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CUNY Bulletin No. CU-538

… on October 28, 2015 between the Comptroller of the City of New York and the City Employees Union, Local 237, International … Strike/Discip Fine 409 CUNY Disciplinary Fine 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 445 HC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-538-cuny-retroactive-rate-increases-and-lump-sum-payment-cement

CUNY Bulletin No. CU-537

… on November 9, 2015 between the Comptroller of the City of New York and the Local 246, S.E.I.U., AFL-CIO for retroactive … Strike/Discip Fine 409 CUNY Disciplinary Fine 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 445 HC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-537-cuny-retroactive-rate-increases-and-lump-sum-payment-auto

DiNapoli Releases Report on Tax Check-Off Donations

… New York state’s 25 personal income tax (PIT) check-off funds that … fiscal year (SFY), according to a report released today by State Comptroller Thomas P. DiNapoli. A report issued by DiNapoli’s office in 2014 found that large amounts of money were being collected in various funds but not being …

https://www.osc.ny.gov/press/releases/2021/02/dinapoli-releases-report-tax-check-off-donations

Bethpage Public Library – Procurement (2019M-219)

… $104,572. The Director presented questionable quotes to the Board and did not properly seek competition for … contracts, including contracts totaling $44,864 awarded to a company to which the Director had close personal ties. Officials did …

https://www.osc.ny.gov/local-government/audits/library/2021/06/04/bethpage-public-library-procurement-2019m-219

Phelps-Clifton Springs Central School District – Fuel Purchasing (2021M-19)

… contract price. Officials should not have paid $74,980 to a local gas station. The erroneous payments comprised … Explore entering into an intermunicipal agreement to purchase fuel. Properly audit fuel invoices to ensure they do not include taxes and unnecessary fees and …

https://www.osc.ny.gov/local-government/audits/school-district/2021/04/16/phelps-clifton-springs-central-school-district-fuel-purchasing-2021m-19

Town of Scriba – Board Oversight (2017M-83)

… officials used competitive methods when procuring goods and services and complied with statutes related to conflicts of interest, … were levied in accordance with local law requirements, and whether Town officials adequately safeguarded critical …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-scriba-board-oversight-2017m-83

Town of Portland – Water Operations (2017M-45)

… The Town of Portland is located in Chautauqua County and has a population of approximately 4,800. The Town is … 40 percent of total production. Inaccurate master meters and customer meters have contributed to the unaccounted-for … billing all customers for water use. Water Districts 1, 3 and 7 reported deficit fund balances as of December 31, 2016, …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-portland-water-operations-2017m-45

Chatham Central School District – Financial Management (2023M-11)

… [read complete report – pdf] Audit Objective Determine whether the Chatham … million without demonstrating they were reasonably funded. For example, the Unemployment insurance reserve has about $747,000, enough to pay annual claims for 14 years. Workers’ compensation reserve has $1.4 million, …

https://www.osc.ny.gov/local-government/audits/school-district/2023/08/11/chatham-central-school-district-financial-management-2023m-11

State Agencies Bulletin No. 1735.1

… job location is within the five boroughs of New York City (NYC), $12.00 for State employees whose job location is within … or $11.10 for State employees in all other job locations. Per DOB Bulletin G-1039, Location Pay will be included for … Pay) may be less than the hourly equivalent of $15.00 per hour. In order to pay eligible employees at least the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17351-minimum-wage-differential-annual-employees

DiNapoli: Former Town Clerk Pleads Guilty to $35,000 Embezzlement

… "I thank Fulton County District Attorney Chad Brown and New York State Police for their diligent work in helping us hold … than $27,000 in property taxes and more than $8,000 of the dog licensing fees and other fees. She submitted monthly …

https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-town-clerk-pleads-guilty-35000-embezzlement

DiNapoli Appoints Nelson Sheingold as Counsel to the Comptroller

… to take effect in early March. He will direct all legal affairs for the Office of the State Comptroller and … recovery of more than $54 million. “Nelson’s breadth of legal knowledge, his passion for justice and dedication to … service make him an ideal choice as counsel. Our team of legal professionals tackle a wide variety of challenges …

https://www.osc.ny.gov/press/releases/2019/02/dinapoli-appoints-nelson-sheingold-counsel-comptroller

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels

… Objective To determine whether the Rochester-Genesee Regional … Authority (RGRTA) was complying with requirements to maintain its systems at vendor-supported levels. The audit … systems are maintained at vendor-supported levels (i.e., systems continue to be updated and patched by the …

https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levels

DiNapoli Announces Elliott Auerbach to Oversee Local Government Division

… State Comptroller Thomas P. DiNapoli announced today that he has appointed Elliott Auerbach as deputy comptroller for … the finances of local governments and school districts. He will manage auditing and budget reviews, training local …

https://www.osc.ny.gov/press/releases/2019/05/dinapoli-announces-elliott-auerbach-oversee-local-government-division

Halfmoon Town Supervisor Sentenced To 12 Months In Prison

… The FBI stands determined with our law enforcement partners to investigate those who would further erode the … will be held accountable. I’m proud to have worked with my partners in state and federal government to bring this …

https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prison

DiNapoli Announces New Corporate Agreement to Disclose Political Spending

… contributions in the wake of majority shareholder support for the New York State Common Retirement Fund’s (the Fund) shareholder resolution. The Fund … & Sons Company Safeway, Inc. Sempra Energy 2011 Limited Brands Marriott International Inc. Yum! Brands Inc. About the …

https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-new-corporate-agreement-disclose-political-spending

Medicaid Program – Medicaid Payments to Medicare Advantage Plan Providers

… Purpose To determine whether Medicaid inappropriately paid for … in Medicare. Such recipients are commonly referred to as “dual-eligibles.” In 1997, Congress established …

https://www.osc.ny.gov/state-agencies/audits/2018/09/10/medicaid-program-medicaid-payments-medicare-advantage-plan-providers

Medicaid Program – Managed Care Organizations: Payments to Ineligible Providers

… Purpose To determine whether the Department of Health (Department) … care organizations (MCOs) have adequate processes in place to prevent payments to ineligible providers, and whether …

https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providers

Forensic Audit of Payments to On-Board Service Managers (Follow-Up)

… were not held accountable for their work performance and time and attendance. In addition, the Assistant Vice President … the three prior audit recommendations, one was implemented and two were partially implemented. Key Recommendation …

https://www.osc.ny.gov/state-agencies/audits/2016/01/21/forensic-audit-payments-board-service-managers-follow

Pension Contribution Rates to Decrease for Fiscal Year 2015-16

… of payroll to 24.7 percent of payroll. “The state pension fund’s solid investment performance has delivered another … being felt around the country, but New York’s pension fund is well-funded, is steadily recovering and will continue …

https://www.osc.ny.gov/press/releases/2014/09/pension-contribution-rates-decrease-fiscal-year-2015-16

DiNapoli: Wall St. Profits on Pace to Beat 2017

… operations of New York Stock Exchange (NYSE) member firms. There are now about 120 firms, down from more than 200 before the financial crisis. … The level was boosted by the presence of hedge-fund firms in Suffolk County, where the average salary was …

https://www.osc.ny.gov/press/releases/2018/09/dinapoli-wall-st-profits-pace-beat-2017