Search

Orleans County – Court and Trust Funds (2024-C&T-6)

… – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … 1, 2021 through November 1, 2024. Background Pursuant to a court order, certain assets may be provided to the court …

DiNapoli: State Pension Fund Valued at $273.4 Billion at End of Third Quarter

… “Although 2024 was generally positive, markets fell in December. Investors will face continued uncertainty in the months ahead with the potential for tariffs and … As of Dec. 31, the Fund had 40.94% of its assets invested in publicly traded equities. The remaining Fund assets by …

Agency Financial Reporting Package

… as of the closing date specified in each area. The State's accounting and financial reporting system under the control of OSC provides for the collection, summarization and reporting of unique …

County of Putnam – Recreation and Golf Course Collections (2024M-50)

… remitted and reported collections accurately and in a timely manner and whether the collections were … remit documentation and report collections accurately and in a timely manner. As a result, officials do not have … recorded, deposited, remitted and reported accurately and in a timely manner, there is an increased risk that funds may …

XI-A.1 Purchasing Process Overview – XI-A. Purchasing

State Comptroller DiNapoli Releases School Audits

… – Fuel Inventory (Nassau County) District officials have no assurance that fuel purchased is properly accounted … for cash receipts and district officials do not have assurance that student treasurers are accounting for all …

CUNY Bulletin No. CU-632

… Campus Security Assistant Student Aide Rate in effect is less than: $15.00 $15.00 $15.00 $15.00 OSC Actions OSC … 12/31/2018. An overpayment will occur if this action is not taken, as the system will adjust all earnings based on … rate in effect on or after the payment effective date is less than the applicable rate as listed in the Eligibility …

Comptroller DiNapoli Releases Municipal Audits

… and the Seneca County Industrial Development Agency . “In today’s fiscal climate, budget transparency and … (Albany County) The water fund balance continues to be in a deficit position, reaching $907,000 as of May 31, 2015. … did not review purchases made using town credit cards. In addition, town justices did not perform monthly …

UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services

… January 1, 2016 through December 31, 2016. Background The New York State Health Insurance Program (NYSHIP) provides health … 1.1 million of these members. The State Department of Civil Service (Civil Service) administers NYSHIP. In carrying …

Bank Street College of Education – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Bank Street … Report (CFR) were reasonable, necessary, directly related to the special education program, and sufficiently documented …

Improper Episodic Payments to Home Health Providers (Follow-Up)

… to individuals who are economically disadvantaged and/or have special health care needs.  Effective May 1, 2012, the … Care during a 60-day episode of care. The CHHAs should not have received full 60-day payments. Rather, the CHHAs should … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues …

State Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … and failed to file required annual financial reports for the last four fiscal years. As a result, the board did … (Essex County) The board never prepared an itemized budget for the town hall expansion project outlining the financing …

State Police Bulletin No. SP-109

… about this bulletin may be e-mailed to the Payroll Audit mailbox. … To inform the agency of new Additional Pay …

Performance of Duty Disability – En-Con Police Officers Plan

… Eligibility You may be entitled to a performance of duty disability benefit if you are found permanently disabled as a … (Chapter 437 of the Laws of 2016). If you are applying for disability benefits due to heart disease, your application … you must file an application for a performance of duty disability retirement benefit within one year following the …

State Agencies Bulletin No. 902

… the new procedure agencies may use to reissue a prior year Form W-2. Affected Employees All employees who are requesting … for 2005, 2006 and 2007 in the “Forms” section of the OSC website. (The link to this secure area was emailed to agency …

State Agencies Bulletin No. 856

To inform agencies of the new Time Entry codes and procedures for the payment of the Over 40 Compensatory Time II Cash Out for eligible employees

Trash Can Free Stations Pilot Program

… Transit officials effectively evaluated the various Phases of the Trash Can Free Stations Pilot Program, intended to improve cleanliness of stations and reduce the rodent population. The audit … (Transit) provides rapid transit services. It has a fleet of more than 6,300 subway cars, which operate along 660 miles …

State Agencies Bulletin No. 778

… agencies that the use of fixed amounts or percentages for tax withholdings that are entered into PayServ does not … or percentage. Agencies have entered the fixed amounts for Federal, State or local withholding taxes into PayServ, … Agencies must not initiate new fixed tax transactions for employees. For employees who have a fixed tax entry, …

DiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014

… State agencies spent more than $316 million on overtime in the first six months of 2014, a jump of $22 million over the same period in 2013, New York State Comptroller Thomas P. DiNapoli … overtime hours , up 7.6 percent over the same period in 2013. “This troubling trend could again result in a …

State Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … purposes. In addition, auditors found the village began to effectively enforce the collection of delinquent real … up to $9.8 million for water fund improvements. Find out how your government money is spent at Open Book New York . …