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State Comptroller DiNapoli Releases Audits
… employees, consistent with the guidelines. Department of Health (DOH): Nursing Home Surveillance (Follow-Up) … DOH generally met its obligations to conduct Standard Health and Complaint surveys of nursing homes in accordance with federal and state requirements, but its enforcement policies and procedures …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsOpinion 91-31
… treatment for individual injured within the town) PUBLIC HEALTH LAW, §§2140, 2144, 2145: A town is not legally obligated under Public Health Law, §2144 to reimburse a private hospital for … animal within the town We assume that the town is a local health district see Public Health Law 21c 3022 341 …
https://www.osc.ny.gov/legal-opinions/opinion-91-31State Agencies Bulletin No. 1836
… used to report and track overtime worked due to the COVID-19 health crisis. Affected Employees Employees working in … Agencies who work overtime due to events of the COVID-19 health crisis are affected. Background Pursuant to … track expenditures of overtime worked related to COVID-19 preparation and response activities. To facilitate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1836-reporting-overtime-related-covid-19State Comptroller DiNapoli Releases Audits
… and doesn’t have controls in place to educate or improve driving skills for employees with frequent driver license … violations (e.g., speeding, disobeying traffic devices, driving while intoxicated). OPWDD could also improve controls …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1685
… in the Over40 Comp Time II program: Administrative Services BU02 Operational Services BU03 Institutional … Pursuant to a side letter contained in the 2016-2021 Agreements between the State of New York and the Civil … in each year of the program. The Governor’s Office of Employee Relations (GOER) Memorandum dated 10/02/2018 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1685-2018-csea-and-pef-over40-comp-time-ii-cash-outSUNY Bulletin No. SU-142
… Units 13 and 40. Effective Date(s) Payments may be made in Pay Period 26, paychecks dated 4/16/08 Contract … rosters in EmplID order. The roster must be signed by the College President and forwarded to SUNY System … All Discretionary Increases must be entered by SUNY for processing. To process the retroactive 3% …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-142-discretionary-increases-suny-management-confidential-mcComptroller DiNapoli Releases State Audits
… oversight for procurements and the loan programs, having established policies and procedures and maintained … oversight for procurements and the loan programs having established policies and procedures and maintained …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsCUNY Bulletin No. CU-774.1
… 15 $358.94 Be in Active pay status for at least 1715 or more hours from January 1 to November 15 $478.57 Agency … information on the Time Entry Interface (NPAY502) or the Time Entry page using Earnings Code UA6 – Uniform … in PP18C), 12/27/2023 (for payments processed in PP19C) or the last date the employee was in pay status Earnings End …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-7741-cuny-2023-uniform-allowance-payment-nursing-titlesBlock Institute School – Compliance With the Reimbursable Cost Manual
… to the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and … programs, including SED’s School Age Special Class; Adult Day, Clinical, and Residential Services funded by the Office … operate from three locations in Brooklyn and share the same executive management and board of directors. During the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualCity of Lockport – Budget Review (B21-1-9)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2022. Background Chapter 332 of the Laws of 2014, … to finance the deficit is outstanding, the proposed budget for the next succeeding fiscal year. Key Findings …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9Oversight of the STEM Incentive Program
… will have their awards converted into ten-year student loans with interest. Key Findings HESC did not always ensure … STEM Compliance Procedures included a policy to pro-rate loans for any recipients who do not fulfill work and … HESC regulations restrict the policy of pro-rating loans to instances of extreme hardship. In response to our …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programCounty of Otsego – Accountability Over Trust and Agency Funds (2014M-041)
… had a 2010 population of 62,259. The County is governed by an elected 14-member Board of Representatives. It uses … Identify all moneys in trust and agency accounts by performing periodic reconciliations of assets to known …
https://www.osc.ny.gov/local-government/audits/county/2014/06/13/county-otsego-accountability-over-trust-and-agency-funds-2014m-041Comptroller DiNapoli Statement on New Immigration Ban
… New York State Comptroller Thomas P. DiNapoli released the … Executive Order still cuts at who we are as Americans and New Yorkers," New York State Comptroller Thomas P. DiNapoli said. … Executive Order still cuts at who we are as Americans and New Yorkers New York State Comptroller Thomas P DiNapoli said …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-statement-new-immigration-banWatkins Glen Central School District - Financial Management (2019M-57)
… complete report - pdf] Audit Objective Determine whether the Board and District officials monitored the District’s financial condition. Key Findings Conservative … budgeting resulted in operating surpluses, negating the use of appropriated fund balance. In the last three …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/12/watkins-glen-central-school-district-financial-management-2019m-57Eastport-South Manor Central School District – Building Safety (2020M-18)
… deterioration. Institute a comprehensive maintenance plan for all major building systems. Ensure that a visual building …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/eastport-south-manor-central-school-district-building-safety-2020m-18State Agencies Bulletin No. 1108
… Shift Override S3G Step 3 Out-of-Title Grievance WPS WC 60% Sup WSP Award/Supp Program Supplement Therefore, it is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1108-2011-2012-deficit-reduction-plan-employees-designated-management-orWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included all expenses claimed … (OTPS) costs, as follows: $62,895 in salaries and related fringe benefits for six Preschool Evaluations program staff … the limits stated in the Manual; and $885 in undocumented payroll accruals and salary expenses. Key Recommendations To …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-191
… including the employees NYS EmplID number and SUNY ID to SUNY Administration. Each comprehensive college must … provide a roster of employees in graduate programs in Empl ID order to SUNY Administration. Payments on the Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-191-recruitment-and-retention-enhancement-payments-academicDiNapoli: NYS Pension Fund Commits $50 Million to NY Small Business Investment Fund
… The New York State Common Retirement Fund has committed $50 million to a private equity fund … The New York State Common Retirement Fund has committed $50 million to a private equity fund …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-nys-pension-fund-commits-50-million-ny-small-business-investment-fundDiNapoli: Town of Alexander Clerk Arrested for Allegedly Stealing Nearly $3,000 of Taxpayer Funds
… Tiede, 40, of Alexander, was first elected town clerk in 2019. An audit of the town by DiNapoli’s office uncovered …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-town-alexander-clerk-arrested-allegedly-stealing-nearly-3000-taxpayer-funds