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Comptroller DiNapoli Announces Joint Effort With Ulster, Orange County District Attorneys to Combat COVID-19 Scams

… other, as well as with other law enforcement officials, to protect the public from COVID-19 related internet scams. “Taking advantage of a pandemic to commit fraud is reprehensible,” said State Comptroller … this deplorable behavior will not be tolerated. I am proud to partner with them and with law enforcement across the …

https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-joint-effort-ulster-orange-county-district-attorneys-combat-covid-19

SUNY Bulletin No. SU-254

… using the Flat Rate method. Yonkers Flat Rate Withholding is 1.61135% for Yonkers residents and 0.50% for Yonkers …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-254-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2017

Participation in the Program – Contribution Stabilization Program

… Services 110 State Street Albany, NY 12244-0001 If you are both an Employees’ … NYSLRS Employer Billing Unit 110 State St Albany, NY 12244-0001 Your withdrawal from the program is …

https://www.osc.ny.gov/retirement/employers/csp/participation-program

SUNY Bulletin No. SU-265

… Lump Sum Payments. Affected Employees Active employees in Bargaining Unit 08 with the following Pay Basis Codes: … Payments. Effective Date(s) Payments that include both the Fall and Spring semesters may be made beginning in … Period 18L, paychecks dated 12/26/2018. Payments for the Fall semester only may be made beginning in Administration …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-265-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2018

Mount Sinai Union Free School District - Financial Condition Management (2018M-34)

… generated operating surpluses each year, which resulted in appropriated fund balance not being used and total fund …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/mount-sinai-union-free-school-district-financial-condition-management

Baldwin Fire District - Credit Card and Travel Expenditures (2018M-27)

… Determine whether Determine whether the Board ensured that credit card and travel expenditures were adequately supported … for legitimate District purposes. Key Findings Of the 279 credit card purchases made during our audit period, 80 … prior to the trip. Key Recommendations Ensure that credit card charges are adequately supported and necessary. …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/baldwin-fire-district-credit-card-and-travel-expenditures-2018m-27

XIX.1.B PCIP SFS Federal Security Roles – XIX. Project Costing (PCIP)

… The following are the new SFS federal security roles: Role Name Role … Project Activity Guide Provides a user access to the basic elements needed to create and maintain projects and … a project in an ‘Open’ status allowing configuration of funds distribution and association with a customer …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1b-pcip-sfs-federal-security-roles

Breesport Volunteer Fire Company, Inc. - Financial Activities (2019M-117)

… not submit an annual report on revenues and expenditures of foreign fire insurance tax proceeds or submit IRS Form 990 …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/08/16/breesport-volunteer-fire-company-inc-financial-activities

Rotterdam-Mohonasen Central School District - Cafeteria Operations (2019M-114)

… should calculate and monitor cost- and revenue-per-ME. The food service supervisor should review the New York Office of … Services (OGS) cooperative bids to ensure all cafeteria food and supplies are purchased in the most economical …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/rotterdam-mohonasen-central-school-district-cafeteria-operations-2019m

Roxbury Central School District - Health Insurance Buyouts (2019M-89)

… supported by collective bargaining agreements and correctly calculated. Key Findings Health insurance … of the health insurance buyouts outlined in the CBAs and determine whether changes should be made to the buyout calculations. Review and approve the health insurance buyout calculations before …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/roxbury-central-school-district-health-insurance-buyouts-2019m-89

Onondaga County Resource Recovery Agency - Transfer Station and Compost Facility Cash Receipts (2018M-217)

… report - pdf] Audit Objective Determine whether transfer station and compost facility cash receipts were properly … Determine whether transfer station and compost facility cash receipts were properly …

https://www.osc.ny.gov/local-government/audits/county/2019/07/19/onondaga-county-resource-recovery-agency-transfer-station-and-compost-facility

New Paltz Central School District – Payroll (2021M-45)

… accurately but did not establish adequate controls over payroll. Payroll was not always properly reviewed and certified before … the months reviewed. The District has not performed a payroll audit or payout test (e.g., requiring employees to …

https://www.osc.ny.gov/local-government/audits/school-district/2021/08/06/new-paltz-central-school-district-payroll-2021m-45

NYS Comptroller DiNapoli: SEC Upholds Shareholders' Right to Seek Racial Equity Audit

… P. DiNapoli made the following statement today in response to the U.S. Securities and Exchange Commission Staff's determination that it was unable to agree with Amazon Inc.’s request to keep the New York … P DiNapoli made the following statement today in response to the US Securities and Exchange Commission Staffs …

https://www.osc.ny.gov/press/releases/2021/04/nys-comptroller-dinapoli-sec-upholds-shareholders-right-seek-racial-equity-audit

Cherry Valley–Springfield Central School District – Financial Condition (2020M-156)

… most aspects of financial condition. However, officials have not: Utilized their multiyear financial plans to help make … The District’s 2020 projections and our audit work do not factor in the pandemic’s financial effects. Officials …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/cherry-valley-springfield-central-school-district-financial-condition

Granville Central School District – Medicaid Reimbursements (2021M-90)

… the Granville Central School District (District) maximized Medicaid reimbursements by claiming for all eligible Medicaid services provided. Key Findings The District did not maximize Medicaid reimbursements by claiming for all eligible Medicaid … the Granville Central School District District maximized Medicaid reimbursements by claiming for all eligible Medicaid …

https://www.osc.ny.gov/local-government/audits/school-district/2021/08/27/granville-central-school-district-medicaid-reimbursements-2021m-90

Broadalbin-Perth Central School District – Cash Management (2020M-65)

… or prepare cash flow forecasts to estimate the amount of funds available for investment. Officials earned interest …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/09/broadalbin-perth-central-school-district-cash-management-2020m-65

Supported Browsers

… support: Microsoft Edge Google Chrome JavaScript You must enable JavaScript for your browser to work with our website. Most browsers come with JavaScript … can enable it by changing your browser settings. To learn how, visit your web browser's help center and search for …

https://www.osc.ny.gov/online-services/supported-browsers

Accounts Payable Advisory No. 44

… 2014 or later contain Appendix B , which requires Agencies to pay vendors electronically (ePayments). In addition, … whether: (i) agency staff selected a location with an ACH payment method on purchase orders and/or vouchers, (ii) vendors have designated a location with an ACH payment method as the default location in their vendor …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/44-contracts-requiring-electronic-payments