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State Comptroller DiNapoli Releases Municipal & School Audits
… by the board. Wayland-Cohocton Central School District – Building Access Accounts and Badges (Steuben County) District officials did not properly manage and monitor building access accounts or badges used to access buildings. … identifying who is responsible for managing and monitoring building access accounts. Although auditors determined that …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli Releases May State Cash Report
… However, total receipts during the first two months of the current fiscal year remain below last year’s levels. … state brought in more money than expected in May because of strength in personal and business taxes as well as … with any fluctuations later in the year.” Tax receipts of $4.1 billion in May were 1.6 percent higher than in 2013. …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-releases-may-state-cash-reportContract Advisory No. 19
… transactions in a Pending OSC Status were cleared out of SFS by September 29, 2015. All contract transactions … purchase order. SFS no longer allows the direct submission of purchase orders to OSC for review. To avoid unnecessary delays in processing times, the Office of the State Comptroller (OSC) has outlined transaction …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/19-go-live-guidance-contracts-requiring-osc-reviewState Agencies Bulletin No. 1349
… Purpose To provide agency instructions for processing the 2014 CSEA … Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II program: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1349-2014-csea-and-pef-over40-comp-time-ii-cash-outState Agencies Bulletin No. 1286
… Purpose To explain the procedures for processing the DMNA Uniform Maintenance Allowance … 1 Airport Firefighter 2 Airport Firefighter 3 Training and Safety Officer Air Base Security Guard Senior Air Base … Association, Inc., agency funds will be allocated for a DMNA Uniform Maintenance Allowance until a cleaning …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1286-2013-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformState Agencies Bulletin No. 560
… work station, is considered to have worked a minimum of one-half day for the purpose of computing overtime compensation. An employee working a … that overtime compensation is paid only for work in excess of the basic 40-hour work week. An employee eligible for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/560-review-and-update-recall-overtime-pay-eligible-employees-classified-andState Agencies Bulletin No. 1124
… Purpose To explain the procedures for processing the DMNA Uniform Maintenance Allowance … 1 Airport Firefighter 2 Airport Firefighter 3 Training and Safety Officer Senior Air Base Security Guard Air Base … Association, Inc., agency funds will be allocated for a DMNA Uniform Maintenance Allowance until a cleaning …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1124-2011-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformState Agencies Bulletin No. 1209
… Purpose To explain the procedures for processing the DMNA Uniform Maintenance Allowance … 1 Airport Firefighter 2 Airport Firefighter 3 Training and Safety Officer Air Base Security Guard Senior Air Base … Association, Inc., agency funds will be allocated for a DMNA Uniform Maintenance Allowance until a cleaning …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1209-2012-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformAvailable Options – Article 14 Benefits
… your lifetime, with the additional guarantee that if you live for less than five years or ten years after retirement, … this option, you must submit proof of your beneficiary’s birth date. You can designate only one beneficiary and you …
https://www.osc.ny.gov/retirement/publications/1644/available-optionsCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… Order 111 (E.O. 111 or the Order) and whether the New York State Energy Research and Development Authority … improvements. In December 2012, E.O. 111 was replaced by a new Executive Order 88, which requires ASEs to further reduce … relative to 2010-2011 levels. NYSERDA's role under this new Order is to assist the ASEs, and a newly established …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesEmpire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
… - Payments Made to Hudson Valley Hospital Center (2009-S-99) New York State Health Insurance Program: Empire BlueCross …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-followFiling for Retirement – When Employees Retire
… or documents must be filed by the employee. If an employee gives you their completed retirement application or other …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/filing-retirementQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Queens Centers for Progress (QCP) on … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-95
… , CAL , CYF and CYP Background Pursuant to the Memorandum of Understanding dated August 2, 1998 between UUP, GOER, and … full-time status are due a Discretionary Lump Sum Payment of $158.50. Employees who were full-time during the 1996 … received the Discretionary Lump Sum Payment (DLP) of $317.00 for the full 2003-2004 academic year are not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-95-suny-discretionary-lump-sum-paymentsState Comptroller DiNapoli Releases School Audits
… limit from 2014-15 through 2016-17 by an annual average of approximately $860,000. Unrestricted fund balance exceeded … the district could have realized potential revenues of more than $50,000. Ausable Valley Central School District … officials overestimated expenditures by an annual average of $1.2 million from fiscal years 2014-15 through 2016-17. As …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0Health Sciences Charter School – Procurement (2013M-211)
… Purpose of Audit The purpose of our audit was to examine the School’s procurement … The Health Sciences Charter School is located in the City of Buffalo and is governed by a Board of Trustees. The …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211Emergency Service Communication Surcharges (2017-MS-4)
… revenues, while the Department of Emergency Services, 911 centers or Police Departments are responsible for E911 … VoIP 1 and wireless communication suppliers for E911 center expenditures. Surcharge revenues alone were not enough …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4Opinion 91-22
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Law, §209-c provides that the authorities having control of fire departments and fire companies may organize fire …
https://www.osc.ny.gov/legal-opinions/opinion-91-22Controls Over Cash Advance Accounts
… over the cash advance accounts it oversees to ensure the money is properly accounted for and used for appropriate … problem, but was ultimately not needed. Two checks have no information other than check number in the electronic … Consider reducing the petty cash fund to a more reasonable limit, such as $1,000. Other Related Audits/Reports …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsNew York State Comptroller DiNapoli: Pension Fund Puts Anti-Israel Movement on Notice
… Thomas P. DiNapoli today announced that he has directed the New York State Common Retirement Fund (Fund) to review its portfolio for any companies involved in the anti-Israel Boycott, Divestment, and Sanctions (BDS) … global investor, the Fund seeks to invest in a broad range of both developed markets and emerging markets, and Israel …
https://www.osc.ny.gov/press/releases/2016/06/new-york-state-comptroller-dinapoli-pension-fund-puts-anti-israel-movement-notice