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MTA-NYC Transit Medical Assessment Centers
… performed medical examinations for NYC Transit and MTA Bus employees in an economical manner. The audit covered the period June …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersOn-Time Performance
… time. Train performance data is entered into a computer system at the SIR Rail Control Center. OTP is calculated by …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceDiNapoli Appoints Navyug Patel Deputy Chief Investment Officer of the New York State Common Retirement Fund
… New York State Comptroller Thomas P. DiNapoli today announced … “Nav” Patel as deputy chief investment officer of the New York State Common Retirement Fund. Patel has served as …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-appoints-navyug-patel-deputy-chief-investment-officer-new-york-state-common-retirement-fund2018 Financial Condition Report – 2018 Financial Condition Report
… York State. It presents selected financial, economic, and demographic information in an easy-to-understand format. Read … New York State It presents selected financial economic and demographic information …
https://www.osc.ny.gov/reports/finance/2018-fcrState Police Bulletin No. SP-74
… Insurance Program Effective Date Immediately Background The Police Benevolent Association has advised OSC that the Equitable Life Insurance Company is no longer a … Do not enter any NEW deductions for Code 308. Note: The only valid entries for this code are for cancellations …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-74-deduction-code-308-equitable-life-insurance-programState Agencies Bulletin No. 1027
… Purpose To explain the procedures for processing the Work Related Clothing Allowance and the Uniform Maintenance … Allowance The Work Related Clothing Allowance of $52.00 per year is to be paid either through the payroll system using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1027-2010-csea-work-related-clothing-allowance-bargaining-units-03-and-04Comptroller DiNapoli Releases School Audits
… $5.7 million in its reserve funds through 2014-15, it did not use the reserve funds as appropriated in the budgets. … and Reserve Funds (Westchester County) District officials have not provided employees with written procedures over … records. Service level agreements for IT consultants also do not adequately identify who is responsible for various …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsDiNapoli: Former Le Roy Fire Dept Treasurer Sentenced For Gambling-Related Theft of $46,000
… was sentenced today for stealing nearly $46,000 in public funds to pay for gambling at local casinos, according to New York …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-le-roy-fire-dept-treasurer-sentenced-gambling-related-theft-46000Town of East Greenbush – Justice Court Operations (2016M-60)
… Purpose of Audit The purpose of our audit was to examine the Court’s financial operations for the period … and $42,000 for bail. Key Findings Court personnel did not complete monthly bank reconciliations and … did not contract with a certified public accountant to do so. Key Recommendations Ensure that monthly bank …
https://www.osc.ny.gov/local-government/audits/justice-court/2016/05/06/town-east-greenbush-justice-court-operations-2016m-60Comptroller DiNapoli Releases State Audits
… actions are still needed. Workers' Compensation Board (WCB): Internal Control System Components (2015-S-46) The WCB has recently made significant improvements to its … the internal audit function. As a result of the audit, the WCB re-aligned the Internal Audit Unit’s reporting …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsWyoming County Court and Trust Funds - (2020-C&T-2)
Determine whether County officials have established appropriate controls to safeguard and account for court and trust funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/wyoming-2020-ct-2.pdfChautauqua County – Court and Trust (2020-C&T-1)
Determine whether County officials have established appropriate controls to safeguard and account for court and trust funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/chautauqua-2020-ct-1.pdfOpinion 2007-8
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … § 184; GENERAL MUNICIPAL LAW §§ 204-a, 209-z: A town may not unilaterally impose an audit requirement on a fire … in connection with such contract or contracts. You ask whether a town board, on behalf of a fire protection …
https://www.osc.ny.gov/legal-opinions/opinion-2007-8Medicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims
… Purpose To determine if Medicaid overpaid Ambulatory Patient Groups … of Health (Department) in an effort to more accurately pay providers for services rendered. Accordingly, APG claims … policy and payment rules. In addition, the Department did not effectively communicate certain changes in APG policies …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claimsDiNapoli Releases August Cash Report
… tax collections were $355.6 million higher than the latest projections and $1.3 billion over initial projections … balance of just under $9.5 billion, $580 million over the latest Financial Plan projection. Other findings from the … from the previous year and $28.9 million higher than the latest projections. Business taxes and other tax receipts …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportState Comptroller DiNapoli Releases School and Local Government Audits
… Each club did not maintain a separate set of records from those of the central treasurer. District officials did …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsState Police Bulletin No. SP-209
… Purpose The purpose of this bulletin is to provide the Division of State Police instructions for … Agencies may begin submitting payments in Administration Pay Period 1L/2C; paychecks dated 04/29/2020. Eligibility Criteria Employees in Bargaining Unit 62 who have a Payroll Status of Active, Leave With Pay, or Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-209-new-state-police-8-year-seniority-payment-investigators-and-seniorCUNY Bulletin No. CU-689
… Ed Repay State Loan 445 HC Flexible Spending 580 CUNY Medicare Deficiency Flat Rate 581 CUNY Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-689-cuny-retroactive-pay-rate-increases-oiler-stationaryComptroller DiNapoli Releases Municipal Audits
… Financial Activities (Onondaga County) Department controls are not adequate to ensure that financial activity is … The department has established an adequate system of internal control over the collection and disbursement of … – Contract Monitoring and Payments (2014M-80) Some county service providers are not providing services in accordance …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0Assessment of New York State Thruway Authority Finances and Proposed Toll Increase
The New York State Thruway is a central element of the State’s transportation network, serving as a critical component of the State’s economy and as a resource for millions of commuters, visitors, and businesses that rely on it to traverse the State safely and efficiently.
https://www.osc.ny.gov/files/reports/pdf/assessment-thruway-authority-finances-toll-increase.pdf