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Comptroller DiNapoli Releases Municipal Audits
… The Supervisor re-allocated and collected additional salaries for bookkeeping duties totaling $73,794 from April … during this period. The board also did not authorize salaries paid to officers and employees totaling $145,671 or … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Overview – XI. Procurement and Contract Management
… of money, oftentimes referred to as a “revenue contract”, is found in State Finance Law §112(3) which reads: “A … York State Customer File and assigned a Customer ID. It is the responsibility of the State agency to initiate the … of money oftentimes referred to as a revenue contract is found in State Finance Law 1123 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewControls Over Revocable Consents (Follow-Up)
… for the sole use and benefit of the applicant . As part of the review process, the Office forwards petitions for …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… Objective To determine the extent of implementation of the 11 recommendations made in our initial audit report, Improper Medicaid Payments for … to identify recipients receiving hospice care; determine what services are disallowed in conjunction with hospice …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followState Comptroller DiNapoli Releases Audits
… spending plans, it has not done enough to ensure the money is going to appropriate projects that meet guidelines to get … With the Reimbursable Cost Manual (2019-S-56) Through Ages is a New York City-based for-profit organization authorized … – information. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Opinion 91-58
… (see Executive Law, art 42, §910 et seq .; 19 NYCRR part 601). Accordingly, it is our opinion that the city may …
https://www.osc.ny.gov/legal-opinions/opinion-91-58Selected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls over the … leases, occupancy permit fees, revenue from the parking garage, and certain user fees. Key Findings Opportunities …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesDual Employment
… a standardized writing that can be submitted to the Chief Administrator of the Courts to ensure employees do not engage …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentInfrastructure Inspection and Maintenance
… – both above and below water – of structural safety and integrity on a 2-year cycle. Of the 2,065 structures the …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceState Agencies Bulletin No. 938
… new Reason Code BDA on the Position Data page and the new Job Data Reason Code BDA to be used for certain Job Action … code for a position that requires a BDA. The reason codes of transactions already approved in PayServ that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/938-new-reason-code-transactions-requiring-budget-directors-approval-bdaMedicaid Program – Overpayments of Ambulatory Patient Group Claims
To determine if Medicaid overpaid Ambulatory Patient Groups APG claims because of deficiencies in the claims processing and payment system
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsWage Theft Investigations
… employer compliance. Key Recommendations Develop effective strategies to reduce the case backlog and complete new cases …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsLow-Income Housing Trust Fund Program
… key approvals or other Division actions. The Program does not consistently adhere to its own policies regarding the … "infeasible," and 13 others were deemed "feasible but not recommended." The Program does not adequately document management decisions to award funding …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programService Diversions for Maintenance and Capital Projects
… diversion" takes place when LIRR must close all or a part of a track line for capital projects or maintenance. …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsCUNY Bulletin No. CU-271
… and Eligibility Effective May 1, 2004, all full and part-time employees who are Active or on Paid or Unpaid Leave … Increase of .5%.* Effective May 1, 2005, all full and part-time employees who are Active or on Paid or Unpaid Leave … include the EmplID, Employee Record Number, Employee Name, Grade, Bargaining Unit, Pay Basis Code, Part Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-271-retroactive-salary-increases-employees-representedState Comptroller DiNapoli Releases State Audits
… Health (DOH) Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up) (2016-F-16) An audit released in May 2014 … did not have limitations on the amounts it paid for Part C cost-sharing liabilities and could have saved up to $69 million if it limited payments of Medicare Part C cost-sharing liabilities. The audit also identified …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1Oversight of Campus Foundations
… of the University Auditor (OUA). Both OUA and UCO are part of SUNY’s System Administration (SSA). OUA is …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsOther Bulletin No. 11
… report include EmplID, Employee Record Number, Employee Name, Grade, Bargaining Unit, Pay Basis Code, Part-time Percentage and Salary. The report identifies the … Sequence, Grade, Bargaining Unit, Pay Basis Code, Part-time Percentage, Action Reason and Increment Code. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-11-2010-salary-increase-suny-construction-fund-employeesHealth Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
… that carry out the state’s lead prevention program. This is a serious issue and the department needs to make sure all … lead-poisoned children get the services they need.” DOH is responsible for administering the Lead Poisoning … to prevent lead poisoning and minimize exposure to lead, is implemented through 56 local health departments. Blood …
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programDiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… at 10 campuses controlling about 84 percent of these funds. DiNapoli's auditors found 10 of the 30 foundations …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversight