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State Comptroller DiNapoli Releases Municipal Audits
… plan that included the need and optimal funding level for each reserve. Town of Mooers – Highway Asset … Also, the Mooers Volunteer Fire Department was not billed for 2,413 gallons of recorded fuel used, valued at $4,841. … employees identified worked all the hours they were paid for. In addition, village officials did not ensure that …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… of Children and Family Services: Oversight of Critical Foster Care Program Requirements (Follow-Up) (2019-F-52) An audit issued in July 2017 found foster home records lacked evidence that counties or voluntary agencies met certain critical foster home certification/approval and recertification …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. State University of New York – Oversight of … with Disabilities Act (ADA) prohibits discrimination on the basis of disability by public entities, including … them less expensive because they are less involved and do not require a patient’s continued presence in a facility. …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-245
… below End Date: 04/04/2018 Payment Amount Employees who have already received an April 2017 Judicial Longevity … based on the employee’s years of service and percentage in effect on 04/01/2017. Employees who met the eligibility … criteria for the April 2017 Judicial Longevity payment but do not have an existing Earnings Code JLO row effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-245-april-2017-unified-court-system-state-new-york-ucs-retroactiveState Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance
… services to those who are economically disadvantaged or have special health care needs. For the state fiscal year … third-party coverage after the coverage has taken effect. Of the $1.28 billion in payments, auditors determined … health insurance from managed care. Further, based on the audit work, the county plans to develop reports to …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insuranceDiNapoli: NYC Dept. of Buildings Is Not Doing Enough to Improve Construction Site Safety
… boroughs, of which 18 had active work in progress at the time. They found 77 safety issues at 16 of the 18, including … immediate hazards because DOB does not officially define how quickly these hazards have to be corrected. City … must be submitted “forthwith” — without delay. DOB doesn’t define “forthwith” and officials said they wait 80 to 94 days …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-dept-buildings-not-doing-enough-improve-construction-site-safetyOn-Time Performance
… To determine whether Staten Island Railway trains run on time and On-Time Performance (OTP) is reported accurately … is not fully informed about the extent to which SIR trains do and do not arrive at their destinations on time. Key …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceOvertime Temporarily Excluded from Tier 6 Contribution Rates
… A recent law temporarily excludes overtime pay earned from April 1, 2022 through March 31, 2024 from the calculation of … for State Fiscal Year 2024-25 (April 1, 2024–March 31, 2025) and State Fiscal Year 2025-26 (April 1, 2025–March 31, … employers must act by close of business Thursday, April 24. For your records: Contribution rates for SFY 2024-25 are …
https://www.osc.ny.gov/retirement/employers/overtime-temporarily-excluded-tier-6-contribution-ratesVIII.1.D Hybrid Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Entries contain both expenditure and revenue account codes and are submitted in the General Ledger module. As a … done as APJV or GLJE transactions using the same account codes. See Section 1 – Accounts Payable Journal Vouchers & …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1d-hybrid-journal-entriesOversight of Obesity and Diabetes Prevention Programs
… However, almost 1.7 million New Yorkers (10.5 percent) have diabetes, an increase from 6.3 percent in 2000. To … the rates of obesity and diabetes. We focused our review on the two initiatives with the highest funding during SFY … Key Findings The Department does not track the effect of outcome-based indicators (e.g., healthy nutrition …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsPollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up) (2013-F-3)
We have followed up on the actions taken by officials of the Department of Environmental Conservation (DEC) to implement the recommendations contained in our au
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f3.pdfDiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances
… in New York with punishing, still-evolving impacts on public health, jobs, the economy and state finances. As a … undetermined. What is clear is that Washington must do more to help stabilize state and local government finances … provide a role for the Legislature, while others do not. Given the extraordinary flexibility for spending …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-financesDiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… that Fortune 500 retailers Dollar Tree and Dillard’s have agreed to new reporting standards that will help ensure … helping to make progress, but there’s a lot more work to do. I firmly believe that greater transparency and … in stronger, more sustainable companies and better returns on the Common Retirement Fund’s investments. Sadly, it took …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightDivision of Housing and Community Renewal Bulletin No. DH-119
… employees based on the 2020 Salary Schedule (currently in effect). Effective Dates: The April 2022 DC 37 RRSU … October 2021. Promotion Recalculation Employees who would have been eligible to receive the April 2022 DC 37 RRSU … the employee’s record was not updated: Position and Job do not match FIS Missing FIS At or Below Current FIS Below …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-119-april-2022-district-council-37-dc-37-performanceComptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Town of Alexandria – Redwood Water and … also found that the purchasing policy and procedures do not address the solicitation of competition for … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1050
… no change was made to the Medicare tax rate. The new withholding classes will be displayed on the employee tax … Personal Exemptions The value of one Annual Federal Withholding Allowance amount has increased to $3,700. Advance … Credit Income Tax Credit) for additional information. Withholding Rates The Federal income tax withholding tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1050-summary-tax-related-changes-tax-year-2011DiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending
… Waste Management, Union Pacific and Centerpoint Energy – have agreed to the New York State Common Retirement Fund’s … at each company’s annual stockholders’ meeting. “Investors have the legal right to know how corporate dollars are being … comprehensive and public report that lists their spending on candidates, political parties, ballot measures, any direct …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-five-fortune-500-companies-reach-agreements-corporate-political-spendingUnified Court System Bulletin No. UCS-209
… year at one salary; or The prorated statutory salary based on the number of calendar days served in the calendar year … emailed to the Office of Court Administration. Judges who have a Q06-Q14 balance for calendar year 2014. Employees who … adjustment for Judges who meet the following criteria who do not appear on any of the exception listings. Judges who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-209-2014-year-end-adjustment-judges-and-justices-unified-courtTown of Parish - Financial Condition and Supervisor's Records (2019M-58)
… and received accurate financial reports to help it do so. Key Findings The Board did not adopt structurally … and received accurate financial reports to help it do so …
https://www.osc.ny.gov/local-government/audits/town/2019/05/29/town-parish-financial-condition-and-supervisors-records-2019m-58Unified Court System Bulletin No. UCS-270
… the Chief Administrative Judge and the Office of the State Comptroller, the total regular earnings received by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-270-2018-year-end-adjustment-judges-and-justices-unified-court