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Comptroller DiNapoli and AG Schneiderman Announce Sentencing in Theft of Over $274,000 in State Pension Benefits
… and Attorney General Eric T. Schneiderman today announced that Marc A. Eletz, 70, a resident of Boca Raton, Florida, … in September 2015. “Mr. Eletz thought he could steal his mother’s pension, but we exposed his theft and recovered … and I will continue to prosecute those who steal from our state pension system,” said Attorney General …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-theft-over-274000-state-pension-benefitsTown of Portland – Water Operations (2017M-45)
… production. Inaccurate master meters and customer meters have contributed to the unaccounted-for water. The Town is not billing all customers for water use. Water Districts 1, 3 … causes of unaccounted-for water if it is cost-effective to do so. Ensure that water customer meters are working properly …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-portland-water-operations-2017m-45Unified Court System Bulletin No. UCS-254
… Purpose To inform agencies of OSC’s automatic processing of the … Bargaining Unit S9, and provide instructions for payments not processed automatically. Affected Employees Employees in … available for agency review after the automatic increases have been processed. All reports are sorted by Department ID, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-254-march-2018-adjustment-basic-annual-salary-bargaining-unit-s9Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… for the highway fund. Key Findings The Supervisor did not maintain accurate computerized accounting records and … $4,654. Because of these deficiencies, the Board did not have accurate information on which to base its financial … Officer, or have an independent public accountant do so. Establish policies and procedures to ensure that all …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168SUNY Bulletin No. SU-154
… Purpose To inform agencies of OSC’s automatic processing. Affected Employees SUNY Professional Services employees in Bargaining Unit 08 Background Chapter 113 of the Laws of … It provides for January 1, 2009, increases in Location Pay to $3,026 and in Mid-Hudson Location Pay to $1,513. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-154-january-1-2009-increase-location-pay-and-mid-hudsonMore About This Retirement Plan – En-Con Police Officers Plan
… plan publication describes the benefits available to Tier 1, 2, 3, 5 and 6 Police and Fire Retirement System members covered by the … 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1822/more-about-retirement-planDiNapoli: Office Has $14.5 Billion in Unclaimed Funds; Urges New Yorkers to Claim Lost Money
… today announced that his office has over $14.5 billion in unclaimed funds and urged New Yorkers to see if any of it belongs to …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-office-has-145-billion-unclaimed-funds-urges-new-yorkers-claim-lost-moneyState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. State Education Department (Preschool … Manual (2021-S-22) Williamsburg, a New York City-based not-for-profit organization, is authorized by the State Education Department to provide full-day Special Class education services to …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsCity of Yonkers – Budget Review (B6-16-11)
… the current and future years. Background The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers … of 4.3 percent. Key Findings The 2016-17 budget relies on nonrecurring funding of $11 million which will not be … authority and the City’s ability to increase property taxes may be limited in future years if property values do …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11SUNY Bulletin No. SU-131
… Purpose To provide instructions to agencies for processing United … Affected Employees SUNY Professional Services employees in Bargaining Units 08 and 41 Background Chapter 137 of the … Effective Dates SUNY System Administration has designated pay periods for each campus to submit their Discretionary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-131-1-discretionary-salary-increase-suny-professional-servicesSUNY Bulletin No. SU-178
… Purpose To notify agencies of the procedures for processing Summer Session Payments. Affected Employees … positions include: Pay Basis Code: FEE Bargaining Unit: 08 Salary Plan: S08 Earnings Program: FEE Jurisdictional Class: … positions include: Pay Basis Code: BIW Bargaining Unit: 14 Salary Plan S14 Earnings Program: N14 Jurisdictional Class: 4 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-178-procedures-processing-suny-2011-summer-session-paymentsNew York City Agency Services Monitoring Tool
… York City’s budget each fiscal year is foundational for the City’s fiscal prudence and is required by City and State … with one-time aid . In September 2023 , OSC highlighted where the City does and does not have control over future spending. In May …
https://www.osc.ny.gov/reports/osdc/new-york-city-agency-services-monitoring-toolRidgeway Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-196)
… Purpose of Audit The purpose of our audit was to determine if Company controls were adequate to ensure that … Key Findings We found that the Committee generally does not provide adequate oversight of Company financial … was required to obtain an independent audit, but did not do so. The Company has not filed Form 990 with the IRS since …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/28/ridgeway-volunteer-fire-company-inc-internal-controls-over-financialComptroller DiNapoli Releases State Audits
… travel expense reports. New York City Department of Housing Preservation and Development (NYC HPD): Housing Preferences for Veterans (2014-F-14) An … or disregard by housing companies and lax enforcement by NYC HPD. Auditors found two housing companies in Manhattan …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
… Objective To determine the extent of implementation of the ten … significant monitoring gaps exist. Furthermore, DHS did not maintain, or hold providers accountable for maintaining, … valuable and vulnerable assets. Key Finding DHS officials have made progress in addressing the issues identified in our …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-security-expenses-single-adult-and-adult-family-homeless-shelters-followOpioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
… Objective To determine the extent of implementation of the three … Program for opioid use disorder. These recipients may have received inappropriate, unnecessary, and/or dangerous prescriptions if Treatment Programs did not check I-STOP and, where authorized, coordinate care with …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/opioid-prescriptions-medicaid-recipients-opioid-treatment-program-followSUNY Bulletin No. SU-257
… the perimeters of the chart and there are no comments from the agency explaining why this payment is exceeding the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-257-2018-suny-summer-session-paymentsSUNY Bulletin No. SU-276
… Purpose To provide agency instructions for processing the 2019 SUNY … Procedures Summer Session payments must be reported each pay period using the Earnings Code SUM – Summer Service – … % 8 WEEKS 20.00 % 2 MONTHS 22.22 % MORE THAN 2 MONTHS, NOT TO EXCEED 3 MONTHS 11.11 % PER MONTH, NOT TO EXCEED 33.33 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-276-2019-suny-summer-session-paymentsSUNY Bulletin No. SU-236
… Purpose To provide agency instructions for processing the 2016 SUNY … Procedures Summer Session payments must be reported each pay period using the Earnings Code SUM – Summer Service – … % 8 WEEKS 20.00 % 2 MONTHS 22.22 % MORE THAN 2 MONTHS, NOT TO EXCEED 3 MONTHS 11.11 % PER MONTH, NOT TO EXCEED 33.33 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-236-2016-suny-summer-session-paymentsSUNY Bulletin No. SU-248
… Purpose To provide agency instructions for processing the 2017 SUNY … Procedures Summer Session payments must be reported each pay period using the Earnings Code SUM – Summer Service – … % 8 WEEKS 20.00 % 2 MONTHS 22.22 % MORE THAN 2 MONTHS, NOT TO EXCEED 3 MONTHS 11.11 % PER MONTH, NOT TO EXCEED 33.33 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-248-2017-suny-summer-session-payments