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Report of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit Programs revenues expenditures and changes in fund balance We also sought to determine whether Department officials have made reasonable
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceControls Over Equipment
… four physiological monitors. An HP computer was purchased on August 27, 2009 for $1,547. We attempted to locate the computer as it was still listed in FAM on June 30, 2017. H+H officials then provided us with an … form indicating that the computer was disposed of on August 10, 2010 because it was deemed obsolete. However, …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentDo Not Call Enforcement Efforts
… consumers to register their personal mobile and landline phone numbers on a central national registry to reduce … in 2001. Initially, New York consumers registered their phone numbers on a statewide registry. In 2003, the Federal … to penalties up to a maximum of $11,000 per violation. The number of Do Not Call complaints has been increasing, both in …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsComptroller DiNapoli Releases School District Audits
… district of residence by $4,200. Croton-Harmon Union Free School District – Professional Services (Westchester … to finance 2017-18 operations. Green Island Union Free School District – Separation Payments (Albany County) …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsHomeless Outreach Program at the Long Island Rail Road
… has appropriate oversight and monitoring controls over its homeless outreach services contract, and whether the LIRR has … we found that SUS is failing to assist homeless people to the extent possible under its Contract … but they also included the client’s name. We question how the outreach team made this referral without leaving …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… The state’s fiscal year (SFY) 2019-20 Enacted Budget Financial Plan projects … in tax receipts and federal aid for the current fiscal year, but raises concerns about long-term balance, increasing … should be a top priority.” DiNapoli’s report shows this year’s budget relies on more than $8.3 billion in temporary …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansState Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… oversight agencies provide guidance for public authorities on how performance incentive programs should be administered … RGRTA transitioned its program to one based exclusively on collective performance. Upper management’s incentives were … Capital District Transportation Authority (CDTA). Based on data reported to the state for 2011-12 and 2012-13, no …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programComptroller DiNapoli Releases November Cash Report
… I expect New York to enter 2016 and the new budget season on a solid foundation.” Tax collections through November … from the prior month. The cash report focuses primarily on the General Fund and All Governmental Funds. The General … and other fiscal issues. These are easily accessible on his transparency website called Open Book New York ( …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-november-cash-reportState Agencies Bulletin No. 1443
… that OSC created new leave codes for employees placed on a compensable Workers’ Compensation leave receiving full … 2015, agencies were instructed to place employees out on PLA/WCF or PLA/SWC. These leave codes were created for OSC … “clean ups” to correct employees that were placed on the paid Workers Compensation codes late. However, due to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1443-end-year-refund-social-security-and-medicare-taxes-withheld-whileDiNapoli: Billing and Reimbursement Flaws Allowed $16.6 Million in Inappropriate Payments to Home Health Care Providers
… is paid to those providers that received the largest dollar amounts of overpayments; and Develop and implement …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-billing-and-reimbursement-flaws-allowed-166-million-inappropriate-payments-home-health-careCUNY Bulletin No. CU-542
… Collar Agreement between the City University of New York and various unions, including the International Brotherhood … Date Earn Code: UA6 Amount: $196.50 or $328.00 Errors and warning messages are communicated to the agency via … Time Entry Transactions: Univ Management & Programs) and must be manually updated in PayServ as necessary. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-542-cuny-june-2016-uniform-allowance-paymentCUNY Bulletin No. CU-503
… Collar Agreement between the City University of New York and various unions, including the International Brotherhood … Date Earn Code: UA6 Amount: $196.50 or $328.00 Errors and warning messages are communicated to the agency via … Time Entry Transactions: Univ Management & Programs) and must be manually updated in PayServ as necessary. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-503-june-2015-uniform-allowance-paymentCUNY Bulletin No. CU-489
… Collar Agreement between the City University of New York and various unions including the International Brotherhood of … Date Earn Code: UA6 Amount: $196.50 or $328.00 Errors and warning messages are communicated to the agency via … Time Entry Transactions: Univ Management & Programs) and must be manually updated in PayServ as necessary. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-489-june-2014-uniform-allowance-paymentState Agencies Bulletin No. 734
… Bargaining Unit: 31 Salary Plan: SES All subsequent rows on the Position Data page will be updated inserting the above … Bargaining Unit: 61 Salary Plan: SEC All subsequent rows on the Position Data page will be updated inserting the above … processing. Automated Interface There will be no impact on the Automated Interface file. Certification Process This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/734-return-certain-arbitration-eligible-employees-bargaining-units-31-and-61State Comptroller DiNapoli Releases School Audits
… and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at … 80 district-owned mobile computing devices disclosed PPSI on 16 of these devices. District officials have not developed … or performed an adequate inventory of the PPSI stored on mobile devices. Unless the district officials identify all …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1DiNapoli Releases July Cash Report
… year progresses to ensure the state’s fiscal picture stays on track.” Tax receipts of $25.3 billion through July 31 were … from the prior month. The cash report focuses primarily on the General Fund and All Governmental Funds. The General … and other fiscal issues. These are easily accessible on his transparency website called Open Book New York ( …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-releases-july-cash-reportOpinion 2000-24
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL COOPERATION … other" of their respective functions, powers and duties on a cooperative or contract basis, or for the provision of a … in the definition of "joint service" is not conditioned on municipal corporations being contiguous. Accordingly, it …
https://www.osc.ny.gov/legal-opinions/opinion-2000-24DiNapoli: Lockport Facing Severe Cash Flow Problems
… troubles stem from poor record keeping and a reliance on fund balance to finance operations. “The city of … its financial woes. City officials need to get a handle on the city’s finances immediately and create a multiyear … and Adopt structurally balanced budgets that rely on recurring revenues to fund recurring expenditures. City …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsState Comptroller DiNapoli Releases Audits
… Commission did not verify the accuracy of the information on employee/contractor qualifications maintained by individual operators. DPS staff rely on this data during field audits. In addition, DPS had not … services were designated as such with modifier 59. Based on statistical sampling techniques, auditors estimated that …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1100
… OSC Actions The Marriage Equality Act signed into law on July 24, 2011 as Chapters 95 and 96 of the Laws of 2011 … The narrative description and the amount will appear on the employee’s paycheck or direct deposit advice … and adjustment, eligible employees will see the following on their paycheck or direct deposit advice: The termination …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1100-new-imputed-income-earnings-codes-health-benefits-provided-married