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Management of Internal Controls
… (CNSE). The Research Foundation of the State University of New York (Research Foundation) and the UAlbany Foundation are … out the deficiency. Further, FRMC management retained a new independent auditor to help ensure that future regulatory … & The Research Foundation of the State University of New York: Use of State Funding for Research in Emerging …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsControls Over Transportation Services and Transportation-Related Expenses
… The audit covers OPWDD transportation expenses (outside New York City) for the period April 1, 2016 through March 31, … responsible for coordinating services for nearly 140,000 New Yorkers with developmental disabilities. OPWDD also … the safety of persons in the care of the State. Outside New York City, nine Developmental Disabilities Services …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesCUNY Bulletin No. CU-682
… pay period 6C. CUNY is required to provide a 607 form for any employee who is receiving FSD – Fire Safety … taxable gross and will be reported on the employee’s Form W-2. Payroll Register and Employee’s Paycheck/Advice The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-682-cuny-ibt-2018-2019-additional-pay-increases-and-newState Agencies Bulletin No. 2217
… contained in the 2021-2026 Agreements between the State of New York and the Civil Service Employees Association (CSEA) … contained in the 2023-2026 Agreement between the State of New York and the Public Employees Federation (PEF), employees … ID 49XXX) who routinely work on Interstate Routes within New York State (NYS), on NYS highway routes, or on NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2217-2024-special-assignment-duty-pay-calendar-year-2023Dual Employment
… is to promote the mental health and well-being of all New Yorkers, focusing on providing hope and recovery for … OMH staff members were also employed by another State or New York City agency, 139 of whom we selected for further … and Related Transactions (2010-S-60) Port Authority of New York and New Jersey: Management and Control of Employee …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0DiNapoli: Albany Woman Pleads Guilty: Second Defendant Indicted for Stealing More than $230,000 from Elderly Pensioner
… County District Attorney Mary Pat Donnelly, and the New York State Police today announced the guilty plea of … DiNapoli said. “I thank District Attorney Donnelly, the New York State Police and the Schodack Police Department for … committed this heinous crime.” The victim, an 86-year-old New York state pensioner, met Diacetis through an online …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-albany-woman-pleads-guilty-second-defendant-indicted-stealing-more-230000-elderly-pensionerMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
… examined whether the Dormitory Authority of the State of New York (Authority) effectively monitored contractors and … of the prevailing wage law on Authority projects in the New York City area. The audit report concluded that the … of Interest Dormitory Authority of the State of New York: Monitoring of Prevailing Wage Compliance on …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followDiNapoli: Former Town Clerk Arrested in Mayfield Theft
… "I thank Fulton County District Attorney Chad Brown and New York State Police for their diligent work in helping us … the Fulton County District Attorney's Office and New York State Police. The Comptroller's audit is also … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-former-town-clerk-arrested-mayfield-theftComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … services that did not comply with bidding requirements. New York City Department of Finance : Controls and … implemented. United HealthCare Insurance Company of New York (UHC): Empire Plan Drug Rebate Revenue (2015-F-23) …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-auditsDiNapoli: State Agency Overtime Hits Record $611 Million
… hours last year, costing taxpayers a record $611 million. New York’s overtime bill is increasing and needs to be reined … to 160,829 last year, excluding the State University of New York and City University of New York. See the full report at: …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-agency-overtime-hits-record-611-millionDiNapoli: Former Treasurer Arrested in Village of Millport Theft
… Chemung County District Attorney Weeden A. Wetmore and the New York State Police for their diligent work in helping us … investigation was conducted in partnership with the New York State Police. The case is being prosecuted by the … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-treasurer-arrested-village-millport-theftOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… examined the oversight of persons convicted of DWI by the New York City Department of Probation (Probation). In New York City, persons convicted of DWI are monitored by … in this review. Other Related Audit/Report of Interest New York City Department of Probation: Oversight of Persons …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followState Agencies Bulletin No. 1657
… Purpose To inform agencies of the change to federal tax withholding and the potential impact of the change as a … who are paid wages or compensation subject to federal tax withholding Background In December of 2017, new legislation … of tax withheld from their paychecks. The IRS Withholding Calculator or other withholding calculators can help …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1657-federal-withholding-change-tax-year-2018Contracts for Personal and Miscellaneous Services (Follow-Up)
… on July 19, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not have documentation to justify the need for new or renewed contracts for personal and miscellaneous …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followAccuracy of Reported Discharge Data (Follow-Up)
… March 29, 2011, our objective was to determine whether the New York City Department of Education (DoE) was accurately … high schools, in accordance with guidelines from the New York State Education Department. We found that DoE … None Other Related Audit/Report of Interest New York City Department of Education: Funding and Monitoring …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followSUNY Bulletin No. SU-117
… procedures for cash payments. Affected Employees New and existing doctoral student employees and employees in … between the Graduate Student Employees Union (GSEU) and new and existing doctoral student employees (Article 5.13) … colleges (Article 5.14). Eligibility Criteria New and existing employees at campuses with doctoral programs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-117-retention-cash-payments-2005-06-academic-year-gseuSUNY Bulletin No. SU-128
… between the Graduate Student Employees Union (GSEU) and new and existing doctoral student employees (Article 5.13) … comprehensive colleges (Article 5.14). Affected Employees New and existing doctoral student employees and employees in … 2, paychecks dated May 16, 2007 Eligibility Criteria New and existing employees at campuses with doctoral programs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-128-retention-cash-payments-2006-07-academic-year-gseuState Police Bulletin No. SP-133
… Laws of 2009 implemented an agreement between the State of New York and the New York State Police Investigators Association. The … Code, Part-Time Percentage, Action Reason, Old Comprate, New Comprate, and Increment Code. Questions Questions may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-133-movement-command-pay-and-premium-overtime-base-salary-state-policeParkland Alienation (2014-MS-5)
… the municipality must receive prior authorization from the New York State Office of Parks, Recreation and Historic … (State Parks) in the form of legislation enacted by the New York State Legislature and approved by the Governor. … in July 2012 to make capital improvements or acquire new parkland as required. Four of the municipalities did not …
https://www.osc.ny.gov/local-government/audits/city/2015/05/15/parkland-alienation-2014-ms-5CUNY Bulletin No. CU-762
… 1 TV Plumbers Local 1 Background The City University of New York (CUNY) agreed to implement the New York State Paid Family Leave Program (PFL) beginning … eligibility requirements will be covered under PFL. The New York State Department of Financial Services has announced …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-762-cuny-nys-paid-family-leave-additional-bargaining-units