Search
State Comptroller DiNapoli Releases Municipal Audits
… and conduct an annual audit of the treasurer’s records. In addition, the board did not ensure the treasurer filed … recorded and reported the fines and fees we reviewed in an accurate and timely manner. During the audit period, … detailed procedures for procuring professional services in their procurement policy. Auditors also found officials …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: LIRR Must Better Prepare for Severe Weather to Prevent Service Disruptions and Costly Damages
… (LIRR) needs to do more to properly prepare for severe weather events, according to an audit released today by New … P. DiNapoli. The audit found the LIRR delayed a critical weather-related systemwide risk assessment of its … on-time following Superstorm Sandy in 2012. “Severe weather is becoming more common and a failure to properly …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-lirr-must-better-prepare-severe-weather-prevent-service-disruptions-and-costly-damagesState Comptroller DiNapoli and Manhattan U.S. Attorney Bharara Announce Arrest of Joseph Grossmann for Defrauding New York State Pension Fund of Over $130,000
… documents, and deceived state officials to ensure he got his hands on money that didn’t belong to him. I want to thank … payments from NYSLERS by electronic deposit or mailed check. Pensioner-1 received her first payment on February 1, … set forth below constitute only allegations, and every fact described should be treated as an allegation. …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-and-manhattan-us-attorney-bharara-announce-arrest-joseph-grossmannState Comptroller DiNapoli Releases Municipal & School Audits
… and certain revenues and expenditures were not reported in the annual financial report. Of the 20 journal entries … six were not supported and eight were not recorded in a timely manner. In addition, no one independently … the accounting records were accurate and overstated cash by $747,000 in the 2022 AFR. In addition, the supervisor did …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0CUNY Bulletin No. CU-604
… from the pledge form in the EmplID field of the dialog box and select Search. The employee’s General Deduction page … Calculation Routine – Select Flat Amount from the drop down box. Deduction End Date: Institution (Lag) 12/05/2018 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-604-2018-cuny-charitable-campaignSUNY Bulletin No. SU-376
… inform agencies of OSC’s automatic processing of the July 2025 Increase to Location Pay and Location Mid-Hudson Pay and … between the State of New York and UUP, provides for a July 2025 increase in Location Pay and Location Mid-Hudson Pay. … Pay will be paid with an effective date of 07/03/2025 in the Administration check date of 07/30/2025. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-376-july-2025-increase-location-pay-and-location-mid-hudsonUnified Court System Bulletin No. UCS-167
… The Judiciary Law, Section 37 provides for the payment of annual increments and additional increments (longevity … employees in the Unified Court System (UCS). The Laws of 2008 Chapter 276 provides for the payment of a longevity bonus for certain employees in UCS. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-167-april-2011-service-increments-longevity-payments-and-longevityUnified Court System Bulletin No. UCS-215
… UCS Salary Increase (Bargaining Units 87, 86, 88, CT, SA, SD, SG, SK and SN) and provide instructions for payments not … Unit SA Communications Workers of America Bargaining Unit SD Association of Surrogate’s and Supreme Court Reporters … eligible non-judicial employees in Bargaining Units SD and SK provide for a salary increase of two percent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-215-april-2015-state-new-york-unified-court-system-ucs-salaryOther Bulletin No. 35
… D-1135, provide for payment of performance advances on April 1 to eligible M/C employees. Effective Date(s) The … salary is below the Job Rate of the employee’s grade on the payment effective date based on the 04/01/2016 Salary Schedule and employees in NS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-35-april-2017-state-university-construction-fund-scfState Agencies Bulletin No. 1267
… Purpose To inform agencies of OSC’s automatic processing of the October 2013 Performance Advances and provide … processed automatically. Affected Employees Employees in the Professional, Scientific and Technical Service Unit – BU05 who meet the eligibility criteria Background Chapter 37 of the Laws of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1267-october-2013-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 1266
… and CSEA, provides for payment of performance advances on October 1 to eligible employees. Effective Date(s) The … is below the Job Rate of the employee’s current grade on the 04/01/10 Salary Schedule are eligible for a … the employee: Is in a BU02, BU03, BU04 or BU47 position on the payment effective date; and Has completed one (1) year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1266-october-2013-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1320
… (Administration) or 04/03/14 (Institution), if a row does not already exist, and update the Annual Addl Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1320-april-2014-security-salary-increases-and-additional-pay-increasesMedicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
… of Health took appropriate steps to collect all available drug rebates for Health and Recovery Plans. The audit covered … 2017. Background In 1990, Congress created the Medicaid Drug Rebate Program to reduce state and federal expenditures for Medicaid prescription drug costs. In January 1991, New York’s Medicaid program …
https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plansMedicaid Program – Inappropriate Payments Related to Procedure Modifiers
… in New York State. Health care providers bill Medicaid for services provided to Medicaid recipients. Medicaid … describe the service(s) provided. Medicaid payments for surgical procedures include the preoperative, … (E/M) services, are included in Medicaid’s payment for the procedure. E/M services that are unrelated to the …
https://www.osc.ny.gov/state-agencies/audits/2018/04/17/medicaid-program-inappropriate-payments-related-procedure-modifiersCity of Yonkers – Budget Review (B6-16-10)
… its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for … The City must seek written assurance from the State of New York Mortgage Agency that the Agency will … at a reasonable level. Seek written assurance from the State of New York Mortgage Agency that the Agency will …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10City of Glen Cove – Budget Review (B7-16-12)
… 31, 2006. New York State Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12State Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Wayne County) The board has not adopted IT policies to sufficiently protect its assets and did not ensure the …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 860
… from State service for accruals earned under the new Over 40 Compensatory Time II program. Affected Employees … from State service for accruals earned under the new Over 40 Compensatory Time II program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-uponCUNY Bulletin No. CU-495
… Vacation Exchange payment. Affected Employees Employees in the City University of New York (CUNY) Executive … 12.2 of the Terms and Conditions of Employment for Staff in the Executive Compensation Plan allows ECP staff members … on the ECP staff member’s rate of pay on 10/01/14. In addition, a memorandum dated 05/02/14 from Vice Chancellor …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-495-2014-executive-compensation-plan-ecp-vacation-exchangeCapital Planning
… Purpose To determine whether the Niagara Frontier Transportation Authority (NFTA) has complied with the capital … October 30, 2015. Background The NFTA is a multi-modal transportation authority responsible for air and public transportation in Erie and Niagara counties in New York …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planning