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Franklin County – Internal Controls Over the Timekeeping System (2014M-276)
… system access is granted to employees appropriately and prohibit employees from modifying their own time records. …
https://www.osc.ny.gov/local-government/audits/county/2015/01/30/franklin-county-internal-controls-over-timekeeping-system-2014m-276CUNY Bulletin No. CU-270
… must divide the entry into two entries or the system will calculate the earnings incorrectly, based on the rate in … to report earnings prior to 9/30/06 and another entry is required to report earnings on or after 9/30/06. College …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-270-2006-cuny-1-blue-and-white-collar-salary-increase-districtComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … Beginning in 2010-11, the district gradually increased its tax levy and budget. In each of the three years from 2010-11 … would have in reducing fund balance or the property tax levy. Valley Central School District – Financial …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0Oversight of Pupil Transportation Services
… with its requirements and, consequently, that it does not have assurance that school bus drivers, monitors, … PTSI’s school bus accident database is incomplete and does not account for all reportable accidents statewide. The information from the database is …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesComptroller DiNapoli Releases Municipal Audits
… to maintain in each fund. City of Newburgh – Budget Rev i ew (Orange County) The city continues to budget minimal …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… $13.9 billion in FY 2027 (18% of city-fund revenues), even when adjusting for stronger revenue collections. “The city’s steps to close … of New York Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadVillage of Washingtonville – Budget Review (B24-6-1)
… debt schedule. The 2024-25 tentative budget includes sewer meter rents revenue of $1.6 million, Orange County sales tax revenue of $1.2 million, and water meter rents revenue of $1.1 million. We were unable to … to override the limit. Review the estimates for sewer meter rents, Orange County sales tax and water meter rents …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1XII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… a Business Unit receives a paper invoice from a vendor for goods or services provided based on a purchase order, the … Units should select the data entry method that best suits its needs based on the goods or services on the vendor … voucher, Business Units should verify the quantities and prices are correct and appropriate for payment. Business …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderState Agencies Bulletin No. 1188
… Additional Earnings: $250 End Date 3/31/13 Goal Balance Leave Blank (will be populated by the system when paid) Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1188-pef-firearms-training-and-safety-incentive-programState Agencies Bulletin No. 1075
… Contract Provisions and Eligibility Criteria The PEF 2007-11 contract includes a side letter stating that … by the Joint Committee on Health and Safety are eligible for a pilot Firearms Training and Safety Incentive Program … with State Fiscal Years. Incentive payment amount for training in State fiscal year 2010-11 is $250.00. To be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1075-pef-firearms-training-and-safety-incentive-programUnified Court System Bulletin No. UCS-166
… Purpose To notify the Unified Court System of OSC’s automatic processing of the salary restorations and to provide instructions for … To notify the Unified Court System of OSCs automatic processing of the salary restorations and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-166-unified-court-system-ucs-salary-restorationsDiNapoli Calls for Transparency From Companies Regarding Affordability Concerns
… — our identities, interests, locations, credit histories, medical conditions, sexual interests, and religious and … in “phantom debt” that can lead lenders to extend credit without knowledge of borrowers’ full existing liability. Use … Decisions DiNapoli also filed shareholder proposals with insurance companies Humana Inc. and The Cigna Group, calling …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-calls-transparency-companies-regarding-affordability-concernsMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… pharmacies can dispense when prescriptions are ordered via telephone or fax, due to the inherent risk of drugs ordered … allowed by the Act. In one instance, a pharmacy filled two telephone orders for alprazolam (a drug used to treat … Each order was filled for a 30-day supply even though telephone orders for this drug are limited to a five-day …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsContractors or Consultants – Membership and Enrollment
… The majority of people who work for and provide services to the State or participating employers are considered public employees. … and 315.3 of regulations , which were effective on April 1, 2008, identify factors that could indicate an individual …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/contractors-or-consultantsDiNapoli: LIRR Must Better Prepare for Severe Weather to Prevent Service Disruptions and Costly Damages
… The Long Island Rail Road (LIRR) needs to do more to properly prepare for severe weather events, … The Long Island Rail Road LIRR needs to do more to properly prepare for severe weather events …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-lirr-must-better-prepare-severe-weather-prevent-service-disruptions-and-costly-damagesOther Bulletin No. 27
To provide the State University Construction Fund instructions for processing the April 2015 SCF MC Performance Advances
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-27-april-2015-state-university-construction-fund-scfOther Bulletin No. 30
… provide for payment of performance advances on April 1 to eligible M/C employees based on the 2015 Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-30-april-2016-state-university-construction-fund-scfComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … structurally balanced budgets with reasonable estimates for revenues and appropriations for the general, sewer and water funds. The board planned for …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2CUNY Bulletin No. CU-714
… the date the report is produced. Included on the report is one of the following messages which identifies the reason the … 0703 and the salary is equal to or greater than the ‘last one-year step.’ If the increment code is 7716 and the salary is not equal to the ‘last one-year step.’ If the increment code is 7714 and the salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-714-july-2021-city-university-new-york-cuny-incrementsDiNapoli Expands Anti-Corruption Initiative
… his anti-corruption initiative and created a new Division of Investigations to build on efforts which resulted in 30 arrests and the restitution of $3 million last year. The division will be headed by … prison time for former Charlton Fire District treasurer Virginia DeCapria, who embezzled public money to pay for …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-expands-anti-corruption-initiative