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Brocton Central School District – Claims Audit (2023M-15)
… action . Appendix B includes our comment on issues raised in the District’s response. … audit brocton school district …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/04/brocton-central-school-district-claims-audit-2023m-15DiNapoli: Health Care Jobs Grow Across New York
… or hospitals. New Yorkers spent nearly $158 billion on health care in 2017, representing 16.1 percent of personal …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… authority between appropriations in different funds or accounts (e.g. between Aid to Localities and State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitSelected Financial Management Practices
… State Division of the Budget (DOB) has not released the funds. ORDA officials advised that without the $1.7 million, …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesDiNapoli: Former Old Field Treasurer Pleads Guilty in $60,000 Theft of Village Funds
… former Old Field treasurer Andrea Brosnan to grand larceny for stealing nearly $60,000 from the village. Brosnan, 43, … money. I thank District Attorney Spota and his staff for their diligence and hard work in bringing this local … 14th floor, 110 State St., Albany, NY 12236. For a copy of the audit, visit: …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-former-old-field-treasurer-pleads-guilty-60000-theft-village-fundsMonitoring of Select Programs
… (EISEP) and Community Services for the Elderly Program (CSE). If an AAA is unable to fulfill a client’s request for EISEP or CSE services, the client is placed on a wait list. AAAs … appropriations of $65,120,000 and $29,801,000 to EISEP and CSE, respectively, including a $15 million annual …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsEffectiveness of Cost Containment Initiatives
… Purpose To determine what cost containment initiatives the New York … (Authority) has undertaken and how effective it has been in reducing overall costs. The audit covers the period … The Authority has implemented several cost reduction strategies, ranging from deferring capital repairs and …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesProcessing of Sexual Offense Evidence Collection Kits (Follow-Up)
… and consent to have the kit released by the hospital for forensic testing. Once a victim provides consent, the … law enforcement agency collects the kit and sends it to a forensic laboratory for analysis and to attempt to obtain a … untested kits in their custody – regardless of age – to a forensic laboratory by December 28, 2017 for processing. Kits …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-followOpinion 95-1
… -- Officers and Employees (municipality's responsibility to pay health care costs) INSURANCE -- Health Insurance (municipality's responsibility to pay health care cost of urban renewal agency employees) … MUNICIPAL CORPORATIONS -- Powers and Duties (contribution to urban renewal agency for health care benefits) GENERAL …
https://www.osc.ny.gov/legal-opinions/opinion-95-1Investing in New York
… Over 260 completed investments, returning $1.4 billion for the Fund on $789 million invested (as of March 31, 2024) … Frank McEvoy Senior Investment Officer, Private Equity Phone: (518) 473-6089 Email: … Frank McEvoy Senior Investment Officer, Private Equity Phone: (518) 473-6089 Email: …
https://www.osc.ny.gov/common-retirement-fund/investing-new-yorkXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… that process ("the Procurement Record") must be submitted to the Office of the State Comptroller (OSC) for review in … be obtained before an agency submits the program contracts to OSC. Pre-approval of the Procurement Record is intended to … complete and ready for submission until all applicants have been notified of the preliminary intent to award or not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordState Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… has increased each year from 122 in 2013 to 138 in 2016. For a list of non-filers for fiscal year ending 2016, visit: … For a list of persistent non-filers – those local governments …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresOpinion 89-38
… years in service or mortality rate (see NYPIRG v City of New York , 89 Misc 2d 262, 390 NYS2d 784, affd 48 NY2d 917, …
https://www.osc.ny.gov/legal-opinions/opinion-89-38XI-A.2 Purchase Requisitions – XI-A. Purchasing
… Requisition, or Initiate purchases via the open market for discretionary purchases with a General Type Requisition. … Procurement Guidelines when purchasing goods or services. For additional information on the New York State procurement … source, (ii) a centralized contract, and (iii) vendors for discretionary purchases. For purchases from centralized …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesState Agencies Bulletin No. 1715
… Purpose To inform agencies of the updated IRS tax withholding requirements for 2019 and … as explained in this bulletin Summary of Changes To date, the IRS has issued guidance on changes to the following … Security Wage Base Limit Contribution Limits on Pension/Retirement Plans Qualified Transportation & Parking Fringe …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1715-summary-tax-related-changes-2019Accounts Payable Advisory No. 3
… difficulty receiving payments and applying them to the appropriate accounts. The Statewide Financial System … and their unique requirements are included in the Guide to Financial Operations (GFO), Chapter XII - Expenditures . … delays. This advisory is intended to remind Business Units how to process payment information to Vendor IDs that have …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequenceDiNapoli Releases November State Cash Report
… or 2.4 percent, from the same period last year, according to the state cash report issued today by State Comptroller … projections,” DiNapoli said. “In the coming weeks we will watch closely to see the impact the holiday shopping season … website called Open Book New York ( www.openbooknewyork.com ). … State tax collections through November declined $11 …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-releases-november-state-cash-reportDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… New York City public high school students are not getting the arts … a diploma. New York City’s Department of Education (DOE) is responsible for ensuring that its public high schools … for a diploma. DiNapoli recommended that DOE ensure that NYC high school students receive an arts education that …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsFare Evasion (Follow-Up)
… City Transit (Transit) and MTA Bus. Transit is responsible for operating the subways and the majority of public bus … Transit’s Division of Operations Planning is responsible for generating random samples of subway stations for traffic checkers to observe and record whether passengers …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followState Agencies Bulletin No. 706
… Purpose To provide agencies with the schedule for payroll submission and the dates for availability of payroll reports … the following processes: Automated Interface Submission Online Transaction Entry Miscellaneous Time Entry File Submission Online Deduction, Tax and Direct Deposit Transaction Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/706-schedule-agency-payroll-submission-and-availability-reports-and-files