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Comptroller DiNapoli Releases Municipal Audits
… travel policy. The board also did not properly monitor the life insurance benefits provided to members, resulting in the … board approval, records disbursements (including payroll), signs the checks and accurately reconciles the bank accounts. …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsSUNY Bulletin No. SU-199
… implemented the 2011-2016 Agreement between the State of New York and the United University Professions, provides for a … Actions Prior to processing, agencies must complete a roster identifying employees who will receive a 2013 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-199-2013-discretionary-award-psnu-employees-represented-unitedComptroller DiNapoli & A.G. Schneiderman Announce Indictment of Former Highway Superintendent in Public Corruption Case
… of Erin. “This indictment shows that nobody is above the law – a principle that has guided my office in aggressively … Attorney General for Criminal Justice Kelly Donovan. The prosecutors were assisted by Investigations Bureau … Karam, and Bureau Chief Dominick Zarrella. The charges are accusations and the defendant is presumed innocent unless …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-ag-schneiderman-announce-indictment-former-highway-superintendent-publicDiNapoli: Property Tax Exemptions Top $450 Billion
… districts. "Property tax exemptions can be a valuable tool to improve housing affordability or fuel economic growth," … be carefully considered and periodically revaluated to determine their effectiveness." In 2016, 2.7 million … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-property-tax-exemptions-top-450-billionState Agencies Bulletin No. 1642
… of Homeland Security and Emergency Services instructions for processing the 2017-2018 PEF OFPC Uniform Maintenance Allowance. Affected Employees Employees … criteria. Background The OFPC Uniform Allowance Side Letter contained in the 2017-2019 Agreement between the State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1642-2017-2018-uniform-maintenance-allowance-employees-fire-protectionDiNapoli Releases School Audits
… his office completed audits of the Brighter Choice Charter Middle School for Boys , Brighter Choice Charter Middle … Middle School for Boys – Financial Operations (Albany County) School officials do not have a means to determine …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… had no operating cash on hand and very little fund balance at the end of 2013-14 fiscal year. The district incurred …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0Medicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… determine if the provider inappropriately billed Medicaid for vision services. This audit covered the period January 1, … disadvantaged and/or have special health care needs. For the fiscal year ended March 31, 2014, New York’s Medicaid … 6.5 million enrollees and Medicaid claim costs for eye care services totaled about $10 million. During the …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andMission Statement and Performance Measures
… to develop a mission statement and performance measures for evaluating their operations. For the fiscal year ended … satisfaction for 20 percent of its customers, particularly in the areas of project design and construction. Also, … schedule and/or budget. However, it needs to analyze this information better to identify common problems and to …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… Trust Fund Corporation (HTFC), which is responsible for community development through the construction, … HTFC, the Office of Community Renewal (OCR) is responsible for administering the Residential Emergency Services to Offer … of the RESTORE program requirements, are responsible for administering the program locally. LPAs’ applications are …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsState Agencies Bulletin No. 2111
… the chart of accounts strings mapped to the position pools in PayServ. Affected Employees All employee records will be … Year End payroll allocation percentages are outlined in the Guide to Financial Operations, Section XV.6.A. … information regarding when the payroll charges will appear in SFS. For agencies using the NHRP521 Back-End Splits file, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2111-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionOpinion 95-1
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. COMMUNITY DEVELOPMENT …
https://www.osc.ny.gov/legal-opinions/opinion-95-1Opinion 88-63
… (Executive Law, §29-b). Although towns and villages are not authorized to establish auxiliary police units, it … expenditures of a county are, with certain exceptions not here applicable, general county charges (McKinney's …
https://www.osc.ny.gov/legal-opinions/opinion-88-63Village of Washingtonville – Budget Review (B24-6-1)
… tentative budget were reasonable. Background The Village is located in Orange County. Chapter 206 of the Laws of 2023 … debt schedule. The 2024-25 tentative budget includes sewer meter rents revenue of $1.6 million, Orange County sales tax … 2022-23 or 2023-24. The 2024-25 tentative budget includes a $100,000 general fund contingency and a $20,000 water fund …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1SUNY Bulletin No. SU-355
… the payment, agencies are required to complete a roster identifying eligible employees who will receive an April 2024 Salary Increase. The roster must include the increased salary, the amount of the … SUNY System Administration will provide a copy of this roster in Excel format to OSC. To pay the April 2024 Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-355-2024-salary-increase-state-university-new-york-sunyState Agencies Bulletin No. 2203
… Actions: OSC Payroll will begin Fiscal Year End activities on March 21, 2024, for the paychecks dated April 4, 2024 … to the Fiscal Year 2023 Department Budget Table USA rows on or after March 21, 2024 until the April 4, 2024 paycheck … to the Fiscal Year 2023 Department Budget Table USA rows on or after March 28, 2024 until the April 10, 2024 paycheck …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2203-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionDiNapoli Releases April Cash Report
… One month into the state’s 2015-2016 fiscal year, state tax … $1.2 billion lower than April 2014, largely reflecting a recent agreement with the federal government to reduce … Debt service totaled $165.9 million and spending for capital projects totaled $288.9 million, both figures varying …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportDiNapoli: Audit Recommends Labor Department Step Up Investigations of Violations in NYC
… in holding violators accountable and attaining restitution for workers while allowing infractions to continue, according … but DiNapoli’s audit found many claims wait long periods for a determination. The audit reviewed 7,847 claims relating … New York City employers and found many listed as pending for long periods of time. Among them were 354 complaints that …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-audit-recommends-labor-department-step-investigations-violations-nycHandicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Handicapped Childrens Association of Southern New York Inc on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/handicapped-childrens-association-southern-new-york-inc-compliance-reimbursable-cost-manualDiNapoli Analysis Finds Sharp Decline in Homeless Veterans in New York
… New York state made substantial progress in reducing homelessness for … decline in the nation, according to an analysis by State Comptroller Thomas P. DiNapoli. The share of homeless … and End Homelessness by the U.S. Interagency Council on Homelessness. Federal funding for programs addressing …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-analysis-finds-sharp-decline-homeless-veterans-new-york