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Fare Evasion (Follow-Up)
… City Transit (Transit) and MTA Bus. Transit is responsible for operating the subways and the majority of public bus … Transit’s Division of Operations Planning is responsible for generating random samples of subway stations for traffic checkers to observe and record whether passengers …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followNorth Salem Central School District – Time and Attendance (2016M-209)
… North Salem Central School District – Time and Attendance (2016M-209) Purpose of Audit … provided sufficient oversight of time and attendance for the period July 1, 2014 through December 18, 2015. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/north-salem-central-school-district-time-and-attendance-2016m-209Union Springs Central School District – Retiree Health Insurance Contributions (2016M-75)
… The Union Springs Central School District is located in the Towns Springport, Aurelius, Fleming, Scipio and Ledyard and Villages of Union Springs and Cayuga in Cayuga County. The District, which operates three schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/union-springs-central-school-district-retiree-health-insuranceOpinion 91-18
… ( id. ; Baum v Town Board of Town of Sand Lake , 98 AD2d 918, 470 NYS2d 912). Article 18 of the General Municipal Law …
https://www.osc.ny.gov/legal-opinions/opinion-91-18Medicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… the more severe the illness, the higher the reimbursement factor. Because patient deaths can result from more severe …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsHughsonville Fire Company – Financial Activities (2014M-201)
… Fire Company is a volunteer organization located in the Town of Wappinger in Dutchess County. The Company, which is governed by a … of claims. The Treasurer does not reconcile bank accounts in a timely manner or issue press-numbered duplicate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201Honeoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)
… of Audit The purpose of our audit was to evaluate the District’s financial management and procurement of goods and … 11, 2016. Background The Honeoye Falls-Lima Central School District is located in the Towns of Mendon, Henrietta …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/honeoye-falls-lima-central-school-district-financial-management-andSecurity Over Critical Systems
… regulations. The District must also abide by Payment Card Industry Data Security Standards (PCI DSS) and must … compliance with these standards because it accepts credit card payments for access permits to use of the land … to secure processes and systems used to accept credit card payments. However, there were areas in which it could …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsEast Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… were spent. Despite the Board not adopting a credit card policy, nor authorizing credit card usage, the District issued five credit cards: four to … it to District personnel. Adopt a comprehensive credit card policy and communicate it to District personnel. … East …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112Comptroller DiNapoli Releases School Audits
… to foster competition. Heuvelton Central School District – Payroll (St. Lawrence County) Auditors reviewed payroll payments made to 18 employees with combined total … with district officials, the district’s procedures for payroll processing (by the payroll clerk) and payroll review …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… today announced the following school district audits have been issued. East Irondequoit Central School District – … for 15 students. Glens Falls Common School District – Cash Management (Warren County) District officials did not develop and manage a comprehensive investment program to ensure interest earnings were maximized. Auditors also …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-532
… Carpenter (CUNY) and Supervisor Carpenter Background The New York City Comptroller’s Final Order and Determination for the … 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-532-cuny-retroactive-salary-rate-increases-carpenter-carpenterState Agencies Bulletin No. 1958
… the 2021 tax year. Affected Employees Employees enrolled in NYSPO who have chosen to opt out of receiving a paper Form W-2 statement are affected. Background In accordance with IRS Publications 15-A, Employer’s … The consent by the employee must be made electronically in a way that demonstrates that the employee can access the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1958-new-york-state-payroll-online-nyspo-electronic-delivery-2021-form-w-2DiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion
… DiNapoli testified today before the U.S. House Committee on Financial Services Subcommittee on Diversity and … to outperform their less diverse peers. When they develop a culture of equity and belonging, companies are better … Common Retirement Fund (Fund), the third largest public pension fund in the nation. Under his leadership, the Fund …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-testifies-us-house-committee-financial-services-subcommittee-diversity-inclusionReducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)
… in our initial audit report, Reducing Medicaid Costs for Recipients With End Stage Renal Disease (Report 2015-S-14 ). … took sufficient steps to control the Medicaid costs of recipients diagnosed with end stage renal disease (ESRD) who …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/reducing-medicaid-costs-recipients-end-stage-renal-disease-followSUNY Bulletin No. SU-291
… Chapter 54 of the Laws of 2016 increased the New York State minimum wage for employees in non-governmental … The Director of the Budget establishes the pay rate for State seasonal and other non-statutory positions paid using … Criteria Employees with a Pay Basis Code of HRY on or after the appropriate effective date and an hourly rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-291-december-2019-minimum-wage-increase-hourly-employeesState Agencies Bulletin No. 2230.1
… using an overpayment earnings code or an AC-230. In this case, the negative retroactive adjustment may be re-generated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22301-new-promotion-method-calculating-salaries-employees-upon-movementState Agencies Bulletin No. 2230
… Law, Section 131.5 rules, which are still applicable. Payroll Bulletin No. 835.1 Revised Method of Calculating … rate to the hourly equivalent of the graded position (see Payroll Bulletin No. 835.1 ). N/S service in any of the … salary will be updated for all eligible employees with a Payroll Status of Active, Leave With Pay, or Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2230-new-promotion-method-calculating-salaries-employees-upon-movement-civilDiNapoli: Tax Revenues Through May $4 Billion Over Enacted Budget Projections
… State tax receipts through the first two months of State Fiscal Year (SFY) 2021-22 were $4 billion higher … “The strong tax collections through the first two months of the state fiscal year is good news and gives reason for … in personal income tax (PIT) receipts. Much of this change is attributable to delays in PIT filing deadlines from …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-tax-revenues-through-may-4-billion-over-enacted-budget-projectionsState Agencies Bulletin No. 415
… the changes, resulting from the Payroll System upgrade, in the procedure for recovering overpayments from inactive … The amount deducted from each paycheck is updated in the Goal Balance field each pay period by the system after … are equal. Overpayments may occur for many reasons. In the Payroll System the overpayment can be recovered in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/415-automatic-processing-overpayments-inactive-employees