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Pine Bush Central School District – Claims Audit Process (2017M-171)
… were adequately documented, were for appropriate purposes and were properly audited and approved prior to payment for the period July 1, 2016 … Gardiner, Mamakating, Montgomery, Mount Hope, Shawangunk and Wallkill in Orange, Ulster and Sullivan counties. The …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/pine-bush-central-school-district-claims-audit-process-2017m-171Columbia County – Procurement (2017M-249)
… audit was to determine whether the County procured goods and services in accordance with General Municipal Law and the County’s procurement policy for the period January 1, … is governed by a Board consisting of 18 Town Supervisors and five Hudson City Supervisors. Budgeted appropriations for …
https://www.osc.ny.gov/local-government/audits/county/2018/02/02/columbia-county-procurement-2017m-2492022 Financial Condition Report – 2022 Financial Condition Report
… As State policymakers responded to the challenges of the COVID-19 pandemic and accompanying volatility in the … Report can help New Yorkers better understand the impacts of the COVID-19 pandemic and the State and federal policy … this Report This report provides citizens with an overview of the financial condition of New York State. It presents …
https://www.osc.ny.gov/reports/finance/2022-fcrState Agencies Bulletin No. 1630
… Purpose To provide agency instructions for new double time and straight time earnings codes to be used for Time Entry … Office for People with Developmental Disabilities (OPWDD) and The Office Of Mental Health (OMH) Affected Employees Employees in OPWDD and OMH who are in CSEA bargaining unit 04, are in one of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1630-new-double-time-overtime-earnings-codes-eligible-civil-serviceState Police Bulletin No. SP-175
… Purpose To inform the agency of OSC’s automatic processing. Affected Employees Troopers in … Laws of 2015 implements the 2011-2018 Agreement between New York State and the Police Benevolent Association and provides …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-175-april-2017-150-salary-increase-state-police-employees-representedState Police Bulletin No. SP-165
… Purpose To inform the agency of OSC’s automatic processing. Affected Employees Troopers in … Laws of 2015 implements the 2011-2018 Agreement between New York State and the Police Benevolent Association and provides …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-165-april-2016-150-salary-increase-state-police-employees-representedOpinion 92-7
… incurred in the operation of a volunteer's business) WORDS AND PHRASES -- "Relief" (meaning of for purposes of special … on the entire financial circumstances of the firefighter and his or her family, that the firefighter is indigent and that the expenditure will provide personal financial …
https://www.osc.ny.gov/legal-opinions/opinion-92-7DiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… adults with services such as socialization, supervision and monitoring, personal care, and nutrition in a protective setting at designated times of … help to delay or prevent the need for nursing home care and other more costly advanced-care services while providing …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsCUNY Bulletin No. CU-590
… Pursuant to an Agreement between the City University of New York (CUNY) and the CUNY Research Foundation (CUNY … are processed through PayServ to facilitate crediting retirement service. Effective Date(s) Based on the Summer 2017 RF Summer Salaries – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-590-2017-city-university-new-york-cuny-research-foundationPayroll Improvement Project Bulletin No. PIP-017
… PS Query users are affected. Background The Office of the State Comptroller is upgrading PayServ to PeopleSoft version …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-017-post-production-support-payserv-92CUNY Bulletin No. CU-685
… Purpose The purpose of this bulletin is to provide agencies instructions for … Foundation Grant Payments, agencies must be in receipt of the CUNY RF Payment Authorization Form and the 2020 RF … Certification and Paydate Deadlines Schedule . For each of the pay dates included on the Semi-Monthly Certification …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-685-2020-city-university-new-york-cuny-research-foundationDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… the Education Department, the Department for Economic Development and the Office of People with Developmental … charitable partners,” said Doug Sauer, Chief Executive Officer of the New York Council of Nonprofits, Inc. “This … the New York State Catholic Conference and the Catholic non-profit organizations it represents are grateful to …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateDiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… 33%. Providers believed less people were getting help for the following reasons: the possibility of catching … Auditors found that OASAS needs to improve its guidance for the emergency plans for residential or inpatient programs for substance use …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesCUNY Bulletin No. CU-768
… Purpose: The purpose of this bulletin is to provide agencies instructions for processing the 2023 CUNY … eligibility criteria are affected. Background: Pursuant to an Agreement between CUNY and the CUNY Research Foundation … basis. The payments are processed through PayServ to facilitate crediting retirement service. Effective Dates: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-768-2023-city-university-new-york-cuny-research-foundationLead Poisoning Prevention Program
… LeadWeb and LHD data. On April 12, 2019, the Public Health Law was amended to lower the State standard for elevated BLLs …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programFare Evasion (Follow-Up)
… City through Long Island, southeastern New York State, and Connecticut. The MTA has two agencies that provide bus and subway service within New York City: New York City Transit (Transit) and MTA Bus. Transit is responsible for operating the subways …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followState Comptroller DiNapoli Releases Audits
… million identified, Empire has recovered $11.5 million and found $2.1 million was beyond recoverability time frames, … million yet to be recovered. In a follow-up, Civil Service and Empire made significant progress in addressing the … scoring criteria, meet the requirements of the fund, and are repaid in a timely manner. The corporation could …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 414
… process. OSC Automatic Processing Upon conversion, a row will automatically be inserted on the new Emp Job … status on the Job Data record is active or paid leave. The row will include any Recertification Dates or Comments on the … page. The Employee Certification value on the inserted row will be “Approved.” Effective payroll period 11C/10L, a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/414-employee-certification-process-unified-court-system-ucsSir William Johnson Volunteer Fire Company, Inc. – Internal Controls (2015M-004)
… Purpose of Audit The purpose of our audit was to determine if internal controls are adequate to ensure that the Company’s financial activity was recorded … them and bank statements to the Board on a monthly basis. Submit monthly and annual financial reports to the Board. … …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/05/01/sir-william-johnson-volunteer-fire-company-inc-internalSeaford Fire District – Length of Service Award Program (2014M-319)
… District is a district corporation of the State, distinct and separate from the Town of Hempstead, Nassau County, in … operating budget for 2014 was approximately $1.8 million, and the District’s contribution for the 2013 LOSAP program … Law (GML). District officials did not implement standards and procedures to ensure that the records maintained for …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/21/seaford-fire-district-length-service-award-program-2014m-319