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State Comptroller DiNapoli Releases School Audits
… County) District officials have not established a policy or written procedures to ensure that all overtime hours … so. Because officials do not properly manage permissions or review the SIS audit logs to monitor for inappropriate … The board has not established adequate written policies or procedures for procuring services and has not provided …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0IX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… exhausted, it may be necessary to make mandated payments from state funds. A CMIA federal interest liability will … liability. The federal interest liability will accrue from the date the state requests funds to the date federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilityCreate Users and Assign Roles
… (Your User ID and password is intended strictly for individual use. Never allow other users to log into the … role. To make a user an authorizer, select the box for “Business (or Government) Authorizer” on the “Add User” … assignment. Any user may have more than one role assigned. For Vendors To complete and certify a Vendor Responsibility …
https://www.osc.ny.gov/state-vendors/vendrep/create-users-and-assign-rolesDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… released by State Comptroller Thomas P. DiNapoli. “My office has been monitoring the state’s progress in making … data recently released by the Public Service Commission show some areas of the state remain unserved and underserved …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… make the appropriate adjustments to LTC’s CFRs and tuition reimbursement rates, as warranted. Work with LTC to … that all costs reported on future CFRs comply with SED’s reimbursement requirements. … To determine whether the costs …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualSafety of Seized Dogs (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Safety of Seized Dogs Report 2017S49
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Bolivar-Richburg …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … audits and examinations have been issued: Division of Housing and Community Renewal (DHCR): Administration of … and successions were selected from an automated wait list (AWL) and approved by DHCR. However, in most cases, …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1477
… Purpose To inform all agencies of the upcoming roll-over of the chart of … to the Position Pools in PayServ. Affected Employees All employee records will be affected, excluding SUNY (except … pay checks dated April 14, 2016 Eligibility Criteria All employees paid through PayServ, excluding SUNY (except …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1477-new-york-state-payroll-system-payserv-fiscal-year-end-roll-overOperational Advisory No. 29
… for Stop Payment, Check Reissue, Check Copy or Forgery Claim for the Comptroller’s Refund Account (P and W Checks)” … who will then forward it to the payee. OSC will no longer mail cashed check copies directly to payees. The agency will … mailbox for a reissue or voucher close is completed in SFS, agencies will be responsible for monitoring the …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/29-gfo-updates-reissuing-or-cancelling-refund-checkWage Subsidy and Transitional Employment Programs
… 18, 2015. Background The federal Temporary Assistance for Needy Families (TANF) program provides assistance and … Program (WSP) and Transitional Employment (TE) program. For State fiscal years 2011 through 2014, federal funding provided $3.8 million for WSP/TE programs. The Office is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsAudit Recommends Improvements to NFTA Capital Planning
… Almost 20 percent of the Niagara Frontier Transportation Authority’s (NFTA) assets are not in a state of good repair and it is unclear how the authority … Transportation Authority , or go to: http://www.osc.state.ny.us/audits/allaudits/093016/15s37.pdf … Almost 20 percent …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningXII.6.O Paying Retainage – XII. Expenditures
… COMPLETING A VOUCHER TO WITHHOLD RETAINAGE The purchase order (i.e., contract encumbrance) should reflect the total … voucher, the Business Unit should refer to the appropriate purchase order in two lines: one to liquidate the full amount …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6o-paying-retainageOversight of Select High-Technology Projects
… Objectives To determine if Empire State Development (ESD) adequately … economic development programs and projects it oversees and to determine if these projects are achieving the intended …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/oversight-select-high-technology-projectsState Comptroller DiNapoli Releases School District Audits
… developed a process to account for leave accruals and a system over payments for unused leave accruals that includes …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… P. DiNapoli today announced that the New York State Common Retirement Fund (the Fund) is putting $50 million toward the federal …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionHinsdale Central School District – Extra-Classroom Activities (2017M-244)
… Purpose of Audit The purpose of our audit was to determine whether extra-classroom cash … Hinsdale Central School District is located in the Town of Clarksville in Allegany County and the Towns of Hinsdale, …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/hinsdale-central-school-district-extra-classroom-activities-2017m-244Baldwin Fire District - Credit Card and Travel Expenditures (2018M-27)
… purchased vacation packages, for a conference in Florida, totaling $5,982 and charged an additional $1,095 …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/baldwin-fire-district-credit-card-and-travel-expenditures-2018m-27Lyon Mountain Fire District – Cash Disbursements (2017M-2)
… from the Towns of Dannemora, Ellenburg and Saranac in Clinton County. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/17/lyon-mountain-fire-district-cash-disbursements-2017m-2Putnam County - Department of Consumer Affairs - Misappropriation of Cash Receipts (2014M-310)
… Purpose of Audit The purpose of our audit was to examine the Department’s cash receipts process for the …
https://www.osc.ny.gov/local-government/audits/county/2016/05/06/putnam-county-department-consumer-affairs-misappropriation-cash-receipts-2014m-310