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SUNY Bulletin No. SU-232
… a portion of the Downstate Location Fund based on the number of employees in BU28. Employees who are part time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-232-2015-2016-downstate-location-stipend-gsnu-employeesDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… have cost taxpayers an extra $955,000,” DiNapoli said. “We also found improper hiring and pay raises for staff and …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesCUNY Bulletin No. CU-520
… 10/01/15 Earnings End Date: 10/01/15 Earn Code: EVE Days: Number of days to exchange Errors and warning messages are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-520-2015-executive-compensation-plan-ecp-vacation-exchangeCUNY Bulletin No. CU-560
… 10/01/16 Earnings End Date: 10/01/16 Earn Code: EVE Days: Number of days to exchange Errors and warning messages are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-560-2016-executive-compensation-plan-ecp-vacation-exchangeFood Safety Monitoring
… unable the meet the demands of its inspection frequency schedule. As of June 4, 2013, inspections were past due for …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringEfforts to Collect Delinquent Taxes (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit … (Report 2019-S-61 ). About the Program The Department of Taxation and Finance’s (Department) mission is to …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followAdministration of Non-Competitive and Limited-Competition Contracts
… children, young people, families, and communities. It does so by providing them with child welfare, juvenile …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsUnnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
… Purpose To assess Empire State Development Corporation's personal … (ESDC) is a public benefit corporation whose mission is to promote a growing and vigorous economy and encourage job …
https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-artsOpinion 90-33
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … of employment with respect to which the mayor may have delegated the power to appoint to another village …
https://www.osc.ny.gov/legal-opinions/opinion-90-33Area #12 – Information Technology Contingency Planning – Information Technology Governance
… Plan Because no computer system can be expected to operate perfectly at all times, unplanned service … an unexpected IT disruption are collectively referred to as IT contingency planning. An unplanned IT disruption … resulting impact. The goal of IT contingency planning is to help enable an IT system and/or electronic data to be …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningProject Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
… Of the initial report’s two audit recommendations, both have been partially implemented. Key Recommendation Officials … the issuance of this report to provide information on any actions planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-followVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… to the risk of theft or loss. Therefore, agencies must have proper control activities in place to mitigate the risk. … also submit a document listing the checks. Do not submit any other documents to DTF-Treasury. Checks must be ready to …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsNY State Comptroller DiNapoli Announces New $50 Million Investment in Northern Ireland
… for our state pension fund and I am gratified that we have the opportunity to expand on our long-standing economic … DiNapoli said. “Our commitments in Northern Ireland have provided a solid return and that’s good news for the 1.1 … DiNapoli and the members of the New York Pension system have bet on the people of Northern Ireland and invested their …
https://www.osc.ny.gov/press/releases/2023/10/ny-state-comptroller-dinapoli-announces-new-50-million-investment-northern-irelandSales Tax Vendor Registration Practices (Follow-Up)
… a tax on sales of tangible personal property and certain services, with some exemptions, and require vendors that make … at 0.375%. The use tax is imposed on taxable items or services used in New York when a sales tax has not been paid. …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followDiNapoli Releases October State Cash Report
… and use both responsibly to maximize the benefits for New Yorkers. Recent improvements in the state’s financial …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-october-state-cash-reportNew NY Broadband Program
… 2018. ESD’s Broadband Program Office (BPO) is responsible for managing the Program, which includes identifying census blocks eligible for funding, establishing grant disbursement agreements with … complete network construction. Specifically, four projects for a single ISP affecting about 12,400 housing units are not …
https://www.osc.ny.gov/state-agencies/audits/2022/07/01/new-ny-broadband-programState Comptroller DiNapoli Releases Municipal Audits
… also found the board approved reimbursements to employees for medical benefit claims without ensuring they had adequate … (LLC) to lease and renovate temporary courthouse space for a 19-month period. Auditors found county officials did … and expenditure projections in the town’s adopted budget for the 2021 fiscal year are not reasonable. Auditors’ review …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… three types of casinos in the State: commercial, video lottery terminal (VLT),¹ and Class III tribe/nation …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsMedicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… whether the Medicaid program made inappropriate fee-for-service (FFS) payments to hospitals that failed to … system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients and generates payments to reimburse the providers for their claims. The Department uses the All Patient Refined …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesComptroller DiNapoli Releases Municipal Audits
… good controls over financial activity. However, officials have not adopted written procedures to provide specific … process were adequate and auditors did not find any questionable bank withdrawals or payments. For access to …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2