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Comptroller DiNapoli Releases School Audits
… , Glen Cove City School District , Valley Stream Union Free School District #24 and the York Central School District … all devices assigned to employees. Valley Stream Union Free School District #24 – Leave Accruals and Separation … Glen Cove City School District Valley Stream Union Free School District 24 and the York Central School District …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2City of Amsterdam – Budget Review (B23-5-4)
… unsupported allocation methods. Three of the City’s seven collective bargaining agreements (CBAs) have expired. The CBAs cover the …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4Oversight of Contract Expenditures of Bowery Residents’ Committee
… related. DHS did not complete required expenditure reviews or ensure that required year-end closeouts were completed on … fiscal years ended June 30, 2019, we identified $1,428,199 or 6.05% of all reported costs that did not comply with the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeCity of Newburgh – Budget Review (B21-6-13)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s 2022 proposed budget were reasonable. … The purpose of our budget review was to determine whether the …
https://www.osc.ny.gov/local-government/audits/city/2021/11/10/city-newburgh-budget-review-b21-6-13State Comptroller DiNapoli Releases School District Audits
… provider’s responsibilities and services to be provided. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: State Tax Receipts Exceed Initial Projections By $7.2 Billion Through First Six Months
… than forecast by the Division of the Budget (DOB) in the First Quarter Update to the Financial Plan, released last … collections exceeded May estimates by $4.8 billion and the First Quarter Update forecast by $583.2 million. … and nearly $1.5 billion lower than forecast in the First Quarter Update, primarily due to lower than anticipated …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-state-tax-receipts-exceed-initial-projections-72-billion-through-first-six-monthsState Comptroller DiNapoli Releases Municipal Audits
… the former superintendent submitted five inaccurate claims to the New York State Consolidated Local Street and Highway … board did not ensure required quotes were obtained for the purchase of security cameras. The board also did not adopt a … audit of the justices’ records, as required. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1Personal Income Tax Refunds
… and processed in accordance with applicable New York State tax laws and regulations. We examined refunds processed … over $93.3 million, as summarized in the following table: Reason for Stopping Refund Number of Refunds Dollar … 2,236 6,150,150 Taxpayer claimed incorrect wages and witholding 1,001 6,240,927 Taxpayer had questionable social …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/personal-income-tax-refundsRailroad Bridge Inspection Program
… Purpose To determine whether the Department of Transportation … properly oversees railroads operating in the State to ensure they meet the bridge inspection requirements. This … To determine whether the Department of Transportation properly oversees railroads …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programWage Theft Investigations
… of more than 12,700 employees. Key Findings The Division does not complete wage theft investigations timely. As of … The Division's Workforce Protection Management system does not provide management with accurate or useful case … to guide eligibility or payment terms. The Division does not maintain a centralized record of all payment plans …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsReimbursement of Social Services Costs (2013MS-3)
… , Ontario [pdf] , Sullivan [pdf] , Tioga [pdf] . Purpose of Audit The purpose of our audit was to determine if counties were maximizing the reimbursement of costs related to the administration of social services … Reimbursement of Social Services Costs 2013MS3 …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3Service Diversions for Maintenance and Capital Projects
… 1, 2009 through August 16, 2011. Background The LIRR is a constituent agency of the Metropolitan Transportation … to be affected by a planned diversion, Public Affairs is responsible for notifying the public in advance. Key … over to crews 70 minutes late on average. The public is informed of large diversions, however, LIRR Public Affairs …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsDiNapoli: Great Demand For NYS General Obligation Bonds Allows State to Reduce Costs to Taxpayers
… sale $572,715,000 of New York State General Obligation (GO) Bonds. After a one-day retail and institutional order … from New York retail buyers. The true interest cost of the GO Bonds was 3.99 percent. “I am very pleased with the sale … yields offered, and hence reduce costs for taxpayers.” The GO Bonds consist of: - $216,035,000 of Series 2023A …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-great-demand-nys-general-obligation-bonds-allows-state-reduce-costs-taxpayersMedicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… in the hospital and be monitored by the health care team at the hospital throughout treatment and recovery. …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsDepartment of Transportation Bulletin No. DOT-43
… Employees Association (CSEA), employees assigned to winter maintenance shifts which require them to change their … Inconvenience Pay for the same period of the employee’s winter maintenance shift. Effective Dates: The 2023 Shift Lump Sum Payment for the Winter Maintenance Season should be processed in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-43-fy2023-2024-shift-lump-sum-payment-winter-maintenance-seasonUncollected Penalties
… penalized establishments went out of business resulting in the withdrawal and write off over $3.5 million of accounts …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesDiNapoli: Two Former Oramel Fire Officials Charged With Theft of More Than $11,000 From Oramel Fire Department
… New York State Comptroller Thomas P. DiNapoli, Allegany County District Attorney Keith Slep and the New York State Police today announced the arrests of Ronda (Brundage) Kish and Marion Brundage for allegedly … New York State Comptroller Thomas P DiNapoli Allegany County District …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-two-former-oramel-fire-officials-charged-theft-more-11000-oramel-fire-departmentImplementation of the Dignity for All Students Act (Follow-Up)
… report, Implementation of the Dignity for All Students Act (Report 2016-S-28 ). About the Program New York State’s Dignity for All Students Act (DASA) seeks to provide students in New York with a safe … and required schools to designate a trained Dignity Act Coordinator (DAC). An amendment effective July 1, 2013 …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followEarnings Limits
… member contributions from earnings above the limit. For Members Who Joined NYSLRS On or After April 1, 1996 … The amount is set by federal law and periodically adjusted for inflation. Refer to the table below for the maximum amount of earnings that can be used in your …
https://www.osc.ny.gov/retirement/members/earnings-limitsState Agencies Bulletin No. 435
… but will continue to service the toll-free phone line and web site through close of business November 14, 2003. … The existing toll free number is 1-877-NYSAVES and the web site is located at www.nysaves.org . Effective with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/435-change-manager-nys-college-savings-program