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Street Construction-Related Permits
… applications, and reviews appropriate fees for both online and in-person applications. There is a central permit … the NYCStreets Permit Management System (NYCStreets), an online application. An applicant must first register by …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsSelected Personal Service Contracts
… Purpose To determine whether two selected Empire State Development Corporation (ESDC) personal service … of Interest Empire State Development Corporation/New York State Council on the Arts: Unnecessary and Potentially …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/selected-personal-service-contractsVillage of Canisteo - Clerk Treasurers' Records and Reports (2018M-243)
… The former Clerk-Treasurer did not maintain accounting records using the modified accrual basis of accounting. Accounting records were not adequate to properly monitor the Village’s … should: Maintain accurate and timely accounting records including revenues and expenditures using the …
https://www.osc.ny.gov/local-government/audits/village/2019/04/05/village-canisteo-clerk-treasurers-records-and-reports-2018m-243Town of Venice – Supervisor’s Financial Records and Reports (2023M-73)
… maintained complete, accurate and up-to-date accounting records and reports. Key Findings The Supervisors’ accounting records were not complete, accurate or up-to-date . As a … were not recorded timely in the Supervisor’s accounting records. 11 disbursements totaling $39,038 were not recorded …
https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-venice-supervisors-financial-records-and-reports-2023m-73Town of Stony Creek – Supervisor's Records and Reports (2022M-32)
… Creek (Town) Supervisor maintained accurate accounting records and reports to allow the Town Board (Board) to … The Supervisor did not maintain accurate accounting records and reports, and the Board could improve its … The Supervisor did not: Ensure accurate accounting records were maintained. Provide bank statements or canceled …
https://www.osc.ny.gov/local-government/audits/town/2022/07/01/town-stony-creek-supervisors-records-and-reports-2022m-32Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)
… the Board receives the detailed monthly reports necessary to monitor and manage financial operations. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33Town of North Collins – Supervisor’s Records and Reports (2015M-99)
… did not maintain accurate and complete accounting records or ensure that the Board was provided appropriate … The current Supervisor made adjustments to the accounting records, including cash and fund balance accounts, during … Town funds. Key Recommendations Ensure that accounting records are kept in an accurate and complete manner and …
https://www.osc.ny.gov/local-government/audits/town/2015/09/04/town-north-collins-supervisors-records-and-reports-2015m-99Town of Parish - Financial Condition and Supervisor's Records (2019M-58)
… review the bookkeeper’s work to ensure that the accounting records and reports are accurate and complete. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2019/05/29/town-parish-financial-condition-and-supervisors-records-2019m-58Empire BlueCross BlueShield – Controls Over Payments for Special Items
… medical items; and took sufficient steps to minimize the State’s risk of excessive payments which result from … January 1, 2013 through December 31, 2016. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsDiNapoli: Former Hempstead School District Official Pleads Guilty to Credit Card Fraud
… in connection with his misuse of a school district credit card. The plea was entered before United States District … as well as forfeiture and a fine of up to $250,000. State Comptroller Thomas P. DiNapoli, Richard P. Donoghue, … Gregg was authorized to use a school district credit card for purchases for the school district. Instead, Gregg …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-hempstead-school-district-official-pleads-guilty-credit-card-fraudState Agencies Bulletin No. 2020
… Arbitration eligible employees in Bargaining Unit 01 and Non-Arbitration eligible employees in Bargaining Unit … of the Security Services Unit (BU21) Effective Dates: Pay Cycle/Pay Period Type 2022 Payment Effective Date Check … for the salary increase unless the employee is budgeted as per diem but is paid using FEE. Employees who were on a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2020-april-2022-2-salary-increases-arbitration-eligible-bu01-and-nonState Agencies Bulletin No. 832
… page) but must not have a value in the Approved Salary field. Employees must be Active, on Paid Leave of Absence or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/832-september-2008-merit-step-listings-and-payments-certain-graded-and-nsState Agencies Bulletin No. 918
… page) but must not have a value in the Approved Salary field. Employees must be Active, on Paid Leave of Absence or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/918-september-2009-merit-step-listings-and-payments-certain-graded-and-nsDiNapoli's Auditors Halt $25 Million in Suspicious Tax Refunds
… million in questionable or fraudulent personal income tax refunds from being paid so far in 2016. DiNapoli’s office paid out 4.5 million state refunds totaling $4.2 billion. Another 152,000 refunds totaling $134 million are expected to be paid in the …
https://www.osc.ny.gov/press/releases/2016/04/dinapolis-auditors-halt-25-million-suspicious-tax-refundsDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… An audit issued today by New York State Comptroller Thomas P. DiNapoli has identified $32,271 …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerCUNY Bulletin No. CU-682
… described below. This bulletin will also introduce the new Fire Safety Differential for eligible employees in the … effective December 18, 2019 and the creation of a new Fire Safety Differential. Effective Date(s) Below are the … These monies are taxable income and are subject to all employment taxes and income taxes. These monies will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-682-cuny-ibt-2018-2019-additional-pay-increases-and-newIX.8 Overview – IX. Federal Grants
… Amounts received by state agencies that represent a return of monies paid from state appropriated funds are to be immediately documented and … fund payments are charged to appropriation/segregation records, any refunds of such expenditures, including audit …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8-overviewContracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
… debt expense,” the majority of which actually represented funds paid to OASAS for audit disallowances it imposed as a …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/contracted-programs-puerto-rican-organization-motivate-enlighten-and-serve-addicts-incDiNapoli Releases January State Cash Report
… State tax collections totaled nearly $62.7 billion through … accessible on his transparency website called Open Book New York ( www.openbooknewyork.com ). … State tax collections …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportYork College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
… building, as required. One officer turned off the light, sat in a reclined position, and remained motionless for …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-follow