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Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … some minor improvements that can be made in each area. New York City Department of Education (DoE): Compliance With … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsXVI.3.E The Reporting Entity – XVI. Financial Reporting
… presented in the financial statements. Aggregate Trust Fund Agriculture and New York State Horse Breeding … from each of the governments that create the organization. These organizations may appear similar to joint … by the State. Any transactions between a jointly-governed organization and State should be disclosed as related party …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityComptroller DiNapoli Releases State Audits
… shortages, the department does not have a backlog of safety inspections; all mandated inspections had been … identified. Department of Labor: Amusement Park and Fair Ride Safety (2014-S-47) Auditors conducted site visits … payments for special items are made in accordance with hospital agreements, and made significant progress to ensure …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsOverview – Membership and Enrollment
… About NYSLRS The New York State and Local Retirement System (NYSLRS) is one of … members receive a lifetime defined pension benefit . New members will lock in the benefits of Tier 6. Other … of membership from other public retirement systems in New York State; and Crediting of service from other public …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/overviewComptroller DiNapoli Releases State Audits
… Comptroller and university guidelines limiting travel advance amounts and requiring unspent balances to be returned … students as eligible for Tuition Assistance Program (TAP) awards . Incorrect certifications include 29 students … four students whose accounts were not credited with the TAP payment, three students who were not properly …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsExamination of Sealed Records
… to the examination of certain sealed records by the New York State Comptroller. Memo Bill Text Status … Relates to the examination of certain sealed records by the New York State Comptroller …
https://www.osc.ny.gov/legislation/examination-sealed-recordsCity of Yonkers – Budget Review (B22-6-5)
… New York Office of the State Comptroller City of Yonkers …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5City of Yonkers – Budget Review (B22-6-6)
… New York Office of the State Comptroller City of Yonkers …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6Division of Housing and Community Renewal Bulletin No. DH-101
… program. Paid Family Leave coverage is funded by employee payroll deductions. State employees who are represented by a … absence transaction is submitted retroactively, refer to Payroll Bulletins #470 and # 1038 for information regarding … deduction should be submitted via email by the Agency Payroll Officer to the Tax and Compliance mailbox. The email …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-101-new-york-state-paid-family-leave-program-rentSUNY Bulletin No. SU-59
… Purpose To notify campuses of the new processing procedures for bi-weekly employees who are … if less than 100%, on the Job Data 2 panel by inserting a new row using the Action of Data Change and Reason of Chg Pct … panel. Submit a Job Request to report the PAY Rt CHG. The new part-time percent reported in the Job Data 2 panel will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-59-suny-part-time-employees-paid-bi-weekly-basisState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … the following audits have been issued: City University of New York (CUNY): Controls Over CUNY Fully Integrated … did not comply with SED’s requirements for reimbursement. New York State Energy Research and Development Authority …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… Repairing Defects (Follow-Up) (2015-F-19) An audit issued in May 2014 found the authority did not follow state … years, including three which were open for five years. In a follow-up, auditors determined PANYNJ officials made … is little assurance that NYSID is awarding contracts in a manner that best meets the purpose of the program, that …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… Program Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) … requiring Maximus to provide a complete sample population for each business function the department reviews; and to … three vouchers totaling $350,000 payable to Trivision for services previously paid for and for services never …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… Compliance with the Reimbursable Cost Manual (2015-S-63) For the three fiscal years ended June 30, 2014, auditors … costs that did not comply with the state requirements for reimbursement and recommend such costs be disallowed. … service costs. Department of Health (DOH): Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: State Education … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… Bornhava, a not-for-profit organization located in Buffalo offers a range of preschool special education … 30, 2014, auditors determined Bornhava claimed $14,237 in ineligible costs for its three rate-based preschool … Income (Follow-up) (2015-F-17) An initial audit issued in August 2013 found that the New York City Department of …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … the following audits have been issued: City University of New York (CUNY): Medgar Evers College: Controls Over Bank … interest and credit card late fees. State University of New York (SUNY): Compliance With Payment Card Industry …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… services and to translate vital documents into the most common non-English languages in the State based on … have sufficient authority to enforce its language access policies at office locations operated by County Clerks, … full-time students studying toward a bachelor’s degree do not graduate within four to six years of first-time …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … at Selected Mitchell-Lama Developments Located Outside New York City (2022-S-46) The Mitchell-Lama Housing program … the initial recommendations. Department of Civil Service – New York State Health Insurance Program – Payments by Beacon …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… following audits have been issued. New York State Dental Insurance Program – EmblemHealth Plan, Inc. – Overpayments … claims for services on behalf of the New York State Dental Insurance Program. To prevent duplicate payment of services, health insurance companies use a process called coordination of …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-audits