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Comptroller DiNapoli Releases School Audits
… Brian Butry at 518-474-4015 or email: [email protected].ny.us . Caledonia-Mumford Central School District – Online … processing (by the payroll clerk) and payroll review and certification (by the superintendent) were adequate to ensure …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsOversight of the STEM Incentive Program
… Program provides a full tuition scholarship to State high school graduates who pursue a STEM degree and agree to work … in the top 10 percent of their class from a State high school; Enrolling in a HESC-approved undergraduate STEM …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programState Agencies Bulletin No. 1688
… (see GOER memorandum for a list of eligible titles) and is required to wear a uniform; and Does not receive a regular … 03/31/19 is eligible for the payment upon the return from leave. Agency Actions To pay eligible employees the 2018 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1688-2018-uniform-maintenance-allowance-employees-division-military-andPreferred Source Contracting (Follow-Up)
… service the Procurement Council has specifically excluded from the Program. Key Findings OGS officials have made … progress is needed by NYSID in implementing changes required by the agreement. Key Recommendation SED officials …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… Number (CIN) that uniquely identifies them. NYSOH is required to conduct real-time checks among various data … multiple improper CINs to prevent potential overpayments from occurring again. Of the initial report’s 14 …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followDiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… by nurses in a consistent or timely basis, according to an audit released today by New York State Comptroller … need care around the clock, and nurses are often required to stay and work extra hours," DiNapoli said. "Chronic overtime and longer shifts for nurses need to be watched closely by the state so patient care is not …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesComptroller DiNapoli Releases School Audits
… District and the Wappingers Central School District . “In an era of limited resources and increased accountability, … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Central Valley … million of fund balance to finance district operations in fiscal years 2011-12 through 2013-14. Cuba-Rushford …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1609
… (see GOER memorandum for a list of eligible titles) and is required to wear a uniform; and Does not receive a regular … 03/31/18 is eligible for the payment upon the return from leave. Agency Actions To pay eligible employees the 2017 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1609-2017-uniform-maintenance-allowance-employees-division-military-andState Agencies Bulletin No. 1664
… are properly authorized, verified and executed. As the State’s payroll administrator, OSC is responsible for … to enter dues deduction transactions into PayServ based on authorizations submitted by the union. Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1664-updated-procedures-initiating-or-terminating-payroll-deductions-unionUse of Foreign Fire Insurance Tax Money (2017-MS-5)
… four letter reports to the following entities: the City of Buffalo (Buffalo) and the Buffalo Firefighters Two … of the Paid Fire Department of the City of Yonkers, New York, Inc. (Yonkers) [pdf] ; and the City of Rochester …
https://www.osc.ny.gov/local-government/audits/city/2018/01/12/use-foreign-fire-insurance-tax-money-2017-ms-5State Agencies Bulletin No. 1875
… (see GOER memorandum for a list of eligible titles) and is required to wear a uniform; and Does not receive a regular … 03/31/2021 is eligible for the payment upon the return from leave. Agency Actions To pay eligible employees the 2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1875-2020-uniform-maintenance-allowance-employees-division-military-andState Agencies Bulletin No. 1779
… (see GOER memorandum for a list of eligible titles) and is required to wear a uniform; and Does not receive a regular … 03/31/2020 is eligible for the payment upon the return from leave. Agency Actions To pay eligible employees the 2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1779-2019-uniform-maintenance-allowance-employees-division-military-andState Agencies Bulletin No. 1962
… (see GOER memorandum for a list of eligible titles) and is required to wear a uniform; and Does not receive a regular … before 03/31/2022 is eligible for the payment upon return from leave. Agency Actions To pay eligible employees the 2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1962-2021-uniform-maintenance-allowance-employees-division-military-andPayroll Improvement Project Bulletin No. PIP-004
… queries for PayServ version 9.2. Affected Employees PS Query users who write queries or who will test queries … The information in the Data Dictionary will be accurate in PS Query at Go Live. The Data Dictionary may be used for … and record changes may impact agencies’ saved queries in PS Query. PS Query will be updated as part of the upgrade. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-004-payroll-improvement-project-92-query-data-dictionaryFormer Treasurer of Patterson Volunteer Fire Department Pleads Guilty To Fraud and Tax Charges Arising From His Embezzlement of More Than $1.1 Million
… expenses of 211 Medical and N.A.S. to the PFD’s debit card. MELIN embezzled more than $1.1 million by writing more …
https://www.osc.ny.gov/press/releases/2016/11/former-treasurer-patterson-volunteer-fire-department-pleads-guilty-fraud-and-tax-charges-arising-hisComptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
… The defendant will also pay back a portion of her salary. This case is the latest investigation conducted as …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamDiNapoli: Hamburg Employee Admits $150,000 Theft of Recreation Fees
… by skimming village fees and altering public records from 2011 to 2017, State Comptroller Thomas P. DiNapoli and … part of their ongoing partnership. Erickson was terminated from her $35,000-a-year post by the village in April 2018. … has been held accountable." "This defendant not only stole from taxpayers, but stole money intended to support programs …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-hamburg-employee-admits-150000-theft-recreation-feesDiNapoli Releases April Cash Report
… totaled $8.6 billion, an increase of 21.4 percent from last April, primarily due to an increase in Personal Income … April totaled $6.7 billion, 25.5 percent higher than last year for the same period, which was $11.6 million lower … totaled $314.7 million, an increase of 15.2 percent from last year, but $6.3 million below the projections. All Funds …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportXIV.14.E Recording General Capital Assets – XIV. Special Procedures
… General capital assets should be classified in the appropriate account code to indicate the type of fixed … Computer Software-Intangible 10-12 years Construction in Progress no depreciation Infrastructure 20-75 years A … of fixed asset owned and the source of the monies from which the general capital assets were acquired …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14e-recording-general-capital-assetsXIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… assignments away from their official station for at least 30 percent of the work year. In addition, Business Units may … situation changes and are not expected to travel at least 30 percent of the work year must return advances. Travel … assignments away from their official station for at least 30 percent of the work year …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advance