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Comptroller DiNapoli Releases State Audits
… and the integrity of CUNY's fellowship leave program. In a follow-up report, auditors determined CUNY has made … the initial report. Office of General Services: Passenger Vehicle Fleet Management (2014-S-30) In the almost three … vehicle fleet, as directed in the commission report. As a result, there has been relatively little progress in …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsDiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
New York State Comptroller DiNapoli today released an economic profile of the MidHudson region
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionState Agencies Bulletin No. 702
… Background Pursuant to Section 130 of the Civil Service Law and Chapter 317 of the Laws of 1995, when an employee has … year minus the raise. For example: An employee is promoted on February 25, 2006 to a position in a different bargaining … unit. The new bargaining unit received a 3% raise on April 1, 2005. The employee’s prior bargaining unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/702-recalculation-salary-when-there-movement-between-bargaining-unitsBolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… limitations for the past five years. For example, at June 30, 2012, the unexpended surplus fund balance exceeded …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedDiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… their assistance in ensuring justice was served in this case.” New York State Police Acting Superintendent Dominick … time, she stole $86,389 in tax payments to pay for her online shopping, groceries and car payments. She pleaded … degree in April 2022. She was sentenced in Dutchess County Court before Judge Edward McLoughlin. Since taking office in …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000State Comptroller DiNapoli Releases Audits
… Young Adult Institute (YAI Network) Inc.'s Family Support Services Contract (2017-S-29) OPWDD needs to improve its … but significant actions are still needed. Office of Victim Services (OVS): Controls Over Selected Expenditures … controls generally ensure that its expenditures for crime victim compensation claims, forensic rape examinations (FRE) …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. (Little Meadows) on its Consolidated Fiscal Reports (CFRs) were reasonable, … To determine whether the costs reported by Little Meadows Early Childhood Center Inc on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… using Retirement Online . Adjustments can be included in your regular report file. You can only adjust previously … should add or subtract from the previously reported data in order to correct it in our system – Retirement Online will … For questions about adjustments, use our help desk form (select “Monthly Employer Reporting” from the dropdown). …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedXVI.3.K Interim Reporting – XVI. Financial Reporting
… 1 GASB Codification Section 2900 – Interim Financial Reporting Section 8 of the State Finance Law requires the … Interim financial reporting relates to only Governmental Fund financial statements and summarized financial data for … Statement of Revenues, Expenditures and Changes in Fund Balances, for the governmental funds only, on an interim …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingTransportation – 2023 Financial Condition Report
… Highway Conditions Improve Slightly for the Third Year in a … responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 2.6 … responsible for maintaining more than 42700 lane miles of highway …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationMetroPlus Health Plan: COVID-19 Enrollment Trends
… September 2022 PDF Version Overview MetroPlus Health Plan is a prepaid health services plan and a wholly owned subsidiary of NYC … MetroPlus Health Plan is a prepaid health services plan and a wholly …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trendsOpinion 88-23
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … and stockholder of a construction corporation would have a prohibited interest in any contracts between the … would have a conflict of interest if the village does business with the corporation. You advise that the …
https://www.osc.ny.gov/legal-opinions/opinion-88-23State Agencies Bulletin No. 2347
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2025 Institution Teacher Summer Session Payments. … The purpose of this bulletin is to provide agency instructions for processing the 2025 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2347-procedures-processing-2025-summer-session-payments-institution-teachersState Comptroller DiNapoli Releases Audits
… program. Inaccuracies and system deficiencies were found in two critical databases. Such deficiencies diminish the … Over Bank Accounts (Follow-Up) (2017-F-14) An audit issued in June 2016, found weaknesses in the monitoring of bank accounts, which increase the risk …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsDiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… conditions. Thanks to my partnership with Rensselaer DA Donnelly, the State Police, and the Schodack Police … retirement payments. DiNapoli’s office then partnered with DA Donnelly’s office and the State Police to investigate the …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerState Comptroller DiNapoli Releases Audits
… Medicare benefits through Medicare Advantage Plans. From a judgmental sample of 89 claims identified as high-risk, … actually did. Auditors also found improvements are needed to the Department of Health’s automated claims processing and … Assistance – Selected State Agencies’ Roles in Financial Literacy (Follow-Up) (2024-F-7) In 2021, New York State …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 808
… in Pay Period 26. The agency must use the following procedure when reporting the 2007 Longevity Payment of … in Pay Period 1.The agency must use the following procedure when reporting the 2008 Longevity Payment of … calculations for hourly employees. Agencies must use the procedure as stated in the section below to report any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/808-april-2007-and-april-2008-50000-longevity-payments-long-term-seasonalState Agencies Bulletin No. 868
… Purpose To provide agencies with content information for the 2008 Form W-2 Background According to IRS Publication 15, Circular E for 2008, and the … To provide agencies with content information for the 2008 Form W2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/868-form-w-2-calendar-year-2008DiNapoli Releases Executive Budget Report
… gaps of $5.7 billion in SFY 2024-25, $9 billion in SFY 2025-26, and $7.5 billion in SFY 2026-27. The gaps result … authorizations for up to $5 billion in short-term cash flow borrowings during SFY 2023-24 that are redundant to the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… of this report, these programs are referred to as the SED preschool cost-based programs. Positive Beginnings also operated three other SED-approved preschool programs: Evaluations, Related Services, and 1:1 …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manual