Search
DiNapoli Examines Faltering LinkNYC Program
… distribute them equitably, leaving large sections in the Bronx, Brooklyn and Queens without a single kiosk. Other … kiosks, by borough: Manhattan, 26%; Brooklyn, 50%; The Bronx, 60%; Queens, 70%; Staten Island, 75%. The consortium … to pay the city each year either a flat annual fee or half of its gross annual revenue, whichever is larger. …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… State Health Insurance Program: Empire Plan Members With Dual Family Coverage (Report 2019-S-23 ). About the Program … entities and public authorities), however, may allow for dual Family coverage, whereby each employee has Family …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followSpecial 25-Year Plan for County Probation Department Peace Officers (Sections 89-t and 603(p))
… (Return to Top) (Return to Top) VO1871 (Rev. 6/12) © 2012, New York State and Local Retirement System (Return to Top) … …
https://www.osc.ny.gov/retirement/publications/special-25-year-plan-county-probation-department-peace-officers-sections-89-t-and-603pDiNapoli: Audit Recommends Better Protections for Child Performers
The state Department of Labor is falling short in enforcing New Yorks laws to protect child performers according to an audit released today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performersVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… the chartfield values (e.g. fund, account) used to record the revenue. Additional backup may be attached to the deposit in SFS at agency discretion. Document Retention For documentation retention requirements see Section 5 – Document Retention …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts/overviewWeedsport Central School District – Procurement and Claims Audit (2021M-199)
… not seek competition for purchases totaling $736,858 made from two vendors and purchases totaling nearly $1.4 million made from 10 professional service providers. District officials … competition for the District’s external audit services, as required. 23 claims totaling $49,478 were not properly …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/weedsport-central-school-district-procurement-and-claims-audit-2021m-199Middle Country Central School District – Extra-Classroom Activity Funds (2022M-160)
… detection . It also compromises the Board’s ability to monitor the financial operations of the ECA clubs. The … central treasurer and faculty auditor and did not appoint a faculty counselor. Ensure each club maintained a separate set of records from those of the central …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/17/middle-country-central-school-district-extra-classroom-activity-fundsMadison County - Claims Audit and Payment Process (2019M-142)
… complete report - pdf] Audit Objective Determine whether internal controls over the claims audit and payment process were adequately …
https://www.osc.ny.gov/local-government/audits/county/2020/01/17/madison-county-claims-audit-and-payment-process-2019m-142New York Mills Union Free School District – Procurement (2020M-79)
… No competition was sought for the services procured from five professional service providers totaling $89,421. No … were obtained for the purchase of goods and services from 13 vendors who were paid $73,032. Key Recommendations … professional services. Obtain verbal and written quotes as required by the procurement policy and ensure that all proper …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/02/new-york-mills-union-free-school-district-procurement-2020m-79Franklin Central School District – Information Technology (2022M-19)
… confidentially to officials, we found that: Nine of the District’s network user accounts (8 percent) were not … adopt a comprehensive written IT contingency plan, update the plan as needed and distribute it to all responsible …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/franklin-central-school-district-information-technology-2022m-19Village of Silver Creek – Capital Projects (2017M-31)
… Key Findings The Board did not develop a long-term plan that evaluated the sewer or water capital projects’ … Key Recommendations Develop a long-term financial plan that addresses capital projects and revise the plan as needed. Develop a plan to eliminate the deficit fund …
https://www.osc.ny.gov/local-government/audits/village/2017/05/19/village-silver-creek-capital-projects-2017m-31Sodus Central School District – Financial Management (2016M-392)
… unused because of overestimated expenditures. The District does not have a written plan detailing the appropriate and … are to be monitored, analyzed and maintained. The District does not have a long-term financial plan for both capital …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/sodus-central-school-district-financial-management-2016m-392State Comptroller DiNapoli Releases Audits
… in violation could face fines of at least $1,000 for each first non-compliance offense and at least $2,000 for each first harassment offense. A prior audit report, issued in …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-538
… be reported as follows: Earnings Begin Date: Enter the first date to be adjusted. Earnings End Date: Enter the last …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-538-cuny-retroactive-rate-increases-and-lump-sum-payment-cementUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
… 1.1 million of these members. The State Department of Civil Service (Civil Service) administers NYSHIP. In carrying out its …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesCity of Amsterdam - Budget Review (B22-5-3)
… was to provide an independent evaluation of the City’s proposed budget for 2022-23. Background Chapter 531 of the … million to liquidate the cumulative deficits in the City’s general, transportation, sewer and recreation funds … obligations to fund operating deficits to submit to the State Comptroller each year, starting with the fiscal year …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3City of Yonkers – Budget Review (B17-6-10)
… approximately $16.5 million. The District’s budget request does not include an appropriation for textbooks and … Security tax is underestimated. The City’s proposed budget does not include a contingency appropriation. The lack of a … Review the estimates for police overtime and amend it if necessary. Consider establishing and funding a contingency …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10Vested Retirement Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)
… Eligibility You are eligible for a vested retirement benefit if you leave public employment before … benefit at the earliest possible date, file a retirement application within 90 days before you become eligible. If we …
https://www.osc.ny.gov/retirement/publications/1511/vested-retirement-benefitUnited HealthCare – Compensation and Benefit Costs for the Empire Plan for the Period January 1, 2008 through December 31, 2010
… were accurate and related to the administration of the Empire Plan. The audit covers the three fiscal years ended December …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/united-healthcare-compensation-and-benefit-costs-empire-plan-period-january-1-2008-throughState Agencies Bulletin No. 2070
… Reversals and AC 1476 Check Exchanges after receiving the required documentation and either the physical payroll check … and AC 1476 forms will be reviewed for accuracy and the required documentation will be verified. Once all required … agency payroll office must continue to request the funds from the employee via a certified check or money order. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchanges