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DiNapoli: Capital Planning Problems Persist at NYRA
… Problems with capital planning remain for the New York Racing Association … found that NYRA failed to adequately prioritize important capital projects and formally estimate project costs funded … $54.1 million) to the state and provided NYRA with funds to pay off $80 million in non-state debt and $25 …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraComptrollers DiNapoli, Lander Urge Fellow Netflix Investors to Support Workers' Rights
… policy to enable investors to assess whether the company is sufficiently addressing labor risks and their potential … Retirement Fund The New York State Common Retirement Fund is one of the largest public pension funds in the United …
https://www.osc.ny.gov/press/releases/2023/05/comptrollers-dinapoli-lander-urge-fellow-netflix-investors-support-workers-rightsSUNY Bulletin No. SU-184
… Codes should be used: XRC GSEU Recruitment Payment IC 17 YRC GSEU Recruitment Payment IC 18 ZRC GSEU Recruitment … Codes should be used: XRT GSEU Retention Payment IC 17 YRT GSEU Retention Payment IC 18 ZRT GSEU Retention … GSEU Recruitment Payment (SUNY Recruitment Payment IC 17, IC 18, IC 19) or GSEU Retention Payment (SUNY Retention …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-184-recruitment-and-retention-enhancement-payments-academicState Comptroller DiNapoli Releases Municipal & School Audits
… 2018-19 and 2020-21, officials budgeted $916,304 for building repairs. However, building repairs and improvements totaled over $3.4 million …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1Unified Court System Bulletin No. UCS-206
… agencies of OSC’s automatic processing of the October 2014 Salary Increase (Bargaining Units 87, 86, 88, CT) and provide … Bargaining Unit 87 and includes the October 1, 2014 Salary Schedule. In addition, consistent with prior practice, when a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-206-october-2014-salary-increase-bargaining-units-87-86-88-ctUnified Court System Bulletin No. UCS-224
… salary of employees in Department 05680 (New York City’s County Clerk Current Payroll) is determined pursuant to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-224-april-2016-state-new-york-unified-court-system-ucs-salaryMedicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… only paid the MCO $3,232 for a standard kick payment. As a result, Medicaid overpaid the MCO $95,812. There was an … Recover the remaining overpayments, totaling about $5.9 million, as identified by the audit. Review the $949,681 in …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightCUNY Bulletin No. CU-262
… (CUNY) Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination dated April 19, 2006. The new rates and other information are contained in a memorandum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-262-retroactive-rate-increases-maintenance-workers-cunyNew York’s Economy and Finances in the COVID-19 Era (February 18, 2021)
… Suffer from Food Scarcity New York ranks seventh among all the states in the percentage of adults who are experiencing food …
https://www.osc.ny.gov/reports/impact-covid-19-february-18-2021Greenwood Lake Union Free School District – Financial Condition (2016M-40)
… audit was to evaluate the District’s financial condition for the period July 1, 2010 through June 30, 2015. Background … Board of Education. General fund appropriations for the 2015-16 fiscal year were approximately $25 million. … a cumulative operating surplus of almost $2.5 million for the five-year period. Key Recommendation Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/greenwood-lake-union-free-school-district-financial-condition-2016m-40Greenburgh-Graham Union Free School District – Financial Condition (2016M-159)
… in Westchester County. The District, which operates two schools with approximately 335 students, is governed by … need funding, the District incurred interest expenditures and other fees that could have been used to fund other …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greenburgh-graham-union-free-school-district-financial-condition-2016mState Agencies Bulletin No. 2052
… be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original death certificate, and a Report of Check Exchange ( Form AC 1476-P ). If a Next of Kin Affidavit has been … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2052-health-care-and-mental-hygiene-worker-bonuses-state-employeesGeneseo Central School District - Online Banking (2019M-172)
… Objective Determine whether District officials ensured online banking transactions were appropriate and secure. Key … Findings District officials did not: Follow the Board’s online banking policy or develop procedures to adequately segregate online banking duties. Ensure that authorized access to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/geneseo-central-school-district-online-banking-2019m-172State Comptroller DiNapoli Releases Municipal Audits
… the outsourced contracted cost of $215,352 for collection without adequate substantiation for the excess charges. … aspects of the cash receipts and disbursements processes without adequate oversight. Having incompatible duties … allowed the clerk-treasurer to disburse payroll payments without another official's review to ensure the payments were …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1Controls Over CUNY Fully Integrated Resources and Services Tool
… system (CUNYfirst) and whether CUNY adequately measured if users’ needs were met. The audit covers the period January … this role was not restricted to the campus where the ASL worked. Multiple individuals appeared to have roles for which … they had no business purpose. For example, 22 employees outside of financial aid could apply for student loans for …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolTrash Can Free Stations Pilot Program
… Station Environment and Operations (SEO) is responsible for station cleaning, station maintenance, and refuse collection for Transit’s 468 subway stations throughout Brooklyn, the … 8th Street on the “R” line and Flushing-Main Street on the number “7” line (Phase I). Subsequently, SEO expanded the …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programManagement of Invasive Species (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Management of Invasive Species Report 2019S26
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followManagement of Internal Controls
… of Nanoscale Science and Engineering (CNSE). The Research Foundation of the State University of New York (Research Foundation) and the UAlbany Foundation are equal founding members in the mission of FRMC. …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… services to children with disabilities who are between the ages of three and five years. During our audit period, LTC …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualDiNapoli: 26 School Districts in Fiscal Stress
… Twenty-six school districts have been designated as fiscally stressed … in stress last year. "While it is welcome news that so few school districts across the state have been classified as in fiscal stress, school officials should remain vigilant and carefully …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stress