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DiNapoli: Former Treasurer Arrested in Tupper Lake Fire Department Theft
… Former Tupper Lake Volunteer Fire Department Treasurer Timothy J. Brown was … Tour, using volunteer department money. I thank the Tupper Lake Police Chief Eric Proulx, Acting Franklin County … us hold Mr. Brown accountable." Brown, 53, of Tupper Lake, was charged with grand larceny in the third degree, a …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-treasurer-arrested-tupper-lake-fire-department-theftExtended School Day Program
… Purpose The objective of our examination was to determine if the State Education Department (Department) paid SCO … The objective of our examination was to determine if the State Education Department Department paid SCO Family …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programDiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… Department for the Aging’s (DFTA) client wait lists to get critical assistance like home delivered meals, … data to determine how quickly clients are assessed and get services they need. The audit also found one provider … City Department for the Agings DFTA client wait lists to get critical assistance like home delivered meals …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesSales Tax Vendor Registration Practices (Follow-Up)
… Objective To determine the extent of implementation of the recommendation included in our initial audit report, … Vendor Registration Practices (Report 2020-S-40 ). About the Program The Department of Taxation and Finance … To determine the extent of implementation of the recommendation included …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followXII.6.J Paying a Refund – XII. Expenditures
… OVERVIEW AND POLICIES This section informs Business Units how to process vouchers to refund revenue received. New York … Requesting a Single Payment Vendor ID for instructions on how to obtain a single payment vendor ID. Refer to Section 5 … This section informs Business Units how to process vouchers to refund revenue received …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6j-paying-refundXII.6.H Paying an Accidental Death Benefit – XII. Expenditures
… Effective April 1, 1985, an Accidental Death Benefit Program was instituted for the following employee groups. … Effective April 1 1985 an Accidental Death Benefit Program was instituted for the following employee groups …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6h-paying-accidental-death-benefitState Agencies Bulletin No. 1994
… Purpose The purpose of this bulletin is to explain the extension of Military and Training Leave … the Military Leave Benefits through 12/31/2022 in response to the continuing need for New York State employees in the National Guard and Reserves to be activated federally or by the Governor for military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1994-2022-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 1894
… Purpose The purpose of this bulletin is to explain the extension of Military and Training Leave … the Military Leave Benefits through 12/31/2021 in response to the continuing need for New York State employees in the National Guard and Reserves to be activated federally or by the Governor for military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1894-2021-extension-military-and-training-leave-benefits-and-stipendsState Comptroller DiNapoli Releases Municipal Audits
… million to a limited liability company (LLC) to lease and renovate temporary courthouse space for a 19-month period. … officials did not use a competitive process to lease and renovate the temporary courthouse space. Auditors determined …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Appoints Senior Budget and Policy Staff
… comptroller and Todd Scheuermann as assistant comptroller in the Division of Budget and Policy Analysis. These appointments are to fill currently vacant positions. “New York has a massive, … greatly enhance our existing efforts and will be critical in keeping the public informed of how the state is balancing …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-appoints-senior-budget-and-policy-staffState Comptroller DiNapoli Releases Municipal Audits
… estimates, nor did it monitor budgetary results during the year. In addition, unrestricted fund balances as of December …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 1809
… Purpose The purpose of this bulletin is to explain the extension of Military and Training Leave … the Military Leave Benefits through 12/31/2020 in response to the continuing need for New York State employees in the National Guard and Reserves to be activated federally or by the Governor for military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1809-2020-extension-military-and-training-leave-benefits-and-stipendsProcessing of Sexual Offense Evidence Collection Kits
… of sexual assault. Once a victim consents to release a kit for testing, the investigating law enforcement agency … the lab. The Forensic Investigation Center (FIC) in Albany is the only CLS laboratory that processes kits, and it does … kits within the statutory time frames and determine what process changes and resources are needed to meet …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsComptroller DiNapoli Releases School Audits
… his office completed audits of the East Greenbush Central School District , East Rockaway Union Free School District , Honeoye Central School District , Jefferson Central School District , Keene Central School District , … his office completed audits of the East Greenbush Central School District CSD East Rockaway Union Free School …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1Administration of Self-Insured Workers’ Compensation Plans
… ensures that such employees receive speedy and adequate replacement benefits as well as medical coverage. The … the cost of occupational injury and illness by using a private insurance carrier, or the State Insurance Fund, or … Findings We found that there is room for improvement in how the MTA’s three self-insured agencies are administering …
https://www.osc.ny.gov/state-agencies/audits/2020/09/25/administration-self-insured-workers-compensation-plansLump Sum Payments – Legacy Reporting
… Not reportable Not reportable Settlement Agreement Copy of settlement agreement or court order required* Copy of settlement agreement or court order required* Copy of settlement agreement or court order required* Holiday …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/lump-sum-paymentsComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … District officials have established an effective policy to ensure claims are adequately documented and approved prior to payment. Lockport City School District – Monitoring …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Vendor Responsibility Documentation
… 1. New contract ✔ ✔ 2. Agreement with an estimated amount of $100,000 or greater ✔ ✔ 3. Real estate (purchase, sale or … assigned. If the prospective vendor has a subcontractor, parent company, or subsidiary, see How to Conduct a Vendor …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationAdministration of Fellowship Leaves
… employed by the City University of New York (CUNY) who are granted fellowship leaves (fellowships), formerly known as sabbaticals, are … is maintained. Ensure that instructors granted fellowship leaves are eligible and comply with all necessary … staff employed by City University of New York who are granted fellowship leaves are awarded such leaves for …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesState Comptroller DiNapoli Releases State Audits
… A review of Lehman’s accounts found that a non-tax-levy account contained tax-levy funds that Lehman officials should …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits