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Comptroller DiNapoli Releases Municipal Audits
… County , Carle Place Water District , Circleville Fire Company , Village of Hempstead , Hoags Corners Volunteer Fire … the monthly financial reporting to the board was adequate. Collections were deposited intact and were properly recorded … in the accounting program. Auditors, however, found the collections were not always deposited in a timely manner. …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Opinion 91-5
… Town-Village (authority of town to issue debt after incorporation of coterminous village) VILLAGES -- Incorporation (assumption of outstanding debt of coterminous … LAW, §17-1726: A town may not issue indebtedness after the incorporation of a village which is coterminous with the …
https://www.osc.ny.gov/legal-opinions/opinion-91-5XI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management
… of perjury, and file with DTF Contractor Certification Form ST-220-TD . Agencies should direct state contractors to … 223 and ST-220-TD . A second certification form ( ST-220-CA ) is required to be provided by the contractor to the … the applicable renewal term, provide certification (ST-220-CA) to the contracting agency that the requisite (ST 220-TD) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentationMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… of fraud and abuse. Our audit covered the period January 1, 2011 through December 31, 2014. Background Through its … testing, we were unable to determine the full extent of MCO payments attributable to excluded providers because many MCO encounter claims (totaling about $445 million) lacked …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… HCR is obtaining federal reimbursements on time and in a manner that recovers all eligible costs. This audit … between July 2020 and January 2022. Key Findings We found improvements could be made in several areas, including … (HQS) that were not remediated timely included: no gas, exposed electrical wires, and faulty carbon monoxide …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingState Agencies Bulletin No. 2110
… (PEF), a lump sum award of $500 effective the first pay period of the fiscal year to employees who have at least … blank *The End Date field can be left blank since PayServ does not automatically include the earnings in the overtime … remains in an eligible seasonal position. Since PayServ does not include these monies in the overtime compensation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2110-april-2023-longevity-payment-long-term-seasonal-employeesCUNY Bulletin No. CU-772
… Purpose: The purpose of this bulletin is to inform CUNY agencies of the salary step implementation for the Custodial … The purpose of this bulletin is to inform CUNY agencies of the salary step implementation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-772-cuny-dc37-custodial-supervisor-step-implementationState Agencies Bulletin No. 2220
… to receive the April 2024 Longevity Payment: Active on the appropriate payment effective date; and In BU02, BU03, … information on the Additional Pay page using the Earnings Code LPS : Earnings Code: LPS Effective Date: 03/28/2024 … Bulletin Board > Payroll Manuals > Earnings Manual > Time Entry Payments > Overtime Compensation). The April 2024 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2220-april-2024-longevity-payment-long-term-seasonal-employeesDiNapoli: New York Must Do More To Reduce Maternal Deaths
… The New York State Department of Health (DOH) needs to do more to ensure maternal deaths and … DiNapoli. While DOH has made progress to improve maternal health, federal and state health data shows pregnancy-related health conditions and … The New York State Department of Health DOH needs to do more to ensure maternal deaths and …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deathsDiNapoli: State Agency Mishandled Housing Discrimination Complaints
… The New York State Division of Human Rights (DHR) failed to properly investigate dozens of housing discrimination cases, undermining its mission to eliminate injustices and promote equal opportunity, according to an audit released today by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsRed Hook Central School District – Follow Up (2007M-66-F)
… to assess the District’s progress, as of August 1, 2013, in implementing our recommendations in the audit report released in July 2007. Background The Red Hook School District is …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/red-hook-central-school-district-follow-2007m-66-fOpinion 89-59
… water rates in an amount which would be sufficient to pay the cost of both maintenance and operation and debt …
https://www.osc.ny.gov/legal-opinions/opinion-89-59State Agencies Bulletin No. 1865
… 2005-2015 Agreement between the State of New York and the Police Benevolent Association of New York State, Inc. … Investigator 2 Major Environmental Conservation University Police Investigator 1 University Police Investigator 2 Or is working as a plain clothes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1865-2020-clothing-allowance-certain-agency-police-service-unit-apsuImplementation of Suicide Prevention Task Force Recommendations
… substance use disorder; social isolation; historical trauma; and barriers to health care. OMH’s mission is to …
https://www.osc.ny.gov/state-agencies/audits/2025/12/16/implementation-suicide-prevention-task-force-recommendationsState Agencies Bulletin No. 1777
… Investigator 2 Major Environmental Conservation University Police Investigator 1 University Police Investigator 2 Is working as a plain clothes detective … Preservation in one of the following titles. Park Police Officer Park Police Officer SL Sergeant Park Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1777-2019-clothing-allowance-certain-agency-police-services-unit-apsuState Comptroller DiNapoli Releases Municipal & School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2State Comptroller DiNapoli Releases Audits
… Special Education Audit Initiative): The Arc Erie County New York – Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… , Town of Nanticoke , Town of Marbletown , Municipal Parking Structures , City of Sherrill , Walden Fire District … totaling $171,013 that were subject to its purchasing policy. Columbia-Greene Community College – Information … excessive fund balance in the general fund. Municipal Parking Structures (2017MS-3) The local governments reviewed …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… communities reviewed: Adequacy of 2021 Budgets – Town of Big Flats (Chemung County) Town of Big Flats officials adequately assessed the impact of the … amendment. East Meredith Rural Fire District – Financial Activities (Delaware County) The board did not establish …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsSUNY Bulletin No. SU-56
… of contract, submit the Action of Rehire and Reason of APS (Appoint SS) on the Rehire panel and assign a summer … employee to a summer session position. Use the Reason of APS (Appoint SS). Newly Appointed/Professional Services: For … session professional service position. Use the Reason of APS (Appoint SS). The position attributes for summer session …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-56-suny-summer-session-procedures