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State Agencies Bulletin No. 982
… beginning in 2006 through 2009 Background The Internal Revenue Service issued new regulations in 2009 making … taxes once the monies are received from the Internal Revenue Service. OSC will begin corrections with tax year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/982-social-security-and-medicare-tax-refunds-and-corresponding-correctedTown of Patterson – Justice Court Operations (2020M-63)
… for bail, which led to them retaining $14,793 in bail funds that could not be identified by payee. The Court clerks did not return unclaimed exonerated bail totaling $16,287 to the known … Program. Key Recommendations Review unidentified bail funds and identify to whom they should be paid. Make a good …
https://www.osc.ny.gov/local-government/audits/justice-court/2020/11/06/town-patterson-justice-court-operations-2020m-63Payroll Users Group Organizational Charter
… automated payroll system, including system security and access, data access and customizations, as well as advise on and …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charterState Comptroller DiNapoli Releases State Audits
… Auditors found AAR and the carriers were generally in compliance with federal motor carrier standards, but noted … and taxis that was expanding and was not being tracked. In a follow-up, auditors found transit officials made some progress in correcting the problems identified in the first audit. …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0DiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers
… facility following a hospital stay. In the second case, staff hadn’t made contact with a resident for four … required by OMH’s supportive housing guidelines. Further, case managers sometimes failed to make in-home visits or meet …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-wellDiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… today applauded the unanimous Court of Appeals decision in South Island Orthopaedic Group v. DiNapoli, which reaffirmed … agreed. In an earlier review of the records of South Island, the Comptroller determined that the two …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersUnnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)
… in our audit report, Unnecessary Medicaid Payments for Children at Voluntary Agencies (2010-S-47). Background Our … place to ensure proper Medicaid payments for foster care children placed in voluntary agencies. The Department …
https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-followForestville Central School District - Information Technology (2019M-170)
… whether personal, private and sensitive information (PPSI) on, or accessed through, the District’s information … the District’s IT assets. Personal Internet use was found on computers assigned to employees who routinely accessed … and application user accounts were not properly managed. In addition, sensitive information technology control …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/forestville-central-school-district-information-technology-2019m-170DiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… grades in five school districts were changed from failing to passing without proper documentation or supporting information, according to an audit issued today by New York State Comptroller … documentation from the student’s teacher authorizing the change. Of these changes, 97 (50 percent) were changed from …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesDiNapoli: Former Treasurer of Frewsburg Central School District Pleads Guilty to Stealing Nearly $7,000 in School Funds
… Treasurer of the Frewsburg Central School District, for stealing nearly $7,000 in funds raised by students to support … betrayed the students she was obligated to serve by stealing money that they raised themselves to help pay for … Treasurer of the Frewsburg Central School District for stealing nearly $7000 in funds raised by students to support …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-treasurer-frewsburg-central-school-district-pleads-guilty-stealing-nearly-7000-schoolDiNapoli: Local Sales Tax Collection Growth Highest Since 2013
… exceeding 4 percent. Lagging somewhat were the Capital District (2.8) and the Western New York regions (3.1). …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-local-sales-tax-collection-growth-highest-2013Access to Preschool Special Education Services
… audit covered the period from July 2018 through January 2024. About the Program One of the most critical periods of … the services those students are receiving in real time, or how many school districts maintain waitlists for services. While …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesDiNapoli: Fast Food Companies Agree to Stronger Supplier Oversight
… State Comptroller Thomas P. DiNapoli today announced that Fortune 500 fast food companies Wendy’s and YUM! Brands, the … the nation. The Fund’s fiscal year ends March 31, 2017. … Fortune 500 fast food companies Wendys and YUM Brands the …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-fast-food-companies-agree-stronger-supplier-oversightFormer Lake George Watershed Coalition Director Sentenced to 8-24 Years for Stealing Nearly $250,000 in State Grant Funds
… one from the Town of Queensbury and another from the U.S. Department of Agriculture, Forest Services, in the amount … also wish to thank the Warren County Sheriff’s Office, the New York State Office of the State Comptroller, and the New York …
https://www.osc.ny.gov/press/releases/2020/09/former-lake-george-watershed-coalition-director-sentenced-8-24-years-stealing-nearly-250000-stateDiNapoli: Queens Economy Takes Off
… residents than at any time in its history, a record number of jobs and businesses, and an all-time low unemployment … economy is booming, setting employment records in each of the past six years,” DiNapoli said. “Immigrants, who make … as to why our job market is growing at near-historic rates. I look forward to the new jobs that will be created as …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-queens-economy-takes-offAllegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… compensation and the approval and monitoring process for certain projects from January 1, 2008, to August 31, … County Planner. However, there were no written job duties for the ACIDA Director. As such, it was not always clear when … of housing the Allegany County Departments of Aging and Veterans Affairs. There is no authority in General Municipal …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalDiNapoli Announces State Contract and Payment Actions for August 2016
… of Environmental Conservation $11.5 million with the city of Newburgh to purchase drinking water from New York … with Dewberry Engineers Inc. for design services in the NYC region. 4.3 million grant to New York City for the Safe … the Buffalo Bills Inc. for game day operations and working capital. $750,000 to 43North, LLC for working capital …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016Filing Requirements – World Trade Center Presumption
… , we strongly encourage you to file an Application for World Trade Center Notice (RS6047-N) by September 11, … disability benefit now, you must file an Application for World Trade Center Accidental Disability Presumption …
https://www.osc.ny.gov/retirement/publications/world-trade-center/filing-requirementsManagement and Control of Overtime Costs (Follow-Up)
… not in the best interest of HHC, as employees responsible for patient care routinely worked excessive overtime shifts …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… Interest is paid to the vendor at the same time the voucher … for these entries to be posted immediately because a payment has gone to the vendor for the interest but no appropriation has been charged. Prompt payment interest errors typically result from: Lack of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolution