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Division of Housing and Community Renewal Bulletin No. DH-102
… 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/housing-and-community-renewal/dh-102-october-2019-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-95
… the October 2018 Rent Regulation Services Unit (RRSU) LLS payment and provide instructions for payments not processed … Longevity Payment effective October 2018 as a one-time, lump sum payment in the amount of $1,250 or $2,500. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-95-october-2018-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-90
… not processed automatically. Affected Employees Employees in the Rent Regulation Services Unit – BU67 with an increment … provides for payment of the 2018-2019 Longevity Payment in April 2018 as a one-time, lump sum payment in the amount of $1,250 or $2,500. Effective Date(s) Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-90-april-2018-district-council-37-dc37-longevity-lump-sumDivision of Housing and Community Renewal Bulletin No. DH-106
… employees who are in a composite position (identified by Increment Code 2222) even though the agency must submit a … and were eligible based on the prior grade (identified by Increment Code 0069) even though the agency must submit a … for those employees who meet the eligibility criteria by inserting a row on the employee’s Additional Pay page as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-106-april-2020-district-council-37-dc37-longevity-lump-sumDiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… ratio of at least 1:60,000. In New York, which has no such requirement, UHC’s ratio was 1:255,234 and …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsMTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… $1 billion borrowed would increase debt service by an amount comparable to a 1 percent increase in fares and tolls. … to reach $39 billion by 2018 — more than double the amount in 2003 — even before taking into account any new … 81.8 million riders in 2013 and is projected by the MTA to pass LIRR ridership by 2018; New labor agreements are …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseDiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits
… are in a challenging financial position and have no room for error,” said DiNapoli. “The municipalities in danger of … Running close to the CTL can be a sign of fiscal stress for many local governments. Cities are more likely than … to be close to their CTL. Statewide, of the 60 cities for which 2018 data was available, 10 were found to have …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limitsOversight of Certified Homeless Shelter Food Services
… Purpose To determine whether the Office of Temporary and Disability Assistance (OTDA), New York City Department of Homeless Services (DHS), and New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesComptroller DiNapoli Releases School Audits
… District , North Bellmore Union Free School District and Schenectady County Community College . "In an era of limited … Duanesburg Central School District – Separation Payments (Schenectady County) District officials have established … were higher than necessary to fund district operations. Schenectady County Community College – Internal Controls Over …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1Welcome Center and Rest Area Planning and Implementation
… to ensure its customers – those who live, work, and travel in New York State – have a safe, efficient, balanced, and … on interstate highways. The Rest Area Plan, last issued in July 1998, is the Department’s comprehensive Statewide … our audit fieldwork, several Welcome Centers were opened in fall 2018. Three of them (Western, Capital Region, and …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… however, their systems are not fully integrated. There is no central tracking database for duplicate CINs, further …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationComptroller DiNapoli Releases Municipal Audits
… with ticket sales and proceeds received because there were no suitable records to substantiate them. Village of …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… with ticket sales and proceeds received because there were no suitable records to substantiate them. Village of …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsPresident of Gingerbread Learning Center and Wife Sentenced for Stealing Approximately $771,000 from Special Needs Pre-School
… purchase personal items including; landscaping for their home, car and insurance payments for their vehicles, flowers … The defendants were sentenced Tuesday in state Supreme Court, St. George, before Judge Alexander Jeong. The judge … he claimed as program-related items: landscaping for his home ($18,936), car and insurance payments for his vehicles …
https://www.osc.ny.gov/press/releases/2019/06/president-gingerbread-learning-center-and-wife-sentenced-stealing-approximately-771000-special-needsAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… Manual). The audit included expenses claimed on ABC’s CFR for the fiscal year ended June 30, 2014. Background ABC is a not-for-profit State-approved private school established in 1986. … to children who are between three and five years of age. For purposes of this report, these programs are collectively …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualFormer Treasurer of Putnam Engine & Hose Co. of the Port Chester Volunteer Fire Dept. Pleads Guilty to Embezzling More Than $38,000
… his own financial losses. The FBI and our state and local partners will continue to investigate and bring to justice … to commend our Troopers along with our state and federal partners for their outstanding work in this case. This …
https://www.osc.ny.gov/press/releases/2018/12/former-treasurer-putnam-engine-hose-co-port-chester-volunteer-fire-dept-pleads-guilty-embezzling-moreState Comptroller DiNapoli Releases Municipal Audits
… College , Village of Trumansburg and the Town of Webb . "In today’s fiscal climate, budget transparency and … and have not been used within the last six months. In addition, employees responsible for safeguarding the … the village had a $16,100 unidentified cash balance in the ambulance fund. The unidentified balance resulted from …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Advanced Therapeutic Concepts, Inc. (ATC) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Cost Manual (Manual). The audit included expenses claimed on ATC’s CFRs for the three fiscal years ended June 30, 2015. … per-session rate stated in their contracts. ATC did not have an amended agreement with the new higher hourly rate, …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… individuals also appeared to have roles for which they had no business purpose. For example, 22 employees outside of …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… The FBI stands determined with our law enforcement partners to investigate those who would further erode the … will be held accountable. I’m proud to have worked with my partners in state and federal government to bring this …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prison