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Lehman College – Controls Over Bank Accounts
… account, the Policy requires colleges to notify the UC by completing a “Bank Account Notification Form.” The UC …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsState Agencies Bulletin No. 1033
… overtime. There is no direct deposit for these payments. Tax Information This payment is subject to all tax withholdings. If there is an additional tax amount in the employee’s record, the additional tax will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1033-2010-uniform-cleaning-and-maintenance-allowance-lifeguardsPublic Housing Modernization Program – Administration of Selected Projects Outside of New York City
To assess the effectiveness of the Division of Housing and Community Renewals administration of Public Housing Modernization Program funds awarded to selected
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-cityComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea Of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… York State Election Law. Wormuth also agrees to contribute any remaining funds of that campaign committee to a charity …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-halfmoon-town-supervisor-stealingDiNapoli Report Examines State School Aid Trends
… that starting in 2010-11, the state reduced school aid from levels otherwise driven by statutory formulas by $1.4 … state expenditures for school aid; and Revenue generated from new casinos that will be dedicated to school aid is …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-report-examines-state-school-aid-trendsDiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion
… The state Department of Health (DOH) made $965 million in payments to providers, including facilities, for services … and attended by practitioners who were not enrolled in the health care program, including those who had been … audits released today found an additional $17 million in overpayments. “Medicaid is a critically important program, …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billionComptroller DiNapoli Releases Municipal Audits
… that the board did not properly plan for the funding of and spending from reserves. In addition, the board … Auditors determined that the administrator did not always get a professional appraisal for estate houses before listing … limit. Auditors caution the city that if property values do not increase, its ability to increase taxes may be reduced …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Statewide Local Sales Tax Collections Declined 10 Percent in 2020
… by 10 percent overall in 2020, or $1.8 billion, compared to the previous year, according to a report issued today by State Comptroller Thomas P. … tax collections fell 6 percent statewide in 2009 compared to 2008. New York City’s sales tax collections were impacted …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-statewide-local-sales-tax-collections-declined-10-percent-2020Opinion 94-10
… a town may establish a joint human rights commission for the portion of the town located outside a village, and … neither article 12-D nor any other State statute provides for the establishment and operation of a part-town human … they shall have the power to enter into agreements for the performance of their "respective" powers and duties …
https://www.osc.ny.gov/legal-opinions/opinion-94-10York College – Time and Attendance Practices for Public Safety Staff
… Purpose To determine whether York College had adequate controls over the time and attendance of Public Safety employees to provide reasonable assurance that they worked the hours …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffOpinion 2002-8
… This opinion represents the views of the Office of the State Comptroller at the time it was … discussed in the opinion. WATER DISTRICTS -- Dissolution (when no improvement constructed and no debt outstanding) TOWN … conditions: (1) three years must have elapsed since the date of establishment of the district; (2) no improvement may …
https://www.osc.ny.gov/legal-opinions/opinion-2002-8Opinion 94-5
… board members which set forth the individual positions or opinions of particular town board members. You ask whether … by individual members of a board which state the views, opinions or positions of such individuals on matters … board members which set forth the individual positions and opinions of particular board members. Further, we note that …
https://www.osc.ny.gov/legal-opinions/opinion-94-5State Comptroller DiNapoli Releases State Audits
… to 25 schools found many did not complete the required number of fire drills, and emergency evacuation plans at six …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0Opinion 90-13
… has authority, at the request and expense of a village, to install sewer pipe for a village sewer project in … with a DOT road reconstruction project. This is in reply to your letter concerning installation of sewer pipe for a … road project by means of a change order. While you consent to the consolidation of the two projects through the change …
https://www.osc.ny.gov/legal-opinions/opinion-90-13IX.6.D HHS Payment Management System – IX. Federal Grants
… funds in non-expired status in the PMS account. For any awards that have passed their 90-day liquidation date, the payment … result in the account being frozen, thereby preventing any additional drawdowns from being processed until the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemState Agencies Bulletin No. 563
… employees to make a donation through payroll deduction to any of the 59 SUNY campuses. Payroll officers will have the ability to process employee contributions through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/563-suny-foundation-deduction-codesDiNapoli: Former Hannibal Fire Chief and Father Indicted for Allegedly Stealing Go-Kart Proceeds
… indictment serve as a reminder that financial crimes of any kind will not be tolerated in New York. I want to thank … himself and by mid-2021 had completely stopped depositing any revenue into the Kartway’s bank account. In all, it was …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-hannibal-fire-chief-and-father-indicted-allegedly-stealing-go-kart-proceedsDiNapoli: Billions Needed for Repairs to Local Bridges
… York’s local governments need an estimated $27.4 billion in repairs, according to a report released today by New York … elements in poor condition or are prone to repeated flooding. The overall percentage of structurally deficient … New York City (86), followed by the counties of Erie (52), Ulster (46) and Steuben (40). The counties with the highest …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesDiNapoli: Owner and Employee of Medical Transport Company Arrested for Defrauding Medicaid
… unlawfully received mileage payments for each individual in the group. "Muhammad Adnan Saeed and Heather Smith … diverted money meant to provide healthcare for New Yorkers in need into their own pockets,” DiNapoli said. “Medicaid is … vital program, and my office will continue to partner with law enforcement to hold those who attempt to defraud it …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-owner-and-employee-medical-transport-company-arrested-defrauding-medicaidMonitoring of Construction Management (Follow-Up)
… Established in 1960, the Office of General Services (OGS) facilitates the work of State agencies through the … agencies and public authorities. To achieve that mission, OGS operates the Design & Construction Group (D&C), which … and function. D&C is generally responsible for managing OGS’ construction contracts. However, contracts may be …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-follow