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State Comptroller DiNapoli Releases Audits
… of Social Services, the Department of Homeless Services (DHS) is responsible for providing transitional housing and … improvement projects. At the time of the initial audit, DHS’ capital budget totaled about $84 million. That audit, issued in August 2020, found that DHS lacked the necessary controls over its homeless shelter …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsLimitations – Special 20- and 25-Year Plans
… in your FAE exceed the average of the previous two years by more than 20 percent, the amount above 20 percent will not … in your FAE exceed the average of the previous two years by more than 10 percent, the amount above 10 percent will not …
https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/limitationsCity of Olean – Budget Review (B18-1-1)
… review letter. The City’s proposed budget includes a tax levy of $7,217,523. Key Recommendations Continue to …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1State Police Bulletin No. SP-100
… Purpose To notify the Division of State Police of the procedures for processing Fitness Bonus Payments. Affected Employees Troopers in Bargaining … be displayed on the employee’s paycheck stub or direct deposit advice. Questions Payroll-related questions may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-100-fitness-bonus-payment-fiscal-year-2006-07Programs for Little Learners – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Programs For … service costs, which consisted of $41,298 in health insurance costs for salaried employees that were not … Director, $4,084 in unsupported salary costs, $749 in medical expenses that were not related to the Program, and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… been issued: Department of Health: Improper Payments to a Dentist (Follow-Up) (2015-F-3) An audit issued in July 2013, determined that, for the period June 1, 2009 through Sept. 30, 2012, Medicaid made $66,402 in improper payments to a dentist. In a follow-up report, auditors determined DOH has …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… Metropolitan Transportation Authority: Access-A-Ride (AAR) Accident Claims (Follow-Up) (2015-F-27) An initial report … by traditional carriers decreased with reliance on black car services and taxis increasing. Auditors found AAR and the carriers were generally in compliance with federal motor carrier standards, but noted …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0The Arc of Orange County – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … with disabilities who are between the ages of three and five years. Arc Orange is reimbursed for preschool … service costs, which consisted of $69,310 in severance pay and $1,640 for staff service awards; and $24,019 in other …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualReview of the American Academy of Pediatrics
… activities that provide information on immunizations to pediatric providers and the public. To carry out these …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… Attorney Nicole Manini, of the District Attorney’s Green Zone Trial Bureau, under the supervision of Assistant … and Assistant District Attorney Sasha Pemberton, Green Zone Deputy Bureau Chiefs. Since taking office in 2007, …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksComptroller DiNapoli Releases Municipal Audits
… In addition, the town clerk did not reconcile her bank account or identify errors such as duplicate tax payments …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsMill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Mill Neck Manor School for the Deaf (Mill Neck School) on its … (CFRs) were properly calculated, adequately documented, and allowable pursuant to the State Education Department's …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manualDiNapoli: State Pension Fund Value $192 Billion
… that ended on March 31, 2017. The Fund has an estimated value of $192 billion. “Strong returns over the fiscal year, … of March 31, 2017) Percent Returned Percentage of Fund's Total Investments Domestic Equities 17.73% 36.8% Core Fixed …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-pension-fund-value-192-billionComptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… MT. VERNON – Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman announced the … and we’re committed to continuing to root it out across New York." The felony complaint filed with the Court today … disclosed a meal at a Bubba Gump Shrimp Co. restaurant in Mexico during a family vacation; rather than truthfully …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardXII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… use purchase orders to make all purchases. The purchase order authorizes the vendor to provide goods or services at a … in a law or contract. In addition, the purchase order establishes the encumbrance and liquidates the … vendor for goods or services provided based on a purchase order, the Business Unit must create and process a voucher …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderOpinion 95-3
… and county levy the same tax) TAX LAW, §§ 1105(b), 1210(a),(b), (c), 1223, 1224(b), (k), 1262(a), (c), (d): In the … a 3% sales tax on utility services, restaurant meals, hotel room occupancy, amusement admissions or any combination … the cities in the manner provided by section 1262(c). This is in reply to your request for our opinion concerning the …
https://www.osc.ny.gov/legal-opinions/opinion-95-3Other Bulletin No. 14
… the State University Construction Fund and the Civil Service Employee Association, employees shall have their … EP2 Extra Serv Physician Single ER1 Extra Serv Multi 7.5 HR ER2 Extra Serv Multi 8 Hr ER3 Extra Serv Multi OT ER4 Extra Serv Single 7.5 HR ER5 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-universityState Agencies Bulletin No. 1145
… in the above pay period Earnings: The field will be left blank; the system will calculate the D4A amount based on … Pay in the above pay period Earnings: The field must be left blank; the system will calculate the D4A amount based on … D5A . In addition, the system will not include any monies paid using one of the eligible earnings codes listed above …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1145-2012-2013-deficit-reduction-plan-employees-agency-police-services-unitOpinion 99-12
… The enactment of a 1987 State Comptroller's Program bill added section 206-a to the Town Law. This section sets … is subject to permissive referendum (Town Law, §206-a[4]). In a proceeding to extend a district, the notice of … made pursuant to Town Law, §206-a (Town Law, §206-a[4][a],[b]). 3 If the proposition authorizing all costs of …
https://www.osc.ny.gov/legal-opinions/opinion-99-12Opinion 88-74
… GENERAL MUNICIPAL LAW, §§72, 72-b, 77-a; NOT-FOR-PROFIT CORPORATION LAW, §1405; TOWN LAW, §§81(1)(a), 220(1): A … a Vietnam Veterans Memorial Committee, a not-for-profit corporation, is currently seeking contributions to erect a … of its members, transfer its money or other property to an incorporated association having a like object. Pursuant to …
https://www.osc.ny.gov/legal-opinions/opinion-88-74