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DiNapoli Proposes More Transparency for Fire Protection Costs
… Thomas P. DiNapoli today proposed changes to the process for local communities that contract out their fire protection … fire protection services to residents. New York's system for providing fire protection is complex. It can lead to lack … the state in the last three years on financial matters. For a copy of the bill, go to: …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-proposes-more-transparency-fire-protection-costsOpinion 89-48
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … COUNTY CLERK -- Powers and Duties (custody of bonds to discharge liens executed under Lien Law, §37) LIEN LAW, … "Undertaking for Discharge of Mechanic's Lien". You ask (i) where and how the bonds are to be indexed on your records, …
https://www.osc.ny.gov/legal-opinions/opinion-89-48DiNapoli: Wall Street Bonuses Slip From 2006 Record
… income tax collections from Wall Street activities account for up to 20 percent of State tax revenues and 9 …
https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-recordControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… with Department Directives. The audit covers the period from February 2019 through August 2022. About the Program The … governments, consultants, vendors, and contractors) are required to maintain systems at a vendor-supported level to … ensure systems are maintained at vendor-supported levels required to preserve the accuracy and integrity of Department …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsDiNapoli: Economic and Tax Collection Growth Slowing in New York City
… New York City ended its 2016 fiscal year on June 30 with an … released today by State Comptroller Thomas P. DiNapoli. “New York City’s finances have been boosted by strong economic …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-economic-and-tax-collection-growth-slowing-new-york-cityDiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… members. “My latest Medicaid audit found more examples of how oversight weaknesses impose unnecessary costs on … patients in need,” said State Comptroller DiNapoli. “I urge DOH to recoup any overpayments and improve oversight … individuals are automatically enrolled in MLTC, others can choose to voluntarily enroll. DOH contracts with Maximus …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsCity of Long Beach - Budget Review (B19-7-4)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … 2012. Local Finance Law requires all municipalities that have been authorized to issue obligations to fund operating … million in termination salary payments, yet expenditures have averaged $2.2 million over the last three years. City …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4Travel Card Transactions
… Purpose The objective of our examination was to assess the timeliness of reconciling credit card … and has assigned staff to train travelers who continue to have issues with timely submission.DED will also continue to … addition, DED officials stated that unreconciled charges have dropped from $90,000 at the time of our examination to …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsSUNY Bulletin No. SU-258
… budget references where appropriations and segregations have been created by the Bureau of State Accounting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-258-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-617
… budget references where appropriations and segregations have been created by the Bureau of State Accounting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-617-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-237
… budget references where appropriations and segregations have been created by the Bureau of State Accounting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-237-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-544
… Purpose To inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the Position Pools in PayServ. Affected Employees All CUNY … budget references where appropriations and segregations have been created by the Bureau of State Accounting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-544-new-york-state-payroll-system-payserv-cuny-fiscal-year-endCancer Service Network, Inc.
… Purpose The objective of our examination was to determine whether contract payments the Department of … DOH and was paid $397,325. This overbilling included: (i) $73,568 for at least 1,903 hours that he did not work, (ii) $192,892 for 4,732 hours he claims to have worked but could not provide documentation to …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incOpinion 2004-9
… Timothy J. Holt, Sr., Director Rensselaer County Bureau of Central Services 1 In our Ten-Day Bill Memorandum to the …
https://www.osc.ny.gov/legal-opinions/opinion-2004-9XIX.1 Overview – XIX. Project Costing (PCIP)
… Projects are established in SFS to serve a multitude of business processes for State Agencies including facilitating billing to the Federal Government, tracking capital spending cost and … transact against, individual projects. Agencies will now have: The ability to use the Project ID and Activity ID on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1-overviewXIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… Rules and Regulations allow continuous travel advances up to $400 to employees whose duties require overnight assignments away … Process and Document Preparation: Business Units must have procedures to ensure timely accounting of travel …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advanceHomeless Outreach Program at the Metro-North Railroad
… Purpose To determine whether the Metro-North Railroad (Metro-North) … was not accurate or complete, and Metro-North does not have a process in place to verify reported data. In fact, Metro-North did not even have access to the MTA HOP database that BRC uses to report …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadBusiness Services Center Shared Services
… Purpose To determine whether implementation of the Business Services … the Center began operations in September 2012, agencies have migrated to its services in waves; as of March 2016, the … it provides to its customers. Procurement card rebates have increased by over $4 million, and interest paid by the …
https://www.osc.ny.gov/state-agencies/audits/2016/12/16/business-services-center-shared-servicesDiNapoli: Under New Tax Cap Calculation, School District Tax Levy Growth Near Zero
… as well as 10 cities, including the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. “The nearly zero … DiNapoli estimates the state’s school districts (excluding New York City and the Big Four city school districts) will … in 2016-17 than during the current fiscal year. For the list of allowable tax levy growth factors for all local …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-under-new-tax-cap-calculation-school-district-tax-levy-growth-near-zeroCharter School of Educational Excellence – Information Technology (2023M-174)
… affect the timely processing of its business functions. In addition to sensitive IT control weaknesses which we …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174