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Poland Central School District - Claims Audit Process (2018M-214)
Determine whether claims were supported by adequate documentation, for appropriate purposes and audited and approved before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/poland.pdfSchroon Lake Central School District - Claims Auditing (2019M-97)
… and have initiated, or indicated they planned to initiate, corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/schroon-lake-central-school-district-claims-auditing-2019m-97DiNapoli Announces Latest Fiscal Stress Scores
… of Broome, Clinton, Erie and Onondaga; the city of Fulton; and the towns of Clarkstown, Covert, Dayton and …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli: Tax Cap at Two Percent for 2019
… with fiscal years that close on Dec. 31 will be capped at 2 percent for the 2019 fiscal year, according to State … fiscal year ending on Dec. 31 had their levy growth capped at less than 2 percent. For a list of allowable levy growth … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-tax-cap-two-percent-2019SUNY Bulletin No. SU-137
… provides for a 2007 general salary increase of $800. Contract Provisions, Eligibility Criteria and Minimum … annual salary rate for the position or grade after the $800 increase has been applied, the employee is eligible to … $24,361 OSC Actions: Automatic Update of Rows on Job Data $800 Salary Increase After payroll processing is completed for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-137-800-salary-increase-suny-professional-services-unitState Agencies Bulletin No. 414
… that are entered into the payroll system each payroll period, require certification by OCA before paychecks for the … has been appropriately recertified by OCA. Each payroll period, OSC will produce a report that identifies employees … Highlights of Changes The Employee Certification panel will be replaced by the Emp Job Certification page and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/414-employee-certification-process-unified-court-system-ucsDiNapoli: Better Oversight Needed at Homeless Shelters
… by New York State Comptroller Thomas P. DiNapoli found the Office of Temporary and Disability Assistance (OTDA) … dignified setting,” DiNapoli said. “In too many cases, the Office of Temporary and Disability Assistance is failing to … agency’s response is included in the audit. Full Report Office of Temporary and Disability Assistance: Oversight of …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersDiNapoli Audit: Growing Number of Youth in Juvenile Justice Centers at Risk Due to Staff Shortages
… health issues that youth may have when admitted, including substance abuse problems. Youth in custody have rates of substance abuse disorders ranging from 37% to 86%, according …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-audit-growing-number-youth-juvenile-justice-centers-risk-due-staff-shortagesDiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… New Yorkers, particularly those with mental health and substance abuse issues, according to an audit released today by State … insufficient in assessing when they had mental illness or substance abuse issues and individuals were placed in a …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthOpinion 90-12
… out of moneys paid into court. CPLR 2607 requires a copy of the court order to be certified by the clerk of … treasurer may pay out court funds upon being served with a copy of a court order, certified by an attorney, authorizing … state that the county currently requires the service of a copy of the court order certified by a court clerk. Pursuant …
https://www.osc.ny.gov/legal-opinions/opinion-90-12DiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… The New York State Common Retirement Fund (Fund) is committing another … $350 million to two investment funds through its In-State Private Equity Investment Program, State Comptroller Thomas P. DiNapoli, trustee of the Fund, … The New York State Common Retirement Fund Fund is committing another $350 …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesApplying for Benefits – State University Police Plan
… To apply for all Retirement System benefits, you must file the … State. Filing With the Office of the State Comptroller For a form to be considered as “filed with the Comptroller,” … time limits (such as the 15-day filing requirement for your retirement application or the deadline to submit …
https://www.osc.ny.gov/retirement/publications/1823/applying-benefitsVillage of Red Hook - Clerk-Treasurer's Duties (2019M-101)
… Village Clerk-Treasurer (Treasurer) performed her duties in accordance with statutes. Key Finding The Board engaged … action. Appendix B includes our comments on issues raised in the Village’s response letter. … the Village ClerkTreasurer Treasurer performed her duties in accordance with statutes …
https://www.osc.ny.gov/local-government/audits/village/2019/10/11/village-red-hook-clerk-treasurers-duties-2019m-101Limitations – State University Police Plan
… date of membership is June 17, 1971, or later, the wages in any 12-month period used in the FAS calculation cannot exceed the earnings in the preceding 12-month period by more than 20 percent. Any …
https://www.osc.ny.gov/retirement/publications/1823/limitationsNew Roots Charter School - Lunch Operations (2019M-73)
… meals-per-labor-hour (MPLH) or cost-per-meal equivalent (ME) analyses. Officials could have saved money if they … Recommendations Periodically complete MPLH and cost-per-ME analyses. Continue to increase revenues by increasing …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-73Conferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… the traveling employee or the extra traveler. If the room rate is higher than it would have been if the employee was … alone (i.e., upgrading from a $128 single-occupancy room rate to a $168 double-occupancy room rate), the employee may only be reimbursed for the single …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesMore About This Retirement Plan – State University Police Plan
… This retirement plan summary describes the benefits available … as enacted by the New York State Legislature. Throughout this publication, you will find references to “Sections” and … these plans. Our main office is in Albany, New York. This publication is a general summary of membership benefits, …
https://www.osc.ny.gov/retirement/publications/1823/more-about-retirement-planDiNapoli Urges Vote Against eXp's Proposed Move to Texas and All Directors
… to respond to workplace sexual misconduct is the basis for breach of fiduciary duty claims. According to the ruling, for many years top eXp …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-urges-vote-against-exps-proposed-move-texas-and-all-directorsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … work performed raises potential issues under The New York State Constitution, because no contract was in place at the … to ensure the exemptions remained in compliance with state or local laws. Town of Holland – Real Property Tax …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Managed Care Payments to Unenrolled Providers
… providers to provide medical care to their members. The 21st Century Cures Act (Act) and additional federal guidance … Medicaid program by January 1, 2018 (with the exception of certain provider types). Through the screening and … and service networks contracting with MCOs operating in New York. On a quarterly basis, MCOs are required to submit …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providers