Search
City of Yonkers – Budget Review (B23-6-6)
… our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and … Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s adopted budget for fiscal … our budget review was to identify issues which impact the City of Yonkers financial condition in the current and future …
https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6Dutchess County – County Bridge Maintenance (S9-13-5)
… (Legislature). The County Executive is the chief executive officer and is responsible, along with other administrative … The DPW includes a professional engineer who is directly involved with the oversight of bridges. The DPW operating …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… profit corporation that operates under the Downtown Ithaca Alliance (DIA) and is charged with the revitalization, … development, promotion, and management of the downtown Ithaca area. The DIA is governed by a 24-member Board of … Downtown Ithaca Business Improvement District DIBID Disbursements …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252City of Yonkers – Budget Review (B22-6-6)
… The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s adopted budget for fiscal year 2022-23 and the related justification … operating and debt service funding of $692.9 million for the Yonkers Public Schools (District) and $686.9 million …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6Town of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… condition of the Town’s sewer and water districts for the period January 1, 2009, to May 31, 2012. Background … approximately 1,500 residents. The Board is responsible for overseeing the Town’s operations and finances The Town’s adopted budget for the 2012 fiscal year totaled approximately $1.71 million. …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216Comptroller DiNapoli Releases School Audits
… City School District – Charter School Tuition Billing (Erie County) District officials did not include the proper … County) The District Treasurer did not account for health insurance benefits provided to cafeteria employees in the … services that were not required to be competitively bid. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsOpinion 95-26
… own facilities are inadequate. If the Association does not have adequate storage capacity for the retention of … to the fire department's headquarters does not appear to relate to the care and relief of indigent or …
https://www.osc.ny.gov/legal-opinions/opinion-95-26XII.6.A Paying Another State Agency – XII. Expenditures
… submit a regular voucher. Paying Another State Agency for Tax Assessments, Fines or Fees SECTION OVERVIEW AND POLICIES … with “042” or “043.” However, when Business Units pay tax assessments, fine or fees to another Business Unit, documentation, such as tax returns or applications, must accompany the payment. This …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6a-paying-another-state-agencyState Agencies Bulletin No. 330
… for Recovering Overpayment of PGP A new earn code, PGA (Productivity Gain Adjustment) , has been established to … was under reported. Procedure for reporting the earn code PGA in the Time Entry Panel Earns Begin Date Enter the … End Date Same as above Earns Code Enter the earn code PGA AMOUNT ENTER THE AMOUNT OF OVERPAYMENT, preceded by a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/330-additional-eligibility-criteria-and-information-regarding-2002Opinion 2002-13
… that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses (funding fire … of a volunteer fire department may determine to use foreign fire insurance tax monies to make reasonable … department softball, billiard and bowling teams, and to pay for expenses for the department's annual fund-raising …
https://www.osc.ny.gov/legal-opinions/opinion-2002-13XI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… functionality allows online agencies to streamline the procurement process by systematically creating a purchase … contract releases on an approved agency contract in the Procurement Contracts Module. This creates a PO in an … functionality allows online agencies to streamline the procurement process by systematically creating a purchase …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersDiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… today released two audits revealing more than $70 million in questionable Medicaid claims and payments. DiNapoli’s … and recover any overpayments as soon as possible.” In the first audit , the Department of Health (DOH) made as much as $39.6 million in Medicaid overpayments through a reimbursement method …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresCUNY Bulletin No. CU-733
… Mechanics. Affected Employees CUNY employees in the title of Elevator Mechanic are affected. Background A Consent … of Teamsters regarding rate increases for employees in the title of Elevator Mechanic, Elevator Mechanic’s Helper, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-733-cuny-elevator-mechanic-rate-increasesState Comptroller DiNapoli Releases Audits
… (2022-F-26) The New York City Department of Education (DOE) is responsible for evaluating students to determine … the required time frame for arranging services, nor did it calculate or track other critical performance measures or … increase in capital investment for shelter improvement projects. At the time of the initial audit, DHS’ capital …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1753
… Retroactive Salary Increases and to provide instructions for payments not processed automatically Affected Employees … Services Units (Bargaining Units 01 and 21), provides for a change to the Overtime Calculation (See Payroll … Pre-Shift Briefing calculation and retroactive payments for Arbitration Eligible (BU01) and Non-Arbitration Eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1753-changes-calculation-and-retroactive-payment-pre-shift-briefingState Agencies Bulletin No. 290
… Purpose To provide the processing schedule and policies. Year-End Processing Schedule Employee copies of … be prepared by the Office of the State Comptroller (OSC) and mailed to the agency payroll units for distribution … appear on the W-2 is described below: Box 1 Wages, Tips and Other Compensation Federal taxable wages are reported …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processingAccrued Payments and Leave Credits – When Employees Retire
… The Accrued Payments and Leave Credits page provides an … quickly and easily. After you have made final payments to the employee and submitted your monthly report with these final payments, complete and submit the Accrued Payments and Leave Credits page for the employee. …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/accrued-payments-and-leave-creditsState Agencies Bulletin No. 2419
… (ORP), or the New York State Teachers’ Retirement System (TRS) How each earn code will be classified (regular, retro, … for enrollment in a different retirement plan (VDC, ORP or TRS), OSC will report their Job information to NYSLSRS but …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2419-enhanced-payroll-reporting-new-york-state-and-local-retirement-systemOpinion 2010-4
… private ambulance company) GENERAL MUNICIPAL LAW §§ 122-b (5), 209-b (3-a) (a): A fire district that has in its fire … ambulance service pursuant to General Municipal Law § 209-b and article 30 of the Public Health Law, (2) a town or …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4State Comptroller DiNapoli Releases Audits
… basis of disability by public entities, including access to programs, activities, and services. The 2010 ADA Standards … auditors found they provided academic accommodations to students with disabilities, provided outreach and training … Family Services (OCFS) oversees Adult Protective Services (APS), State-mandated services for adults who, because of a …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-audits