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DiNapoli Releases School Audits
… announced his office completed audits of the Brighter Choice Charter Middle School for Boys , Brighter Choice Charter Middle School for Girls , Frewsburg Central …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsOrleans/Niagara Board of Cooperative Educational Services – Capital Assets (2023M-103)
… Board of Cooperative Educational Services (BOCES) capital asset records were complete and accurate. Key … 94 capital assets purchased for $247,918 and identified one or more exceptions for 49 capital assets purchased for …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/15/orleansniagara-board-cooperative-educational-services-capital-assets-2023m-103DiNapoli: State Pension Fund Reaches Record High of $176.2 Billion
… returns. The financial markets have given investors a wild ride the last few years but our investment strategy has …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-state-pension-fund-reaches-record-high-1762-billionVII.9 Overview – VII. State Revenues and Appropriated Loan Receivables
… These reports can only be run for data through March 31, 2019 before the new FBIC Allocation was implemented The … is “Success”. Guide to Financial Operations REV. 10/09/2019 … Fringe Benefits and Indirect Costs will be paid from …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-overviewVII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables
… These reports can only be run for data through March 31, 2019 before the new FBIC Allocation was implemented The … is “Success”. Guide to Financial Operations REV. 10/09/2019 … Fringe Benefits and Indirect Costs will be paid from …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-fringe-benefits-and-indirect-costsOpinion 2005-8
… for, only volunteer fire companies and departments (Bill Jacket, L 1939, ch 580, Memorandum of Nathaniel R. Sobol, … organize squads and provide services in emergencies (Bill Jacket, L 1956, ch 438, Memorandum of Joint Legislative … municipal ambulance service under” section 122-b (Bill Jacket, L 1957, ch 849, Memorandum of the Joint Legislative …
https://www.osc.ny.gov/legal-opinions/opinion-2005-8State Comptroller DiNapoli Statement on SEC's Climate Disclosure Proposal
… DiNapoli issued the following statement regarding today’s SEC proposed rule on climate disclosure. "Today's action by the SEC will provide investors with the robust climate …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-statement-secs-climate-disclosure-proposalCUNY Bulletin No. CU-207
… Purpose To explain the procedures for processing summer payments for … Full-time CUNY Instructional staff Background Pursuant to an agreement between the City University of New York and … The payment is processed through the Payroll System to facilitate crediting retirement service. Work may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-207-grant-payments-summer-researchCUNY Bulletin No. CU-406
… Purpose To explain the procedures for processing payments for CUNY … Full-time CUNY instructional staff Background Pursuant to an agreement between the City University of New York and … The payment is processed through the payroll system to facilitate crediting retirement service. Work may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-406-2010-cuny-research-foundation-grant-payments-summerCUNY Bulletin No. CU-337
… Purpose To explain the procedures for processing payments for CUNY … Pursuant to an agreement between the City University of New York and the CUNY Research Foundation, certain … 2008 Summer Salary Awards Form prior to the submission of the payment. Any changes made after the initial award is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-337-2008-cuny-research-foundation-grant-payments-summerCUNY Bulletin No. CU-300
… Purpose To explain the procedures for processing payments for CUNY … Pursuant to an agreement between the City University of New York and the CUNY Research Foundation, certain … 2007 Summer Salary Awards Form prior to the submission of the payment. Any changes made after the initial award is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-300-2007-cuny-research-foundation-grant-payments-summerContract Advisory No. 4
… Agencies may have multiple Business Unit/ Department ID combinations, but only certain of those combinations are … created in the SFS must use a Business Unit/Department ID combination which is valid for contracts. A list of valid Business Unit/Department ID combinations can be found in the Guide to Financial …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/4-business-unit-and-department-id-combinations-used-create-contracts-statewideCUNY Bulletin No. CU-370
… Purpose To explain the procedures for processing payments for CUNY … Pursuant to an agreement between the City University of New York and the CUNY Research Foundation (CUNY RF), … 2009 Summer Salary Awards Form prior to the submission of the payment. Any changes made after the initial award is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-370-2009-cuny-research-foundation-grant-payments-summerNew Hartford Central School District – Payroll (2021M-149)
… accordance with Board authorizations. However, there are opportunities for District officials to strengthen internal … user permissions were restricted to employees based on job duties. Ensure the Assistant Superintendent for Business … users’ payroll permissions are limited to their authorized job duties. Properly monitor the payroll clerk’s work. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/new-hartford-central-school-district-payroll-2021m-149XII.6.I Paying a Non-State Employee – XII. Expenditures
… who provided services to the State. Paying non-employee travel Paying expenses for employment interviews Paying … NON-EMPLOYEE PAYMENTS Prior to procuring services, the Business Unit must determine whether the worker is an … rationale justifying this determination may be required before a claim will be paid. If the actual facts of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6i-paying-non-state-employeeLong Island Association for AIDS Care
… for employee health insurance (i.e., medical and dental expenses). As a result, we continued our examination of medical and dental expenses claimed for reimbursement by LIAAC under … paid to LIAAC’s related entity and group medical benefits provider, LINCS, which should have been remitted to the …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careNorth Colonie Central School District - Extra-Classroon Activity Funds (2019M-144)
… complete report - pdf] Audit Objective Determine whether the central and student treasurers properly accounted for … and have initiated, or indicated they planned to initiate, corrective action. … Determine whether the central and student treasurers properly accounted for …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/north-colonie-central-school-district-extra-classroon-activity-fundsXI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management
… contract is one awarded with the intention that it will be used by more than one agency. Multi-agency contracts … contract under its respective Business Unit and Department ID. The Awarding Agency contract and amendments thereto and … that multiple State agencies (Participating Agencies) will use the contract through the issuance of purchase orders …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contractsDiNapoli: Former City of Corning Clerk Arrested for Stealing Public Funds
New York State Comptroller Thomas P DiNapoli today announced the arrest of former city of Corning clerk Stephanie Burlew
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-former-city-corning-clerk-arrested-stealing-public-fundsPelham Union Free School District – Information Technology (2021M-134)
… officials established adequate controls over user accounts to help prevent unauthorized use, access and loss, and … did not establish adequate controls over user accounts to help prevent against unauthorized use, access, and loss, … Four user accounts had unnecessary permissions. Ensure the District’s IT contingency plan was comprehensive, …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/pelham-union-free-school-district-information-technology-2021m-134