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DiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… capital funding to help the MTA reduce its borrowing, but this is still uncertain. If not, the MTA, and its customers, … $38 billion in 2020 and will approach $47 billion by 2023. This may be higher if the MTA includes the issuance of $6.9 … and expects to issue $10 billion of its own bonds to fund this and prior commitments. However, there is a risk that the …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programLeaves of Absence – State Police Plan
… service is usually not credited for any period of time you do not receive earnings, credit is not given for: Leaves of …
https://www.osc.ny.gov/retirement/publications/1518/leaves-absenceComptroller DiNapoli Releases Municipal Audits
… functions to review bank reconciliations. City of Utica – Parking Violation Enforcement and Collection (Oneida County) … established sufficient policies for pursuing collection of parking violations after a violation is more than 10 days … to 85 percent, it could collect an additional $78,000 in parking violation revenue annually. …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-audits-0Background Checks at Municipal Youth Programs (2012-MS-5)
… childcare programs, and therapeutic programs. However, this does not cover all of the youth programs that … youth programs. The eight municipalities included in this audit offered a range of youth program activities to …
https://www.osc.ny.gov/local-government/audits/city/2013/01/25/background-checks-municipal-youth-programs-2012-ms-5Law Pertaining to SUNY Police Officers
… count towards my 25 years in the PFRS special plan? If I leave employment with SUNY and accept a position as a police … If I transfer from ERS to the PFRS 25 year plan but then leave public employment before reaching 25 years as a … before 7/22/1998 will count toward the 25 years. If I leave employment with SUNY and accept a position as a police …
https://www.osc.ny.gov/retirement/members/law-pertaining-suny-police-officersArea #1 – IT Policy – Information Technology Governance
… fraudulent activity. Internet, Email and Computer Use – This policy should describe what constitutes appropriate and … include but are not limited to: Password Security – This should establish expectations for IT administrators … thresholds and password encryption. Mobile Devices – This should identify any mobile devices 6 explicitly …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyMedicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… payments should be recovered. Key Recommendations We made 12 recommendations to the Department to recover the remaining … Activity April 1, 2016 Through September 30, 2016 ( 2016-S-12 ) Department of Health: Medicaid Claims Processing …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017Town of Andover – Audit of Claims (2013M-388)
… The purpose of our audit was to evaluate the audit of claims process for the period January 1, 2012 through September 30, 2013. Background The Town of Andover is located in Allegany County and is governed by … The purpose of our audit was to evaluate the audit of claims process for …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-andover-audit-claims-2013m-388Opinion 93-3
… contracts for professional services (see, e.g., People ex rel. Smith v Flagg , 17 NY 584). Generally, professional … in the performance of the contract (see People ex rel. Smith , supra ; Trane Co. v County of Broome , 76 AD2d … statute to apply it to these services (see People ex rel. Smith , supra , 17 NY, at p 589; 1A Antieau, Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-93-3CUNY Bulletin No. CU-738
… fund to be offered to employees represented by IUOE, Local 30. Affected Employees CUNY employees represented by IUOE, Local 30 in Bargaining Unit T2 may be affected. Effective Dates … deduction transactions using the deduction code 493, IUOE-30 PAC. IUOE, Local 30 will submit all transactions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-738-new-deduction-code-international-union-operating-engineersComptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Forestville Central School District – Information Technology (Chautauqua County) … accounts were not properly managed. Genesee Valley Central School District – Financial Management (Allegany County) The …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up)
… Care Payments for Certain Medicaid Recipients (Report 2010-S-66). Background Our initial audit report, which was issued … care enrollments. Key Finding Department officials made progress in addressing the problems we identified in our initial audit report. This included the recovery of $6.4 million in improper Medicaid managed care …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/improper-managed-care-payments-certain-medicaid-recipients-followState Agencies Bulletin No. 289
… for Federated Community Campaigns (SEFA) for the 2002 calendar year Affected Employees All employees Note: Only new … is the amount to be deducted from each paycheck in the calendar year, not the total amount of the pledge. The … for Federated Community Campaigns SEFA for the 2002 calendar year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/289-2002-sefa-campaign-agencies-participating-continuous-giving-pilotState Agencies Bulletin No. 246
… code 768. Effective Date Advice statements printed for April 11, 2001 OSC Actions OSC will convert all employee records …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/246-conversion-general-deduction-direct-depositDiNapoli: Former Oneida City Chamberlain Arrested for Stealing More Than $78,000 in City Funds
… State Comptroller Thomas P. DiNapoli, Madison County District Attorney William G. Gabor and the New York State … an affront to Oneida taxpayers. I thank my investigators, District Attorney Gabor, and the New York State Police for their work in uncovering this theft.” “The District Attorney’s Office is grateful for the outstanding …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-former-oneida-city-chamberlain-arrested-stealing-more-78000-city-fundsHancock Fire Department – Audit Follow Up (2018M-236-F)
… - pdf] Purpose of Audit The purpose of our review was to assess Hancock Fire Department’s (Department’s) progress, … provides fire protection and other emergency services to the Hancock Fire District residents and two townships in … The purpose of our review was to assess the Departments progress as of February 2022 in …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/07/01/hancock-fire-department-audit-follow-2018m-236-fVillage of Bemus Point – Clerk-Treasurer (2022M-38)
… - pdf] Audit Objective Determine whether the Village of Bemus Point (Village) Clerk-Treasurer properly deposited, … larceny and paid restitution to the Village. The Board of Trustees (Board) did not monitor the Clerk-Treasurer’s … a result, the Village was assessed penalties and interest of $18,100. Provide written financial reports to the Board or …
https://www.osc.ny.gov/local-government/audits/village/2022/07/22/village-bemus-point-clerk-treasurer-2022m-38Binghamton Housing Authority – Oversight of Financial Operations (2022M-87)
… (Director) provided adequate oversight of Binghamton Housing Authority (Authority) financial operations. Key … Director provided adequate oversight of Binghamton Housing Authority Authority financial operations …
https://www.osc.ny.gov/local-government/audits/public-authority/2022/09/09/binghamton-housing-authority-oversight-financial-operations-2022m-87Hancock Fire Department - Financial Operations (2018M-236)
… publicly disclose, in writing, his deemed interest in the oral agreement between his business and the Department. It … should disclose, in writing, his deemed interest in the oral agreement between his business and the Department. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/05/03/hancock-fire-department-financial-operations-2018m-236Geneseo Central School District - Online Banking (2019M-172)
Determine whether District officials ensured online banking transactions were appropriate and secure
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/geneseo-central-school-district-online-banking-2019m-172