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State Comptroller DiNapoli Releases Audits
… to evaluate the effectiveness of their oversight. As a result, there is considerable risk that material … percent expected preventive maintenance visits for closed circuit TV cameras and their affiliated monitors were not … reimbursement. The ineligible costs included $28,271 in pension benefits for administrative employees that exceeded …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsTown of Canajoharie – Budgeting and Allocating Sales Tax Revenue (2021M-204)
… report - pdf ] Audit Objective Determine whether Town of Canajoharie (Town) officials properly budget for and … tax revenue. As a result, Town taxpayers residing outside the Villages did not receive all the benefit they should have … The Town Board (Board) underestimated sales tax revenue in the town-outside-village (TOV) general, TOV highway and …
https://www.osc.ny.gov/local-government/audits/town/2022/03/04/town-canajoharie-budgeting-and-allocating-sales-tax-revenue-2021m-204Town of Knox – Town Clerk (2020M-72)
… and accurately. Key Findings The Clerk did not record, deposit or disburse all money timely and accurately. The Clerk did not: Deposit 367 collections totaling $22,586 (46 percent) within … records and reports as required. Key Recommendations Deposit all collections timely and remit collections …
https://www.osc.ny.gov/local-government/audits/town/2020/07/31/town-knox-town-clerk-2020m-72Economic Snapshot of the Hunts Point Food Distribution Center
The Hunts Point Food Distribution Center (FDC) is the largest food distribution center in the United States. FDC is located on 329 acres in the Bronx and consists of about 150 wholesalers, distributors, and processing businesses.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-14-2024.pdfState Comptroller DiNapoli Releases Audits
… procedure for security equipment. However, it was unclear if the new procedure included customer assistance intercoms. …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0DiNapoli Audit: Next In Line For Mitchell-Lama Apartments Were Skipped
… Applicants who were next in line for coveted Mitchell-Lama apartments were skipped … Trinity’s managing agent agreed the next applicant on the list should have been offered the apartment. DiNapoli’s … instance, the managing agent at Trinity House added the name of a resident’s caregiver to the lease at the resident’s …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-next-line-mitchell-lama-apartments-were-skippedState Agencies Bulletin No. 1853
… implemented the 2016-2021 Agreements between the State of New York and CSEA, provides for payment of performance … as follows: Current Code Updated Code 1001 1001 if the new salary is below Job Rate *8810 if the new salary is equal to Job Rate 1004 0001 if the new salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1853-october-2020-civil-service-employees-association-csea-performanceComptroller DiNapoli Releases School Audits
… documentation to allow district officials to determine if they were made for appropriate student activities. East …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1262
… on the appropriate payment effective date; and Was rated at least “Satisfactory” or its equivalent on their last … and NTE Position and Job do not match FIS Missing FIS At or Below Current FIS Below Hiring Rate Increment Code … Missing Increment Code Invalid Sal Below Hiring Rate Sal At or Above Job Rate If an employee appears on this report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1262-september-2013-public-employees-federation-pef-performance-advances-payState Agencies Bulletin No. 1995
… 007369 8159130 Soc Worker 1 007373 8159210 Speech Lan P A Pg C 1 005857 5932510 Speech Lang Pathgst 2 005856 5932320 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1995-pilot-program-establishing-temporary-overtime-rate-employees-certainCUNY Bulletin No. CU-676
… the Memorandum of Agreement between the City University of NY and the PSC (Professional Staff Congress) for the Term of … eligibility for this payment should be directed to CUNY Main Office. Questions regarding this bulletin should be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-676-cuny-psc-faculty-stipend-pilot-programMore About This Retirement Plan – Regional State Park Police Plan
… Tier 1 2 3 5 and 6 members covered by Section383a Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1867/more-about-retirement-planAdministration of Tenant Complaints
… Purpose To determine whether New York State Homes and Community Renewal’s Office of Rent Administration addresses tenant complaints …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsOversight of Nurse Hiring and Retention (Follow-Up)
… and Retention (Report 2017-N-2 ). About the Program The New York City Health and Hospitals Corporation (Health and … and delivery of comprehensive health care in New York City’s public hospitals and clinics. As the largest public health …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followCUNY Bulletin No. CU-727
… Code ANN – 12/15/2021 Pay Basis Code HRY – 12/31/2021 or, if the employee is Inactive, the last date the employee was … Code ANN – 12/15/2021 Pay Basis Code HRY – 12/31/2021 or, if the employee is Inactive, the last date the employee was …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-727-2021-city-university-new-york-cuny-nurses-health-specialtyComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Madison Central School District and the Starpoint … era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-0DiNapoli: Former Odessa Clerk Allegedly Falsified Timesheets to Scam $11,000 in Extra Pay
… from local taxpayers,” Comptroller DiNapoli said. “I thank DA Wetmore and the State Police’s Bureau of Criminal …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-odessa-clerk-allegedly-falsified-timesheets-scam-11000-extra-payState Agencies Bulletin No. 1564
… of the automatic processing of refunds for deferred compensation contributions in a current calendar year pay check for which an employee was later placed on workers’ compensation leave. … (See Payroll Bulletin 1366 for more information.) If an employee is placed on workers’ compensation leave for a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1564-new-york-state-deferred-compensation-plan-nysdcp-refunds-employeesOversight of Homeless Shelters (Follow-Up)
… partially implemented. As part of our follow-up review, we visited 20 shelters throughout the State: 11 in New York … been visited during the original audit. The deficiencies we observed during this follow-up review were not as severe … While the Office has taken several positive steps, we believe continued improvement of shelter conditions can be …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followTown of Stony Creek – Supervisor's Records and Reports (2022M-32)
… report - pdf] Audit Objective Determine whether the Town of Stony Creek (Town) Supervisor maintained accurate … the Town Board (Board) to effectively manage the Town’s financial operations. Key Findings The Supervisor did not … Town’s accounting records, that the Town’s general fund balance was overstated by $316,272 as of December 31, 2021, …
https://www.osc.ny.gov/local-government/audits/town/2022/07/01/town-stony-creek-supervisors-records-and-reports-2022m-32