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Controls Over Equipment (Follow-Up)
… of the six recommendations included in our initial audit report, Controls Over Equipment (Report 2017-N-9 ). About … (H+H) capital assets include land, buildings, construction in progress, and equipment. As of June 30, 2022, … about $5 billion included medical and office equipment. During the year ending June 30, 2022, H+H purchased …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followDepartment of Transportation Bulletin No. DOT-41
The purpose of this bulletin is to provide agency instructions for processing the 2022 Shift Lump Sum Payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-41-2022-shift-lump-sum-payment-winter-maintenance-seasonOversight of Building Construction Site Safety (Follow-Up)
… Further, DOB had inadequate procedures for incident and fatality reporting and was not always aware of building …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followDiNapoli: Local Sales Taxes Grew 4.2% to $23 Billion in 2023
… in New York state totaled $23 billion in calendar year 2023, up 4.2%, or $919 million, from 2022, largely influenced … New York City sales taxes, according to a report released today by State Comptroller Thomas P. DiNapoli. “Growth in … sales tax growth of 5.9% in 2023 exceeded the aggregate results for the counties and cities in the rest of the state …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-local-sales-taxes-grew-42-percent-to-23-billion-2023Comptroller DiNapoli and Mayor Brown Return Over $100,000 in Unclaimed Funds to Buffalo Residents
… Thomas P. DiNapoli today announced that $111,180 in unclaimed funds has been returned to Buffalo city residents since he …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-return-over-100000-unclaimed-funds-buffalo-residentsState Comptroller DiNapoli Releases State Audits and Examinations
… audit. New York State Health Insurance Program (NYSHIP): United HealthCare: Overpayments for Services Provided by Long Island … services provided. The Empire Plan is the primary health benefits plan for NYSHIP. The New York State Department of …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsDefinitions – Contribution Stabilization Program
… Rates Employer contribution rates for each retirement plan are determined annually by NYSLRS’ Actuary and approved … total bill, excluding payments for group term life insurance, deficiencies, previous amortizations, incentive … year, the System graded rate will increase or decrease by up to 1 percent depending on the gap between the increase or …
https://www.osc.ny.gov/retirement/employers/csp/definitionsBrighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… effectiveness of the School’s compact contract with the Foundation for the period July 1, 2011 through July 31, 2013. … entered into a three-year compact agreement with the Foundation in June 2011. All Board members voted in favor of … who recused himself from voting because he is also the Foundation’s Executive Director. The compact does not …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348Oversight of Chemical Dependence Residential Services (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in … Services (2020-S-49) . About the Program The Office of Addiction Services and Supports (OASAS) oversees one of the … with approximately 1,700 prevention, treatment, and recovery programs providing services for over 680,000 New …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followHelping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… [pdf] , South Colonie [pdf] , and Utica [pdf] . Purpose of Audit The purpose of our audit was to determine if school … with minimal exception, provided evidence to show, to the Department’s satisfaction that Credit Recovery Programs … aligned with the Learning Standards to ensure adequacy of education and awarding of appropriate educational credit. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolDowntown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… is a not-for profit corporation that operates under the Downtown Ithaca Alliance (DIA) and is charged with the … development, promotion, and management of the downtown Ithaca area. The DIA is governed by a 24-member …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252IX.6.F Agency Draw Procedures – IX. Federal Grants
… In very limited circumstances, the cognizant state agency maintains the responsibility for requesting federal … for program spending. In those instances, the state agency must ensure that temporary loan authority has been … are not available to fund other state payments. Once an agency requests reimbursement, the agency should enter a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6f-agency-draw-proceduresNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
… Objective To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan members who were not eligible. … has access to NYBEAS to confirm eligibility information. Up-to-date enrollment records are necessary to process …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesState Comptroller DiNapoli Releases School District Audits
… non-emergencies. With appropriate scheduling, over $60,000 of these overtime payments could have been avoided or … the audit period, the district paid 51 employees a total of $477,000 for their unused leave accruals. Auditors … were reported in submissions to the New York State Local Retirement System. Although these errors are beyond the scope …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Former Tax Collector Accused of Pocketing $88,000 for Car Loans, Amazon Purchases, Food and Other Expenses
… State Comptroller Thomas P. DiNapoli today announced the arrest of Jennifer Colucci, 41, of Hopewell Junction, N.Y., … for the use of the town of Beekman and its schools. The arrest was the result of a joint investigation between … for partnering with us against public corruption.” “This arrest should serve as a reminder that those who choose to …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-tax-collector-accused-pocketing-88000-car-loans-amazon-purchases-food-and-otherTown of Bridgewater – Financial Operations (2013M-309)
… 31, 2013. Background The Town of Bridgewater is located in Oneida County and has a population of approximately 1,500 … of real property and sales taxes among tax bases. In addition, separate general ledger cash accounts were not maintained for funds in which cash was commingled and the Board was not provided …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309Department of Transportation Bulletin No. DOT-37
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2020 Shift Lump Sum Payment. Affected Employees CSEA Operational … 11/12/2020 Earnings End Date: 11/12/2020 Earn …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-37-2020-shift-lump-sum-payment-winter-maintenance-seasonOversight of Career and Technical Education Programs in New York State Schools
… education (CTE) activities are sufficient to meet high-demand, high-growth, and high-salary job market needs; and what the Department, school districts, and Boards of Cooperative Educational … offered through the secondary school system align with student goals and the needs of the State labor market. We …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsCity of Newburgh – Budget Review (B6-13-21)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the City will face a shortfall of at least this amount when it prepares its 2015 budget. The City’s proposed budget …
https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21Department of Transportation Bulletin No. DOT-35
… Operational Services Unit Agreement between the State of New York and the Civil Service Employees Association (CSEA), … to all employment and income taxes. Federal, State and New York City income tax withholding will be calculated using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-35-2019-shift-lump-sum-payment-winter-maintenance-season