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State Comptroller DiNapoli Releases School Audits
… that all overtime hours worked by department employees are properly authorized. Overtime payments totaled $41,663, … overtime, there is no assurance that overtime costs are accurate. Gowanda Central School District – Financial …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… Also, the justices review the deposits to ensure they are accurate and that all receipts are accounted for prior to depositing the receipts. Cohoes …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsDepartment of Transportation Bulletin No. DOT-44
… Services Unit – BU03 who meet the eligibility criteria are affected. Background: Chapter 361 of the Laws of 2022, … Payment to eligible employees, including employees who are currently inactive but were active during the season, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-44-2024-call-out-response-payment-fiscal-year-2023-2024State Comptroller DiNapoli Releases Municipal Audits
… receipt, cash disbursement and bank reconciliation duties are segregated. As a result, the administrative assistant … payments appeared to be for district purposes, when checks are routinely disbursed prior to or without board approval, …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1Corcraft's Textile Procurement Practices
… takes place and only responsive and responsible vendors are awarded textile contracts. Develop a process for testing … after contracts have been awarded and payments are made. Other Related Audits/Reports of Interest Department …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesComptrollers DiNapoli, Lander Urge Fellow Netflix Investors to Support Workers' Rights
… could harm long-term shareholder value. As investors, we are concerned when the behavior of a portfolio company stands … Walmart Inc., and separately at Gannett Co. Shareholders are expected to vote on the proposal at CVS’s annual meeting …
https://www.osc.ny.gov/press/releases/2023/05/comptrollers-dinapoli-lander-urge-fellow-netflix-investors-support-workers-rightsState Agencies Bulletin No. 2132
… Letter contained in the 2019-2023 Agreement between the State of New York and PEF provides for an annual maintenance … Eligibility Criteria: Employees in Bargaining Unit 05 on: 04/01/2023 are eligible to receive the 2022-2023 PEF OFPC … taxable gross, and is subject to all employment and income taxes. Federal, State, and New York City income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2132-2022-2023-uniform-maintenance-allowance-employees-fire-protectionDepartment of Transportation Bulletin No. DOT-42
… Services Unit – BU03 who meet the eligibility criteria are affected. Background Chapter 361 of the Laws of 2022, … Payment to eligible employees, including employees who are currently inactive but were active during the season, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-42-2023-call-out-response-payment-fiscal-year-2022-2023Management of Internal Controls
… Directors of the Fuller Road Management Corporation (FRMC) promoted internal controls that helped to ensure an ethical … CNSE complex. Key Findings The FRMC Board of Directors has promoted internal controls that help to ensure that the FRMC … Directors of the Fuller Road Management Corporation FRMC promoted internal controls that helped to ensure an ethical …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… Teacher (SEIT) services to children with disabilities who are between the ages of 3 and 5 years. During the 2014-15 … for its services using rates established by SED. The rates are based on the financial information E&D reports to SED on …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualCity of Yonkers – Budget Review (B17-6-10)
… in the City’s proposed budget for the 2017-18 fiscal year are reasonable. Background The City of Yonkers is authorized … of Education for review while the deficit obligations are outstanding. Key Findings The Yonkers Public School …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10Comptroller DiNapoli Releases Municipal Audits
… adequate oversight of court operations to ensure moneys are accounted for accurately. Additionally, an annual audit … revenue and expenditure projections in the proposed budget are reasonable. The proposed budget includes estimated …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2219
… Purpose: The purpose of this bulletin is to provide the Division of Homeland Security and Emergency … in Bargaining Unit 05 on: 04/01/2024 are eligible to receive the 2023-2024 PEF OFPC Uniform Maintenance … in a Fire Protection Specialist title and was required to wear a uniform; and Does not receive a regular uniform …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2219-2023-2024-uniform-maintenance-allowance-employees-fire-protectionDiNapoli: Local Governments Should Improve Enforcement of State Fire Code Regulations
… A sampling of municipalities from across New York reveals gaps in the review of fire safety plans or evacuation procedures for public … Thomas P. DiNapoli. The audit reviewed enforcement of the state’s Uniform Fire Code in seven cities and three …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-local-governments-should-improve-enforcement-state-fire-code-regulationsCreate Users and Assign Roles
… responses and contract data. Contributor: responds to the online questionnaire and uploads documentation. can select … of the Vendor Responsibility Form by “signing” the online certification. must be legally authorized to act on … view contract data for any vendor who has certified an online questionnaire. can view the status of contracts …
https://www.osc.ny.gov/state-vendors/vendrep/create-users-and-assign-rolesDiNapoli: State Pension Fund Value $178.1 Billion
… markets during a volatile year. The Fund has an estimated value of $178.1 billion. “Despite weak equity markets, the … expected rate of return is 7 percent. The Fund’s value reflects $10.9 billion in benefits paid out during the … years 2014-2015 and 2015-2016. A graph showing the Fund’s value since 1993 is available here: …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-state-pension-fund-value-1781-billionDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… lack the infrastructure to support high-speed broadband and this new federal funding will help remove that barrier. … exposed the struggles many families experienced when work, school, healthcare and commerce went online, and showed that reliable, high-speed internet is imperative for equality of opportunity. How New York utilizes this …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… and Essential Plan enrollments determined by NY State of Health were accurately reflected in eMedNY when … State Medicaid program, administered by the Department of Health (Department), provides a wide range of health care services to individuals who are economically …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsDiNapoli: Former Oneida City Chamberlain Arrested for Stealing More Than $78,000 in City Funds
… betrayed her office and the trust of her community to fund her social life and gamble with public money,” … Gabor, and the New York State Police for their work in uncovering this theft.” “The District Attorney’s Office is … Police Acting Superintendent Steven A. Nigrelli said. "We have zero tolerance for government officials who take …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-former-oneida-city-chamberlain-arrested-stealing-more-78000-city-fundsCity of Dunkirk – Budget Review (B24-1-10)
… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2025. Background Chapter 5 6 of the Laws of 2024, Part DD …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10