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Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Department of … payments to the Trust by the amounts of maintenance costs, which were not documented; did not pay rent for a year; or … to OSC as required by state law. The petty cash account, which had not been reconciled in at least four years, …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Positions New York Pension Fund For Low Carbon Future
… New York State Comptroller Thomas P. DiNapoli today announced … Chief Investment Officer Vicki Fuller. “These are just our latest commitments. By shifting our capital to companies with …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-positions-new-york-pension-fund-low-carbon-futureFuture Forward Internship Academy
… credit hours. All majors will be considered. Track I - Auditing Locations: New York City and Albany Summer …
https://www.osc.ny.gov/jobs/internsDiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination
… New York state has more than 500 workforce development programs … transportation assistance. The entities comprise New York’s workforce development system. The SWIB was established to … availability, and the number of potential users per career center as potential barriers to accessing WFD programs and …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … exceptions that would allow it. Department of Health (Medicaid Program): Accuracy of Medicaid Eligibility …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0Mitigation for Extreme Weather Conditions and Flooding
… Objectives To determine whether the Long Island Rail Road (LIRR) performed a systemwide risk assessment to identify … stretching 120 miles from Montauk in Long Island to Penn Station and Grand Central Madison in Manhattan, to … the systemwide risk assessment of the LIRR is completed on schedule and documented. Ensure that the LIRR operation …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingState Agencies Bulletin No. 1478
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1478-april-2016-longevity-payment-long-term-seasonal-employeesOpinion 2012-1
… of a town board of assessment review) GENERAL MUNICIPAL LAW §§ 800 (3), 801, 803: A member of a town board of … would have a prohibited interest in a contract of his firm to sell products for use by the town highway department. … Law § 803. March 13, 2012 David C. Schubel, Esq., Attorney at Law Town of Yates 1 Although not raised in your …
https://www.osc.ny.gov/legal-opinions/opinion-2012-1CUNY Bulletin No. CU-629
… Employees in the City University of New York (CUNY) campus security titles and nursing titles who meet the eligibility criteria Background Section 12 of the 2009-2016 Blue Collar Agreement between the City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-629-december-2018-uniform-allowance-paymentCUNY Bulletin No. CU-663
… University of New York (CUNY) campus security titles and nursing titles who meet the eligibility criteria are … security titles and the December 2019 annual payment for nursing titles. Effective Date(s) Effective as of Institution … from June 1 to November 30 $227.00 Employees in the CUNY nursing titles listed below are entitled to the December 2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-663-cuny-december-2019-uniform-allowance-paymentDiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety
… New York State Comptroller Thomas P. DiNapoli today announced … and accountability in their supply chains. 2013 - Best Buy and Bed Bath & Beyond agreed to encourage their … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safetyState Agencies Bulletin No. 1036
To inform agencies that a new form has been created to enable employees to purchase electronic US Treasury Securities directly from the Treasury via direct de
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1036-new-us-treasury-securities-direct-deposit-form-ac-3245Programs for Little Learners – Compliance With the Reimbursable Cost Manual
… in personal service costs, which consisted of $41,298 in health insurance costs for salaried employees that were not … the Program, and $433 in agency administration costs for life insurance that were incorrectly reported as direct costs …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1225
… for Bargaining Units 21, 31 and 91, and to explain the appearance of a negative amount under code UTA (Uniform or … General Salary and Other Increases, and the Ending of and Changes to Certain Other Payments for Non-Arbitration … General Salary and Other Increases, and the Ending of and Changes to Certain Other Payments for Non-Arbitration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1225-information-relating-negative-uniform-allowance-amounts-appearing-2012Comptroller DiNapoli Releases State Audits
… to a Dentist (Follow-Up) (2015-F-3) An audit issued in July 2013, determined that, for the period June 1, 2009 through Sept. 30, 2012, Medicaid made $66,402 in improper payments to a dentist. In a follow-up report, … the audit period for the transactions tested. There is low risk that a significant number of students certified for …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsThe Arc of Orange County – Compliance With the Reimbursable Cost Manual
… reported on its CFR for the year ended December 31, 2013. In addition, we expanded our audit work to review certain … not-for-profit special education provider located in Orange County, New York. Arc Orange provides preschool … December 31, 2013, Arc Orange reported over $5.5 million in reimbursable costs on its CFR for four rate-based …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualCity of Olean – Budget Review (B18-1-1)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are … the City took appropriate action on our recommendations in the budget review letter issued in March 2017. Background … budget review letter. The City’s proposed budget includes a tax levy of $7,217,523. Key Recommendations Continue to …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1State Police Bulletin No. SP-100
To notify the Division of State Police of the procedures for processing Fitness Bonus Payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-100-fitness-bonus-payment-fiscal-year-2006-07Mill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Mill Neck Manor School for the Deaf (Mill Neck School) on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manualReview of the American Academy of Pediatrics
… Purpose The objective of our examination was to determine whether payments made to American Academy of Pediatrics, District II (AAP) for various immunization initiatives under contracts C028275, … (CDC) for outreach activities that provide information on immunizations to pediatric providers and the public. To carry …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatrics