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Oversight of the Early Intervention Program’s State Fiscal Agent
… the Department of Health provided effective oversight of State Fiscal Agent contracts to ensure contractor compliance … timely payment of EI claims. Work with PCG to gather input on potential enhancements to online training and customer …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentState Comptroller DiNapoli Releases State Audits
… By borough, IID installation rates ranged from 9 percent in Brooklyn to 30 percent in Staten Island. Generally, offenders who did not install … financial aid substantially complied with the governing law and regulations. However, Metropolitan was overpaid …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1053
… Purpose To notify agencies of the availability of the 2010 Form W-2 Wage and Tax Statement Reissue functionality in PayServ, and to provide instructions for reissuing 2010 Form W-2 Wage and Tax Statements. Background Reissued Form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1053-automated-process-reissued-2010-form-w-2-wage-and-tax-statementDiNapoli: Farms Generate $4.8 Billion for New York's Economy
… the state's gross domestic product," DiNapoli said. "Our farmers continue to provide jobs and fresh, locally-sourced … food, while also preserving open spaces. However, farmers face a number of challenges, from declining milk … production nearly doubling from 2012 to 2017. New York's farmers are dealing with increased financial uncertainty …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-farms-generate-48-billion-new-yorks-economyUnderstanding the Audit Process
… The Audit Process at a Glance Opening Conference: Audit team and auditee officials discuss the audit. Preliminary Audit Survey: Audit team gains an initial understanding of organizational and … refine the audit objective(s). Fieldwork Phase: Audit team examines the organizational and program information in …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processState Comptroller DiNapoli Releases Audits
… and Child Learning Center (ICLC) - The Research Foundation for the State University of New York: Compliance with the Reimbursable Cost Manual (2017-S-22) For the three fiscal years ended June 30, 2015, auditors … costs that did not comply with SED requirements for reimbursement, including $1,519,114 in improperly calculated …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsCity of Olean – Budget Review (B18-1-1)
… sewer funds as of May 31, 2007. Local Finance Law requires all local governments that have been authorized to issue … $2.2 million of unresolved capital expenditures, virtually all of the general fund’s $2.5 million projected unrestricted … estimates in comparison with the debt schedule to ensure all debt is accurately reflected. … City of Olean Budget …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1DiNapoli: Statewide Foreclosure Activity Still Well Above Prerecession levels
… continues to have high levels of foreclosure activity with new foreclosure filings remaining significantly higher … cases that have become stalled, to monitor properties with delinquent mortgages and to return vacant abandoned … continues to have high levels of foreclosure activity with new foreclosure filings remaining significantly higher …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-statewide-foreclosure-activity-still-well-above-prerecession-levelsSelected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the … of New York at Binghamton (University) employees for audit with travel expenditures totaling $839,204: six whose travel …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0State Agencies Bulletin No. 860
… from State service for accruals earned under the new Over 40 Compensatory Time II program. Affected Employees … Memorandum 2008-16 dated May 29, 2008 which was issued to agency Directors of Human Resources for additional … for hourly employees. Agency Actions The procedure for reporting compensatory time on the Time Entry page follows: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-uponDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… New York City public high school students are not getting the arts … should be taught by certified teachers for the required number of hours each week. We all want to find the right formula to …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsCUNY Bulletin No. CU-441
… To inform agencies of two new deduction codes for a Pre-Tax Park-N-Ride plan administered through Wage Works. … New York, the Park–N-Ride Plan will allow the use of pre-tax and post-tax payroll deductions to pay for qualified parking. Only …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-441-cuny-pre-tax-parking-programCUNY Bulletin No. CU-495
… Plan allows ECP staff members to exchange up to five (5) days of accrued annual leave for an equivalent … and continues through 07/31/14. Must have at least thirty-five (35) days of accrued annual leave at the time of … Eligible employees may elect to exchange from one (1) to five (5) days of accrued leave. The payment is calculated on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-495-2014-executive-compensation-plan-ecp-vacation-exchangeIgnition Interlock Program Monitoring (2015-MS-4)
… either installed the IIDs late or did not install them at all; and did not report 50 cases at all (in Cortland, Erie, Montgomery, Otsego, Suffolk and … Key Recommendation Department officials should report all IID Program violations to the courts and district …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4ReStacking Occupancy Initiative
… the ReStacking Occupancy Initiative, as executed by the Office of General Services (OGS), has produced savings and to … One cost-saving initiative recommended by the State’s Savings and Government Efficiency (SAGE) Commission, which …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeLow-Income Housing Trust Fund Program
… and Community Renewal: Housing Preference for Disabled Veterans (2010-S-42) Housing Affordability in New York State …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programDiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion
… DiNapoli said. “However, concerns of an economic downturn and a cloudy revenue picture continue to create uncertainty. … Personal income tax (PIT) receipts totaled $42.1 billion and were $8.1 billion above the latest financial plan … which was $7.8 billion, or 5.5%, higher than last year for the same period. All Funds spending through December was …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-tax-receipts-exceed-latest-projections-7-point-7-billionService Credit – Divorce and Your Benefits
… receive an additional month of service credit for each year of credited service at retirement, up to a maximum of …
https://www.osc.ny.gov/retirement/members/divorce/service-creditInfrastructure Inspection and Maintenance
… inspection scheduling procedures ensure that all high- and intermediate-importance structures are periodically inspected and whether inspection results are considered when … (Thruway Authority), was created in 1992 to operate and maintain the New York State Canal System (Canal System). …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceReimbursement of Social Services Costs (2013MS-3)
… (DSS) incurs both direct and indirect program costs in the administration of social services programs and a … benefit of the DSS) that are directly billed to the DSS. In addition, counties are reimbursed for the indirect costs … failed to seek reimbursement for more than $1.4 million in eligible costs, potentially losing almost $1 million in …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3