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Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills

… of the State Comptroller. Assistant Attorneys General John Chiara and Travis Hill of the Public Integrity Bureau … and Gerald Matheson under the supervision of Deputy Chief John McManus. The Investigations Bureau is led by Chief …

Comptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case

… was originally indicted in November 2013 along with Daniel Lynch and John Maggio, local businessmen, and Nelson … case.  The Public Integrity Bureau is led by Bureau Chief Daniel Cort and Deputy Bureau Chief Stacy Aronowitz.  The …

State Agencies Bulletin No. 2369

… Supersedes Payroll Bulletin 1964 Purpose:  The purpose of this bulletin is to notify agencies of updates to the process for requesting a stop payment for a replacement, reversal, or exchange of a NYS payroll paper check through PayServ. Background: … The purpose of this bulletin is to notify agencies of updates to the …

Comptroller DiNapoli Releases Municipal Audits

… today announced his office completed audits of the Town of East Greenbush , Town of Elizabethtown , Lockport Housing … is being spent appropriately and effectively.” Town of East Greenbush – Justice Court Operations (Rensselaer County) … today announced his office completed audits of the Town of East Greenbush Town of Elizabethtown Lockport Housing …

State Agencies Bulletin No. 2125

… 403(b) 406 Strike/Discip Fine 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution …

State Agencies Bulletin No. 2196

… are affected. Background: Per the PS&T Unit Increased Hiring Rate side letter contained in the 2023-2026 Agreement … payments until the employee’s annual salary reaches Job Rate. The combination of this temporary compensation … amount and the employee’s annual salary must not exceed Job Rate. In these instances, the temporary compensation …

State Agencies Bulletin No. 2196.1

… 403(b) 406 Strike/Discip Fine 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution …

DiNapoli: City of Corning Audit Details Stolen Funds

… The former Corning city clerk allegedly stole as much as $11,000 in cash from city coffers, including $5,000 from city parking fines, according to an audit released today by … The former Corning city clerk allegedly stole as much as $11000 in cash from city coffers including $5000 from city parking fines according to an audit released today by …

IX.4.J State Requirements in Support of CMIA Implementation – IX. Federal Grants

… For most federal programs subject to CMIA, interest liabilities will be calculated from the SFS and bank records. Agencies which “cash manage” their own grant awards will be responsible for supplying information needed for such … For most federal programs subject to CMIA interest liabilities will be …

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… The Office of the State Comptroller OSC has written this guide as a … bodies and officials who are responsible for the audit of claims …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

DEC Management of Invasive Species (2019-S-026) - Maps

… of Environmental Conservation Management of Invasive Species   … Details the status of invasive species at public boat launch locations and locations of the permitted activities at risk of spreading invasive species …

Notification of Employee’s Retirement and Required Employer Actions – When Employees Retire

… Retirement Notice letter to employers  when we receive an employee’s application for retirement. You will instead receive employee retirement information through Retirement Online … You will receive a Retirement Online notification: When an employee applies for retirement. If your employee changes …

School of Professional Studies – Controls Over Bank Accounts

… nine bachelor’s degrees and six master’s degrees, as well as a number of certificate programs. The school’s … revenues come from tax levy allocations. As of December 1, 2013, CUNY SPS reported it had four bank accounts at two … of duties in the handling of CUNY SPS finances, as well as poor internal controls over bank accounts held in the …

Oversight of the Clean Water State Revolving Fund

To determine if the Environmental Facilities Corporation is adequately overseeing the Clean Water State Revolving Fund CWSRF to ensure funds are being awarded used and collected in accordance with requirements and in support of CWSRF goals including ensuring projects meet their

Patient Safety Center Activities and Handling of Revenues

… Act of 2000 (Act), enacted October 6, 2000 and known as Lisa’s Law, was named after Lisa Smart, a 30-year-old woman who died in 1997 as a result …

Anthem Blue Cross – Coordination of Benefits With Medicare

… Objective To determine whether Anthem Blue Cross coordinated benefits to properly pay claims … 1.1 million of the members. Civil Service contracts with Anthem Blue Cross (Anthem) to administer the Hospital Program of the Empire … To determine whether Anthem Blue Cross coordinated benefits to properly pay claims …

Otsego County – Cost of Temporary Housing (2015M-97)

… Purpose of Audit The purpose of our audit was to examine the County’s administration of the temporary … Key Findings County officials have not taken steps to effectively manage costs. The County’s temporary housing … performance and collect the relevant data necessary to monitor the program’s performance against those goals. …

Town of Frankfort – Supervisor’s Fiscal Responsibilities (2017M-192)

… Purpose of Audit The purpose of our audit was to determine whether the Supervisor … January 1, 2016 through July 31, 2017. Background The Town of Frankfort is located in Herkimer County and has a … Town of Frankfort Supervisors Fiscal Responsibilities 2017M192 …

Orleans County – Department of Social Services (2012M-222)

… processes Supplemental Nutrition Assistance Program (SNAP) applications accurately and in a timely manner. … duplicate payments. Ensure that the process for obtaining SNAP application/recertification documentation is consistent …