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HeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… Services programs; $204,855 in ineligible employee bonuses that did not comply with SED’s reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
… TBTA had more than $72 million in unpaid fees for the Henry Hudson Bridge from 2013 through 2015. TBTA officials … TBTA officials stated that a “Hot List,” which would allow law enforcement to locate vehicles of out-of-state violators, … agencies took priority. However, ORT has existed at the Henry Hudson Bridge for over four years. Key Finding TBTA …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-followPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
… Purpose To determine the extent of implementation of the 11 recommendations … by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Report 2015-S-33 ). Background The … of the information; processing of payments; and the legal pursuit of individuals who do not pay their fines. Summonses …
https://www.osc.ny.gov/state-agencies/audits/2019/03/07/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees-followUnified Court System Bulletin No. UCS-266.2
… for Initiating or Terminating Payroll Deductions for Union Dues Purpose To provide the Unified Court System with … who are seeking to initiate or terminate deductions for union dues Background A recent internal review of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2662-updated-procedures-initiating-or-terminating-payrollCUNY Bulletin No. CU-607
… Purpose To notify CUNY agencies of the 2018 Pre Tax Transit and Parking rate changes pursuant to IRS … Transportation Spending Account Program who have a CUNY Pre Tax Transit Benefit (code 438) and/or CUNY Pre Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-607-2018-cuny-pre-tax-transit-and-parking-rate-changesState Agencies Bulletin No. 1123
… & Historic Preservation Eligible Titles Motor Equipment Mechanic Maintenance Assistant Mechanic Auto Body Mechanic Aircraft Mechanic Construction Equipment Mechanic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1123-2011-tool-allowance-payment-csea-operational-services-unit-bargainingCollection of Fines Related to Tenant Complaints (Follow-Up)
… The $100 and $250 are settlement offers for non-compliance cases only and are not available for harassment cases. Harassment cases are scheduled for mediation conferences for resolution …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followOpinion 97-4
… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Exempt Volunteer Firemen's Benevolent … to pay death benefit upon death of firefighter's spouse) INSURANCE LAW, §§9104, 9105: The Volunteer and Exempt … of the City of Glen Cove may not expend foreign fire insurance tax moneys to provide a benefit to a member of the …
https://www.osc.ny.gov/legal-opinions/opinion-97-4State Comptroller DiNapoli Releases Audits
… of New York (CUNY): Central Office: Controls Over Bank Accounts (2015-S-94) Auditors found multiple internal … beyond the Federal Deposit Insurance Corporation (FDIC) limit of $250,000. City University of New York: Medgar … could conduct transactions using unauthorized accounts. In a follow-up, auditors found MEC officials made progress in …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsDiNapoli: Audit Recommends Labor Department Step Up Investigations of Violations in NYC
… Weaknesses in how the state Department of Labor (DOL) investigates labor law violations in New York … checked. For 225 cases, the investigation took from over 12 months to 40 months to complete. For 697 cases, the investigations were …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-audit-recommends-labor-department-step-investigations-violations-nycCity of Lockport – Budget Review (B23-1-7)
… 31, 2013. The Act requires the City to submit to the State Comptroller each year, beginning January 1, 2015, and …
https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7Procurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… Technologies, allowed unauthorized subcontractors to work on the project. One of those subcontractors was Petrocelli … chairman and owner was indicted (and later convicted) on charges of making illegal payments to a labor union … prime contractors and preauthorized subcontractors work on the project. Monitor overtime claims to ensure that hours …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-fundsMitchell-Lama Vacancies (Follow-Up)
To assess the extent of implementation of the six recommendations included in our initial audit report MitchellLama Vacancies Report 2020N2
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followBorough of Manhattan Community College – Controls Over Bank Accounts
… January 1, 2013 through March 4, 2015. Background CUNY is the largest urban university in the United States, … education students. BMCC, located in lower Manhattan, is one of CUNY’s seven community colleges and has more than … was established in 2008. However, CUNY Central did not have the required notification forms for one of these …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsYeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… the costs reported by Yeled v’Yalda Early Childhood Center (Yeled) on its Consolidated Fiscal Reports (CFRs) were … program, a portion of a building Yeled leased to a medical center, and other non-SEIT related programs; $571,929 in … for other affiliated programs, such as the WIC program, a Fitness Center, Early Intervention, Evaluations, Head Start, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualState Agencies Bulletin No. 886
… should be updated before other transactions for Pay Period 1 are reported on Job Data or the Job Request page in order … when the maximum effective date on the account code table is April 1, 2009, unless a Budget Year is specified on the Position Pool Table. It is not necessary to insert a row to make any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/886-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2009State Agencies Bulletin No. 1057
… should be updated before other transactions for Pay Period 1 are reported on Job Data or the Job Request page in order … when the maximum effective date on the account code table is April 1, 2011, unless a Budget Year is specified on the Position Pool Table. It is not necessary to insert a row to make any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1057-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2011State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Statewide Interoperable Communications Grants (SICG) (2016-S-90) The division awarded SICG funding to qualified … also found the AI does not reflect the Port Authority's current policies for administering property disposals. …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsHealth Information Management Department – Selected Procurement and Human Resources Practices
… Purpose To determine if the Health Information Management Department at Stony Brook University Hospital complied with … service procurement, patients’ privacy rights, and hiring and promotion practices. The Hospital’s Health … Ensure all employees involved in the procurement process adhere to State and SUNY guidelines. Properly monitor …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Department of Health … Education Department: The Arc of Orange County, Compliance with the Reimbursable Cost Manual (2015-S-45) Arc of Orange … Based Bus Safety Program (2015-S-71) In October 2013, DOT began to implement the bus safety program by revising its …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0