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Infrastructure Inspection and Maintenance (Follow-Up)
… in our initial audit report, Infrastructure Inspection and Maintenance (2014-S-45). Background Our initial audit report, … and whether inspection results were considered when maintenance activities were prioritized. The audit report …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followState Agencies Bulletin No. 1132
… at the bottom of the page. The Form W-2 statement for the calendar year 2011 will appear. Note: Information on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1132-automated-process-reissued-2011-form-w-2-wage-and-tax-statementTuition Assistance Program – CUNY York College
… the City University of New York (CUNY). It was founded in 1966 and is located on a 50-acre campus in Jamaica, Queens, New York. York offers baccalaureate degrees in the liberal arts and sciences, business, health, teacher …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeState Agencies Bulletin No. 1227
… W-2, follow this path after logging into PayServ: Home>Payroll for North America>U.S. Annual Processing>W-2 … at the bottom of the page. The Form W-2 statement for the calendar year 2012 will appear. Note: Information on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1227-automated-process-reissued-2012-form-w-2-wage-and-tax-statementCUNY Bulletin No. CU-262
… earnings." Affected Employees CUNY employees in the title of Maintenance Worker (CUNY) Background The rate … 2006. The new rates and other information are contained in a memorandum dated April 28, 2006 from Carmelo Batista, Jr. Effective Date(s) Increases may be submitted in Pay Period 8C (Institution), paychecks dated July 20, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-262-retroactive-rate-increases-maintenance-workers-cunyComptroller DiNapoli Releases Municipal Audits
… , Village of Lyons Falls , North Shore Public Library and the Town of Westerlo . "In today's fiscal climate, budget transparency and accountability for our local communities is a top … priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsSUNY Bulletin No. SU-227
… the 2009-2016 Agreement between the State of New York and the Communications Workers of America/Graduate Student … Employees Union, provides for an increase in stipends and an increase in the minimum stipend of two percent (2.00%) … 1, 2015 Stipend Increase will be effective 09/24/15 and should be paid in Administration Pay Period 14L, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-227-october-2015-stipend-increase-gsnu-employees-representedDiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… the second degree Friday in Dutchess County Court after an audit and investigation by State Comptroller Thomas P. … strong fiscal checks and balances. Internal controls over municipal cash are the first line of defense against public … the money. Sometimes, they follow it too late.” DiNapoli’s audit and investigation revealed that from 2010 through 2013, …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialAdministration of Tenant Complaints
… and Community Renewal (Division), which is responsible for the supervision, maintenance, and development of … (Office), the subject of this audit, is responsible for administering New York State’s rent laws. These laws are designed to provide decent, affordable housing for millions of New Yorkers. According to Office records, it …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsCost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
… audit report, Cost Saving Opportunities on Payments of Medicare Part C Claims (Report 2020-S-65 ). About the Program Many of … Medicare Part A provides hospital insurance and Part B provides medical insurance for doctors’ services and …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/cost-saving-opportunities-payments-medicare-part-c-claims-followState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … town officials generally competitively bid and utilized New York State Office of General Services or county contracts … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1Albany Community Charter School – Financial Operations (2013M-185)
… and the growth of the number of students over the next two years as the School expands to include middle school …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Mama Program, LLC – Compliance With the Reimbursable Cost Manual
… 2015, Mama Program reported approximately $9.78 million in reimbursable costs for the SEIT preschool cost-based … fiscal years ended June 30, 2015, we identified $95,562 in reported costs that did not comply with the requirements in the RCM and recommend that such costs be disallowed. These …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… action. Of the six previous audit recommendations, two recommendations were fully implemented and four …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2Processing of Sexual Offense Evidence Collection Kits
… estimates. We project it will take the FIC about two years with its current staffing levels to process the …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… the Gaming Commission (Commission) adequately monitors casinos to ensure revenues are appropriately collected, accounted for, and transmitted to the State and regulatory oversight … aspects of gaming activity in New York and is responsible for overseeing three types of casinos in the State: …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the Program Marie …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Mid Island reports to SED on its annual CFRs. The State, in turn, reimburses the counties 59.5 percent of the tuition … 30, 2013, Mid Island reported approximately $3 million in reimbursable costs to the SEIT program. Our audit scope … fiscal years ended June 30, 2013, we identified $655,055 in reported costs that did not comply with the Manual’s …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualDiNapoli Releases Report on 30-Day State Budget Amendments
… attaching them to spending bills that expire within two years or less may not be the best way to consider the …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsForensic Audit of Dual Employment Approvals and Conflicts
… worked for a New York State or City agency had approval to do so; were working their required hours at each employer; … Background The MTA provides transportation services in and around the New York City metropolitan area. MTA's Code … staff with appropriate guidance, monitor compliance, and take follow-up action as appropriate. Recoup the $108,000 in …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflicts