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Comptroller DiNapoli Releases Municipal Audits
… or for leave time taken and not charged to leave accruals. This occurred because none of the departments examined had an … government spending and nearly 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-1Oversight of Child Protective Services
… children and families. The audit covered the period from January 2018 to November 2021, with subsequent … or maltreatment involve the death of a child. OCFS is required by law to conduct a review and issue a summary … includes any findings. If needed, a program improvement plan is put in place and monitored by OCFS. Key Findings OCFS …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesComptroller DiNapoli and A.G. Schneiderman Announce Felony Guilty Plea of Former City of Rensselaer DPW Commissioner for Stealing Scrap Metal Proceeds
… Eric T. Schneiderman today announced the guilty plea of Thomas Capuano, the former Commissioner of the Department of Public Works of the city of Rensselaer Department of … State Comptroller DiNapoli announced the guilty plea of Thomas Capuano for teaming with two DPW employees to …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-and-ag-schneiderman-announce-felony-guilty-plea-former-city-rensselaer-dpwState Agencies Bulletin No. 1930
… must be tracked, such as the ERAP. (Comp Rate Code = ANN) CLO (Revised) (Retro Code N/A) Reg Earnings Reduct Override … by the parts of day worked on the ERAP using Earnings Code CLO and those same parts of a day worked on the ERAP reported … worked Earn Code: Enter appropriate code – RGH, CHR, or CLO Hours/Units (Earnings Code RGH ONLY): Enter as a negative …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1930-processing-payments-activities-related-eligibility-determinationsState Police Bulletin No. SP-130
… Paid Leave or Military Stipend Leave (MLS, MTS) status on 11/1/10. Expertise Pay is pensionable and included in the … who are in Bargaining Unit 62 and in an eligible status on 11/1/10, OSC will insert a new EXP row onto the Additional … employees who received the automatic EXP payment. Fields on this report include EmplID, Employee Record No., Employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-130-2010-state-police-expertise-payLocust Valley Water District – Budgeting (2013M-179)
… Purpose of Audit The purpose of our audit was to assess the internal controls over the District’s financial … and a Treasurer. The District supplies drinking water to 7,500 customers in the Hamlet of Locust Valley, the … in fund balance each year which was not fully needed to finance District operations. As a result, only a fraction …
https://www.osc.ny.gov/local-government/audits/district/2013/09/06/locust-valley-water-district-budgeting-2013m-179State Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan
… situation the authority – and the state and city – face in dealing with upcoming fiscal challenges. The plan … the use of one-time federal relief and most concerningly, in 2025, with deficit financing. The idea that it will be … this, the plan still relies on an average of $1.8 billion in one-time funds used annually through 2025, clouding a …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-planTown of Mamakating – Records and Reports (2015M-164)
… 23, 2015. Background The Town of Mamakating is located in Sullivan County, has a population of approximately 12,000 … $5.7 million. Key Findings Interfund advances reported in the annual financial report as of December 31, 2014 … general and highway funds continued to be reported in the town-wide funds. While the 2014 annual financial …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164Honeoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)
… The Honeoye Falls-Lima Central School District is located in the Towns of Mendon, Henrietta and Rush in Monroe County; the Towns of Avon, Lima, and Livonia in Livingston County; and the Towns of Victor, West …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/honeoye-falls-lima-central-school-district-financial-management-andOpinion 88-30
… or statutory amendments that bear on the issues discussed in the opinion. WATER DISTRICTS -- Assessments (properties … property owners to connect to a district water system in the proper exercise of its police powers. (2) The costs of … raised by user charges, a charge upon all the properties in the district. This is in response to your inquiry …
https://www.osc.ny.gov/legal-opinions/opinion-88-30Unified Court System Bulletin No. UCS-286
… not processed automatically. Affected Employees Employees in the following bargaining units who meet the eligibility … CSEA Agreement is reached, the negotiated changes detailed in the Labor Relations Memorandum are extended to Management/Confidential and Unrepresented employees in graded positions in Bargaining Units 86, 88, and CT. In …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-286-april-2020-state-new-york-unified-court-system-ucs-judicialState Agencies Bulletin No. 1540
… positions. The Director of the Budget establishes the pay rate for State seasonal and other non-statutory positions … using the following effective dates and check dates: Pay Cycle/Pay Period Type Effective Date Check Date … must enter these adjustments through NYSTEP if the rate frequency of the position is less than the appropriate amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1540-december-2016-minimum-wage-increase-hourly-employeesDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Developmental Disabilities Institute, Inc. (DDI) on its … Suffolk County-based not-for-profit organization approved by SED to provide preschool special education services to … and 1:1 Aides. Payments for the services provided by these programs are based on fixed fees. In addition, DDI …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-118
… Purpose To explain the process for adding a TIAA/CREF retirement election for adjunct … the appropriate Benefit Plan from the drop down list. This selection should be identical to that in the employee's … the employee's full time record is at a community college, this selection should reflect that made at the community …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-118-tiaacref-pensionability-adjunct-earningsEmployee Incentive and Bonus Payments
… and the Productivity Incentive Program — and paid 16 of its physicians a total of $1,655,359 in these incentives. Also during this period, … program for all MC employees and paid 80 employees a total of $503,022 in bonuses. Key Findings ECMCC did not properly …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsState Comptroller DiNapoli Releases Municipal Audits
… , Clinton County , Town of Frankfort and the Locust Valley Fire District . "In today's fiscal climate, budget … benefits for elected officials in 2016 and 2017. Locust Valley Fire District – Conference and Travel Expenditures … Company Clinton County Town of Frankfort and the Locust Valley Fire District …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… covered expenses claimed on Kids-Centric’s CFR for fiscal year 2012-13, and certain expenses claimed on Kids-Centric’s … ages of three and five years. During the 2012-13 school year, Kids-Centric served 153 students. The New York City … program. Our audit period focused primarily on fiscal year 2012-13. However, we expanded our review to include …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualDiNapoli Encourages New Yorkers to Save for College
… State Comptroller Thomas P. DiNapoli is encouraging New Yorkers who face college expenses to open a 529 College Savings account to start saving now to … getting a degree. According to the Federal Reserve Bank of New York's latest figures from 2015, the nationwide average …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-encourages-new-yorkers-save-collegePayments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
… Objective To determine whether Beacon Health Options paid mental health and substance abuse (MHSA) … claims for Empire Plan members who were not eligible for coverage. The audit covered the period from January 2015 … To determine whether Beacon Health Options paid mental health and substance abuse MHSA …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/payments-beacon-health-options-mental-health-and-substance-abuse-services-ineligible