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Comptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea Of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… and the Federal Bureau of Investigation for partnering with us to bring this former elected official to justice.” … standards and I’m proud to continue my ongoing partnership with Comptroller DiNapoli and other colleagues in government … Wormuth to 10 months of incarceration in the county jail with said term to run concurrent with a term of incarceration …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-halfmoon-town-supervisor-stealingRensselaer County Industrial Development Agency – Payments in Lieu of Taxes (2021M-74)
… and reported to PARIS. RCIDA officials generally agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/county/2025/01/24/rensselaer-county-industrial-development-agency-payments-lieu-taxes-2021m-74Appointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… Establishing a separate position with the responsibility for auditing claims may increase the … that this key control activity mitigates risks associated with the expenditure of public money. Although boards are not required to establish a position with claims auditing responsibilities, many have found it to …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorCity of Watertown – Information Technology (2017M-184)
… information on City servers and in its financial system for the period July 1, 2015 through April 5, 2017. Background … five-member Council. General fund budgeted appropriations for the 2016-17 fiscal year totaled $42 million. Key Findings … and City officials did not implement effective procedures for granting, revoking, modifying and monitoring access …
https://www.osc.ny.gov/local-government/audits/city/2017/12/01/city-watertown-information-technology-2017m-184Columbia County Department of Weights and Measures –Internal Controls Over Revenue Collection (2013M-400)
… 2013 are $155,251,604. The County Department of Weights and Measures (Department) is under the general oversight of … Committee (Committee). Key Findings The Committee and Board have not established effective internal controls … collections. As a result, there are no written policies and procedures covering revenue collections and a lack of …
https://www.osc.ny.gov/local-government/audits/county/2014/05/02/columbia-county-department-weights-and-measures-internal-controls-over-revenueDiNapoli: NYC Transportation and Warehousing Sector Fares Better Than Other Sectors in Recovery Amid Shift to E-Commerce
… jobs in that time. The sector recovered most jobs in 2021, and it is expected to fully recover its COVID-19 … Air transportation is the largest subsector, employing 26,550 workers in 2021 (which is down 5,400 from 2019). … workers were members of a labor union, compared to 21% of all public and private workers citywide. DiNapoli’s …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-nyc-transportation-and-warehousing-sector-fares-better-other-sectors-recovery-amid-shift-eNYS Common Retirement Fund Announces Third Quarter Results
… investors across asset classes,” DiNapoli said. “As a long term investor, however, the Fund measures its success … State Common Retirement Fund is the third largest public pension fund in the United States. The Fund holds and invests the assets of the New York State and Local Retirement System on behalf of more than one million …
https://www.osc.ny.gov/press/releases/2016/02/nys-common-retirement-fund-announces-third-quarter-resultsState Agencies Bulletin No. 1621
… have any of the following SRA, TDA or 403 Roth deductions: Deduction Code Narrative Description 400 … currently have any of the following SRA or TDA deductions: Deduction Code Narrative Description … employee’s current biweekly deferral election. The regular maximum contribution amount of $18,500 for 2018 in the Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1621-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Comptroller DiNapoli Releases School Audits
… and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsChanges in Federal Policies Pose Significant Risks for New York City's Budget
… moderate rate. However, changes in federal policies could affect the city’s economy and finances. The House of … on the city’s budget. New York City’s financial plan does not anticipate the potential impact of such actions, but it does assume that it will receive $465 million more in state …
https://www.osc.ny.gov/press/releases/2017/12/changes-federal-policies-pose-significant-risks-new-york-citys-budgetTown of Hempstead – Compensatory Time (2021M-64)
… are properly supported. Town officials generally agreed with our recommendations and indicated they planned to take …
https://www.osc.ny.gov/local-government/audits/town/2021/09/10/town-hempstead-compensatory-time-2021m-64State Agencies Bulletin No. 1942
… receive retroactive pay in their paychecks. The employee’s paystub provides the total amount of each retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1942-new-locked-queries-review-retroactive-payments-employees-paycheckState Comptroller DiNapoli Releases Audits
… including the purpose, funding goals, and conditions for reserve fund use and replenishment or obtain voter … do not have assurance that they received the best value for this property. Auditors noted similar deficiencies in a …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-auditsMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… Program The Department of Health (Department) administers New York’s Medicaid program. Under the fee-for-service (FFS) …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthMedicaid Program: Improper Payments for Drugs Without a Federal Drug Rebate Agreement (2022-S-40)
To determine whether Medicaid inappropriately paid for drugs from manufacturers that did not enter into a national drug rebate agreement (NDRA).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s40.pdfMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement (2022-S-40) 180-Day Response
To determine whether Medicaid inappropriately paid for drugs from manufacturers that did not enter into a national drug rebate agreement (NDRA).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s40-response.pdfDiNapoli: Queens Woman Sentenced to Probation and Pays Full Restitution for Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… probation and paid full restitution after being convicted of stealing nearly $85,000 in New York state pension payments … that hard lesson today,” DiNapoli said. “I thank Albany County District Attorney David Soares for partnering with my … appeared before Judge Roger D. McDonough in Albany County Court. Since taking office in 2007, DiNapoli has committed to …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-queens-woman-sentenced-probation-and-pays-full-restitution-stealing-85000-nys-pensionCaledonia Joint Fire District – Internal Controls Over Financial Operations (2013M-350)
… Joint Fire District is located in Livingston County, and is governed by a Board of Fire Commissioners that … totaled $292,725. Key Findings The Treasurer processes and pays certain claims prior to the Board’s audit which are … audit. The Board did not use the prescribed budget format, and adopted budgets which did not include the required …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/14/caledonia-joint-fire-district-internal-controls-over-financial-operationsCUNY Bulletin No. CU-456
… regular paycheck or direct deposit advice dated 12/13/12, Pay Period 17L/18C Background Section 12.2 of the Terms and … including additional salary factors) in effect on the last day prior to 10/01/12 that the employee was last paid. OSC … Earn Code: EVE Earnings Begin Date: 10/01/12 or the last day the employee was in Active status in an ECP position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-456-cuny-executive-compensation-programecp-vacation-exchangeState Agencies Bulletin No. 1938
… Purpose The purpose of this bulletin is to provide information and instructions regarding the … teacher is in the same position, complete a Position Date form requesting a change in Comp Rate Code Effective … is rehired. 21P to CAL The hiring agency must request a transfer on the Transfer Requests page effective 09/01/2021. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1938-restoration-contract-pay-and-additional-pay-21p-institution-teachers