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Oversight of Passenger Safety
… to manufacturer recalls are not being done timely, or at all. Key Recommendations Analyze traffic violations and …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyOversight of Contract Expenditures of Phoenix House New York
… is effectively monitoring its contracts with Phoenix House New York (PHNY) to ensure reimbursed claims are … PHNY was one of six affiliates operated by the Phoenix House Foundation (Foundation), a nationally recognized and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkState Agencies Bulletin No. 1688
… Eligibility Criteria Employees in Bargaining Unit 47 on 10/01/18 are eligible to receive the 2018 CSEA DMNA … The 2018 CSEA DMNA Uniform Maintenance Allowance is supplemental taxable income, will be included in the … income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1688-2018-uniform-maintenance-allowance-employees-division-military-andAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… not terminate the corresponding Medicaid eligibility of all of these CINs, which caused additional overpayments …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followState Agencies Bulletin No. 1685
… To provide agency instructions for processing the 2018 CSEA and PEF Over40 Comp Time II Cash Out Affected Employees … of New York and the Civil Service Employees Association (CSEA) and the 2016-2019 Agreement between the State of New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1685-2018-csea-and-pef-over40-comp-time-ii-cash-outComptroller DiNapoli Releases School Audits
… found that appropriations were overestimated by an average of $1.3 million (7 percent) each year or a total of almost $3.8 million. As of June 30, 2018, surplus fund balance totaled almost $1.5 …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… that there were 128 residential property owners within the district who were not billed for water use during 2017. In …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School District Audits
… that the claims auditor properly audits and approves all claims before payment. Auditors found that the claims …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsDiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park
… problems. The Town is very appreciative of the efforts of all involved, including the New York State DEC and the Oil …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-oil-spill-fund-agreement-dutchess-county-and-town-hyde-parkComptroller DiNapoli and AG Schneiderman Announce Sentencing in Theft of Over $274,000 in State Pension Benefits
… July 31, 2014, totaling $274,920.16. This case is the latest joint investigation under the Operation Integrity …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-theft-over-274000-state-pension-benefitsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Administration of Mitchell-Lama Waiting Lists (2016-S-46) The majority of sampled new admissions, internal … contracts, visit Open Book New York . The easy-to-use website was created to promote transparency in government and …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… Avoiding conflict of interest By law, you can’t hire or appoint immediate or close family members of a school board member, school district (district) employee or contractor. This includes a: parent sibling non-dependent …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesState Agencies Bulletin No. 1434
… business expense reimbursements require withholding and Form W-2 reporting on any excess amounts paid. “Excess … reportable taxable income in box 1 on the employee’s 2015 Form W-2. Social Security/Medicare tax deficiency deductions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1434-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1609
… Eligibility Criteria Employees in Bargaining Unit 47 on 10/01/17 are eligible to receive the 2017 CSEA DMNA … The 2017 CSEA DMNA Uniform Maintenance Allowance is supplemental taxable income, will be included in the … income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1609-2017-uniform-maintenance-allowance-employees-division-military-andDivision of Housing and Community Renewal Bulletin No. DH-77
… 2011-2016 Agreement between the State of New York and the District Council 37 (DC-37), employees are permitted to cash …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-77-2015-csea-pef-and-rrsu-over40-comp-time-ii-cash-outDiNapoli: Local Sales Tax Collections Up $739 Million in 2013
… by 6 percent; Sales tax revenue made up 31 percent of all county revenues, the largest single revenue source for …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-local-sales-tax-collections-739-million-2013SUNY Bulletin No. SU-255
… *Total earnings should include pensionable earnings from all PayServ job records, as well as agencies that are not in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-255-two-year-look-back-tier-6-suny-tiaa-optional-retirementComptroller DiNapoli Releases State Audits
… that were either non-reimbursable, incorrectly reported, or not properly documented. Tuition Assistance Program: State …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli & A.G. Schneiderman Announce Arrest of Arizona Man For Theft of Over $100,000 in NYS Pension Benefits
… states and led to Mr. Eydeler's arrest in Arizona.” “When individuals illegally pocket pension funds that were intended for retirees, it harms all New Yorkers who count on their pension for a secure retirement,” said Attorney … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-ag-schneiderman-announce-arrest-arizona-man-theft-over-100000-nys-pensionPublic School Safety – Incident Reporting and Unauthorized Student Departures
… classrooms on their own. Key Recommendations Ensure that all SAVE-reportable incidents are captured in DoE’s “Online …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departures