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Oversight of the STEM Incentive Program

… We found that HESC made $81,198 in payments on behalf of 20 recipients who did not meet the Program requirements while …

https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-program

State Agencies Bulletin No. 1685

… on the Update Employee Tax Data page in PayServ. Payroll Register and Employee’s Paycheck/Advice A description … regarding this bulletin should be directed to the Payroll Earnings mailbox. Questions regarding tax information …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1685-2018-csea-and-pef-over40-comp-time-ii-cash-out

SUNY Bulletin No. SU-142

… biweekly stipend amount. Any additional adjustment that is required due to the change in stipend that will not be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-142-discretionary-increases-suny-management-confidential-mc

Comptroller DiNapoli Releases State Audits

… where DANC could improve its operations, specifically in terms of procurement reporting and determining reasonable … accounts receivable collection and reporting practices are in compliance with applicable laws and regulations. As … past due that it was unable to collect. The temporary rise in NYSERDA's accounts receivable balance was attributable to …

https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-audits

CUNY Bulletin No. CU-774.1

… agency instructions for processing the City University of New York (CUNY) 2023 Uniform Allowance Payment for Nursing … After the first year of service - be in Active pay status for at least 200 working days from January 1 to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-7741-cuny-2023-uniform-allowance-payment-nursing-titles

Block Institute School – Compliance With the Reimbursable Cost Manual

… Class in an Integrated Setting programs to children with disabilities who are between the ages of three and five … and Residential Services funded by the Office for People With Developmental Disabilities; and a federal grant program, Pals with Paws. Block and its affiliates¹ operate from three …

https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manual

City of Lockport – Budget Review (B21-1-9)

… independent evaluation of the City’s proposed budget for 2022. Background Chapter 332 of the Laws of 2014, as amended … City appropriated $583,113 as a financing source in the 2022 general fund budget. For 2021, City officials project … million as of December 31, 2021, which is 27.8 percent of 2022 general fund appropriations included in the proposed …

https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9

County of Otsego – Accountability Over Trust and Agency Funds (2014M-041)

… of Representatives. It uses trust and agency funds to account for assets held in a trustee capacity or as an agent …

https://www.osc.ny.gov/local-government/audits/county/2014/06/13/county-otsego-accountability-over-trust-and-agency-funds-2014m-041

Comptroller DiNapoli Statement on New Immigration Ban

… New York State Comptroller Thomas P. DiNapoli released the … Executive Order still cuts at who we are as Americans and New Yorkers," New York State Comptroller Thomas P. … in some upstate cities and driven growth in New York City and Long Island. In another report , DiNapoli found …

https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-statement-new-immigration-ban

Watkins Glen Central School District - Financial Management (2019M-57)

… condition. Key Findings Conservative budgeting resulted in operating surpluses, negating the use of appropriated fund balance. In the last three completed fiscal years, the District generated $2.3 million in unplanned operating surpluses instead of $1.4 million in …

https://www.osc.ny.gov/local-government/audits/school-district/2019/07/12/watkins-glen-central-school-district-financial-management-2019m-57

Eastport-South Manor Central School District – Building Safety (2020M-18)

… [ read complete report - pdf ] Audit Objective Determine whether District … deterioration. Institute a comprehensive maintenance plan for all major building systems. Ensure that a visual building …

https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/eastport-south-manor-central-school-district-building-safety-2020m-18

State Agencies Bulletin No. 1108

… code. The report is available the Thursday after the payroll period is confirmed. The report is sorted by Employee … code. The report is available the Thursday after the payroll period is confirmed. The report is sorted by Employee … monies included in the original D2M transaction occurs Payroll Register and Employee’s Paycheck/Advice Where …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1108-2011-2012-deficit-reduction-plan-employees-designated-management-or

Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual

… and the EI program. We repeatedly requested support from Amerimed Kids for the expenses allocated to the SEIT … statistical basis for the percentages that were used to calculate the expenses allocated to the programs, as required. Key Recommendation SED should review the exceptions …

https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manual

Words ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual

… and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included … 30, 2012. Background Words ‘N Motion is a Staten Island, New York-based for-profit organization that is authorized by SED …

https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manual

SUNY Bulletin No. SU-191

… new and existing doctoral student employees and employees in graduate programs in SUNY comprehensive colleges. Affected Employees New and … employees at campuses with doctoral programs and employees in graduate programs at SUNY comprehensive colleges in …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-191-recruitment-and-retention-enhancement-payments-academic

DiNapoli: NYS Pension Fund Commits $50 Million to NY Small Business Investment Fund

… businesses. These investments aim to generate returns for the pension fund, while helping to boost our state’s …

https://www.osc.ny.gov/press/releases/2023/11/dinapoli-nys-pension-fund-commits-50-million-ny-small-business-investment-fund

DiNapoli: Town of Alexander Clerk Arrested for Allegedly Stealing Nearly $3,000 of Taxpayer Funds

… instead she allegedly abused her position to steal town funds and attempted to hide her crime,” DiNapoli said. “I … the public trust, particularly those who divert public funds to their own use. I would like to thank ADA Victor Mui, … trust by disregarding the law and stealing from town funds. I applaud the Comptroller’s Office, Genesee County …

https://www.osc.ny.gov/press/releases/2024/07/dinapoli-town-alexander-clerk-arrested-allegedly-stealing-nearly-3000-taxpayer-funds

Opinion 2000-19

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … benevolent association is governed by a special act of the State Legislature and is authorized to receive direct payment … needed for the conduct of meetings and the storage of records relating to the association's administration of …

https://www.osc.ny.gov/legal-opinions/opinion-2000-19