflict of interest review of the New York State Common Retirement Fund (Fund), released today by New York State Comptroller … was conducted by Kroll LLC. “The New York State Common Retirement Fund has proven once again to be a leader in … conflict of interest review of the New York State Common Retirement Fund commended the Comptroller and Fund staff for …
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standards