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DiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… than $337 million on overtime in the first six months of 2015, a jump of $21 million over the same period in 2014, … can be made to reduce their reliance on overtime.” The Department of Corrections and Community Supervision and the Division of …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015Village Official Heading to Prison for Stealing More Than $100,000
… encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2014/08/village-official-heading-prison-stealing-more-100000State Agencies Bulletin No. 2211
… of the April 2024 PEF LLS payment and provide instructions for payments not processed automatically. Affected Employees: … Rate of the lower graded position, and whose salary upon application of the October 2023 or April 2024 PEF Performance … Annual Addl Earnings (to prevent making another payment) Retirement and Deduction Information The LLS payment is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2211-april-2024-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 2109
… The promotion was permanent, but the demotion occurred: in lieu of layoff; or voluntarily during the probationary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2109-april-2023-public-employees-federation-pef-longevity-lump-sum-llsDiNapoli Statement on Sentencing of Special Education Provider
… review by DiNapoli’s auditors and investigators. As part of his sentence, Kramer was ordered to repay $418,000 …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-statement-sentencing-special-education-providerSagaponack Common School District - Fund Balance Management (2018M-53)
… expenditures, funding needed reserves or reducing property taxes. Adopt policies and implement plans for how fund … budgets with appropriations that are realistic and based on historical trends or other known factors. Review reserves … to take corrective action. Appendix B includes our comment on an issue raised in the District’s response letter. … …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/13/sagaponack-common-school-district-fund-balance-management-2018m-53State Comptroller DiNapoli Releases Municipal & School Audits
… overtime payments reviewed. Officials also did not always pay wages at board-approved rates, resulting in a $13,650 …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… also the appointed Receiver of Taxes. In 2012, the total tax warrant was approximately $9.9 million. Key Findings The … weaknesses with how the Clerk handled the $17.1 million of tax and penalty payments. The Board has not established … duties related to her position as the Receiver of Taxes. Tax collections were not deposited in the bank or remitted to …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267DiNapoli Examines Faltering LinkNYC Program
… and Public Service Announcements. The agreement was for 3,153 kiosks in all five boroughs, installed at no cost … years. In May 2018, the agreement was amended to call for 7,500 kiosks to be installed over 10 years. Revenue would … The city can charge the consortium $25 a day in damages for every kiosk that is not running 45 days after …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programDiNapoli: NYC Finances Continue To Benefit From Better Than Projected Revenue but Spending Pressures Remain
… York City adopted a balanced budget for fiscal year (FY) 2025, totaling $116.8 billion including expense prepayments … the city faces a number of fiscal pressures entering FY 2025, which threaten the budget balance in the coming years. … New York Fiscal Tracking Tools and Reports New York City Contract Spending Trends Fiscal Cliffs Dashboard Asylum …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-finances-continue-benefit-better-projected-revenue-spending-pressures-remainNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including … services to children with disabilities between the ages of three and five years. Newmeadow is reimbursed for … an ongoing basis. Other Related Audits/Reports of Interest State Education Department: United Cerebral Palsy Association …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualWhispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… To SED: Review the recommended disallowances resulting from our audit and adjust Whispering Pines’ CFRs and tuition … on its Consolidated Fiscal Reports CFRs were properly calculate …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… receipts totaling $6,525 into a neighboring village’s bank account and transferred it back two months later without …
https://www.osc.ny.gov/press/releases/2022/05/state-comptroller-dinapoli-releases-municipal-auditsManagement of Cash and Investments
… effectively managed its cash and maximized its return on investments. Our audit scope period was January 1, 2008 … members are appointed by the Governor and confirmed by the State Senate. The MTA includes seven constituent agencies, … important practices to manage cash and to maximize return on its investment portfolio. However, improvements are needed …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investmentsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … officials missed opportunities to minimize property taxes. New Paltz Central School District – Financial … district’s average annual unemployment costs. … New York State Comptroller Thomas P DiNapoli today announced his …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
… last resort, and, as such, MCOs are required to coordinate benefits with the recipient’s TPHI prior to paying for …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsOpinion 92-40
… of users, subject to equal protection guarantees (see NY Const, art 1, §11; AA & M Carting v Town of Hempstead , … by a municipality without express statutory authority (see NY Const., art XVI, §1; Sonmax, Inc. v City of New York , 43 …
https://www.osc.ny.gov/legal-opinions/opinion-92-40CUNY Bulletin No. CU-629
… Affected Employees Employees in the City University of New York (CUNY) campus security titles and nursing titles … who meet the eligibility criteria Background Section 12 of the 2009-2016 Blue Collar Agreement between the City University of New York and various unions, including the International …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-629-december-2018-uniform-allowance-paymentCUNY Bulletin No. CU-663
… Batista, Jr., University Executive Director of Classified Staff Labor Relations, authorizes the December 2019 biannual … Payment as follows: Title Eligibility Requirements Amount Staff Nurse Nurse Practitioner After the first year of … 200 working days from January 1 to November 15 $242.10 Staff Nurse (hourly) Be in Active pay status for at least 914 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-663-cuny-december-2019-uniform-allowance-paymentContract Advisory No. 19
… Review Guidance: In preparation for the EE1 Upgrade to the State Financial System (SFS), all contract transactions in a Pending OSC Status were cleared out of SFS by September 29, 2015. All contract transactions … unnecessary delays in processing times, the Office of the State Comptroller (OSC) has outlined transaction processing …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/19-go-live-guidance-contracts-requiring-osc-review