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City of Yonkers – Budget Review (B23-6-5)
… report – pdf] Purpose The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the … The purpose of our budget review was to determine whether the significant revenue and expenditure …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5DiNapoli: Former Clerk Padded Her Pay With Town Funds
… Green after an investigation and audit found that she paid herself thousands of dollars in unauthorized payroll … Green after an investigation and audit found that she paid herself thousands of dollars in unauthorized payroll …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-fundsState Agencies Bulletin No. 2094.1
… update the Account Number display on PayServ pages and in PS Query. OSC will update user roles to accommodate agency … User Security Changes Users may be assigned to either (1) update or (2) audit the Direct Deposit panel. No user may … Number will be masked, displaying only the last 4 digits. PS Query Changes All existing queries that return the Direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearingEmployment Recovery Is Slow for New Yorkers with Disabilities
… workforce positions designated under Civil Service Law 55-b for people with disabilities from 1,200 to 1,700 and … . 6 For individuals hired under Civil Service 55-b and 55-c programs. See SFY 2023-24 New York State Executive …
https://www.osc.ny.gov/reports/employment-recovery-slow-new-yorkers-disabilitiesState Agencies Bulletin No. 2094
… This bulletin is superseded by Payroll Bulletin No. 2094 .1 Purpose The purpose of this bulletin is to notify agency … update the Account Number display on PayServ pages and in PS Query. OSC will update user roles to accommodate agency … Number will be masked, displaying only the last 4 digits. PS Query Changes All existing queries that return the Direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2094-payserv-direct-deposit-access-changes-national-automated-clearing-houseNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… in our initial audit report, Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Report 2020-S-34 ). About the Program … The Empire Plan is the primary health insurance plan for NYSHIP, covering 1.1 million members. Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesState Comptroller Thomas P. DiNapoli Statement on 2026 Executive Budget Address
… “Governor Hochul’s Executive Budget proposes several actions to improve … “My office will release a more detailed analysis of the Executive Budget in the coming weeks.” … Governor Hochuls Executive Budget proposes several actions to improve …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-thomas-p-dinapoli-statement-2026-executive-budget-addressCollection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
… of Diesel Fuel and/or Residual Petroleum Product license with the Department. The objective of our initial …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/collection-petroleum-business-tax-and-motor-fuel-excise-tax-followDelaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
… Agent ensured that goods and services were procured in accordance with the Delaware-Chenango-Madison-Otsego Board … Agent did not ensure that goods and services were procured in accordance with the purchasing policy and procedures. We … Agent ensured that goods and services were procured in accordance with the DelawareChenangoMadisonOtsego Board of …
https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-servicesRockland County – Budget Review (B21-6-12)
… the significant revenue and expenditure projections in the County’s proposed budget for the 2022 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and … are reasonable. The County’s proposed budget includes a tax levy of $143,878,300. Key Recommendation In adopting the …
https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12Town of East Hampton - Budget Review (B21-7-11)
… 2022 fiscal year are reasonable. Background The Town of East Hampton, located in Suffolk County, is authorized to …
https://www.osc.ny.gov/local-government/audits/town/2021/11/08/town-east-hampton-budget-review-b21-7-11City of Troy – Budget Review (B21-5-10)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … general fund for the years ending December 31, 1993, 1994 and 1995. New York State Local Finance Law requires all … are outstanding. Key Findings The significant revenue and expenditure projections in the proposed budget are …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10Western Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)
… not adopt a written policy to administer and account for ticket distribution. Corporation officials used resources to …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2021/09/23/western-regional-off-track-betting-corporation-marketing-andImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… Program The Department of Health (Department) administers New York’s Medicaid program. Many Medicaid recipients are also …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-followDiNapoli: Former Poestenkill Employee Charged With Stealing $3,000 From Town
… Rensselaer County District Attorney Mary Pat Donnelly and New York State Police Acting Superintendent Steven A. … to treat herself to video rentals, gifts, groceries and spending money,” DiNapoli said. “Those in public service … another $1,980 in other unauthorized purchases, including spa services, but the charges were reversed once DiNapoli’s …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-poestenkill-employee-charged-stealing-3000-townCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… education. The New York City Department of Education (DOE) – the nation’s largest school system – served … 192,000 of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followDiNapoli Announces State Contract and Payment Actions for April 2014
… 5, 20 and 89 in City of Geneva and Town of Tyre. Office of General Services Sale of Surplus Property Approved a $5 … of Temporary and Disability Assistance grant to Círculo De La Hispanidad. Major Payments Approved Tax Refunds Approved … disaster relief services. Paid $2.4 million to Long Beach Medical Center and more than $760,000 to Jacob Javits …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014XII.5.H Appropriate Payment Amounts – XII. Expenditures
… 109 of the State Finance Law, Business Units cannot submit a voucher for payment unless goods or services and a proper invoice have … Financial System, Business Units are no longer required to submit invoices or supporting documentation with the voucher. … Section 109 of the State Finance Law Business Units cannot submit a voucher for payment unless goods or services and a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5h-appropriate-payment-amountsCity of Yonkers - Budget Review (B21-6-7)
… to balance its budget. Includes revenue estimates for income tax surcharge, city and state mortgage tax, sales and use tax … finance recurring expenditures. Review the estimates for income tax surcharge, city and state mortgage tax, sales and …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7DiNapoli Announces State Contract and Payment Actions For December 2016
… Tioga Downs Casino & Racing and Del Lago Resort & Casino license fee distributions. Office of General Services $15.9 … Bridge in NYC. $4.5 million to The Pike Co. for design and build services at the Rochester Amtrak Train Station. $1.1 …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016