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State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … district officials did not meet all the requirements of state law and must improve controls over online banking to …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0CUNY Bulletin No. CU-604
… enrollments received after the due date from the Office of the CUNY University Director of Payroll Systems and Operations. Enter the transaction for … Code 897 , CUNY Charitable Campaign, into PayServ on the General Deduction Data (Agency) page, using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-604-2018-cuny-charitable-campaignSUNY Bulletin No. SU-376
… which implemented the 2022-2026 Agreement between the State of New York and UUP, provides for a July 2025 increase … No. 1786 – Non-Negotiated and/or Undeliverable New York State Payroll Checks. Checks issued to eligible employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-376-july-2025-increase-location-pay-and-location-mid-hudsonMedicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
… In 1990, Congress created the Medicaid Drug Rebate Program to reduce state and federal expenditures for Medicaid … drug costs. In January 1991, New York’s Medicaid program began requesting rebates from drug manufacturers. On … a result of New York State’s restructuring of the Medicaid program, the Department created a new type of health plan, …
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
… Medicaid program in New York State. Health care providers bill Medicaid for services provided to Medicaid recipients. …
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)
… fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million to liquidate …
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)
… the significant revenue and expenditure projections in the City’s preliminary budget for the 2017 fiscal year are reasonable. Background The City of Glen Cove, located in Nassau County, issued debt totaling $12.8 million to … surpluses for the 2016 fiscal year totaling $990,296 in the general fund and an operating deficit totaling $54,816 …
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
… carried over a combined 183 hours of leave time, with a value of $4,321, they were not entitled to accrue. …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsCUNY 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
… transportation in Erie and Niagara counties in New York State. NFTA businesses include a bus, light rail, and … (19 percent) originally costing $184 million were not in a state of good repair, including: buses and light rail cars; … changes. Other Related Audits/Reports of Interest New York State Canal Corporation: Infrastructure Inspection and …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningComptroller DiNapoli Releases Municipal Audits
… Quogue and the Shelby Volunteer Fire Company . “In today’s fiscal climate, budget transparency and accountability for … (Jefferson County) Both the clerk-treasurer and her deputy were able to perform all cash disbursement … has not yet been adopted by the city council. The city’s proposed budget complies with the property tax levy limit. …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Former Throop Supervisor Pays Full Restitution After Pleading Guilty to Felony for Stealing $11,000 from Town
… Tarby scammed town residents by abusing his position for personal gain,” DiNapoli said. “I thank Attorney General James and the New York State Police for their work in partnering with us to bring him to justice. … Comptroller DiNapoli and our partners in law enforcement for their support in bringing Mr. Tarby to justice.” Tarby, …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-throop-supervisor-pays-full-restitution-after-pleading-guilty-felony-stealing-11000Department of Transportation Bulletin No. DOT-43
… Purpose: The purpose of this bulletin is to provide agency instructions for … the CSEA Operational Service Unit – BU03 in the Department of Transportation are affected. Background: Pursuant to … Time Entry page using Earnings Code SHL: Earnings Begin Date: 11/09/2023 Earnings End Date: 11/09/2023 Earn Code: SHL …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-43-fy2023-2024-shift-lump-sum-payment-winter-maintenance-seasonSelected Aspects of Discretionary Spending
… Purpose To determine whether discretionary spending by the New York … and Development Authority (Authority) was created in 1975 to use innovation and technology to solve some of New York’s most difficult energy and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Conservation Fund – Sources and Uses of Funds
… sales, the fees from which must be invested in a trust account and are not available to fund current operations. …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsComptroller DiNapoli Releases School Audits
… (Saratoga County) District officials properly accounted for employee leave accruals and made accurate separation … exceptions with the calculation of wages and salaries for employees. Mount Pleasant Blythedale Union Free School … district’s operating budget and normalize future tax levy increases. For access to state and local government spending …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1XIV.4.A Agency Bank Accounts Overview – XIV. Special Procedures
… cash advance accounts, custodial accounts (e.g. inmate funds, patient accounts, etc.), agency funds, etc. The State Comptroller must ensure compliance with … state) by an officer of the State such as inmate or client funds does not apply to this section of law. Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4a-agency-bank-accounts-overviewCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… litigation. As a result, the City’s reputation with its vendors was damaged and the City paid for additional, … her system prevented officials from determining whether vendors had been paid. Made 25 unauthorized electronic … should: Refrain from making electronic disbursements to vendors unless their use is approved by the Council, and the …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163Comptroller DiNapoli Releases Municipal Audits
… Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 contracts, billions in state payments and …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0City of Lockport - Budget Review (B19-1-7)
… an independent evaluation of the City’s proposed budget for 2020. Background Chapter 332 of the Laws of 2014, as … Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … to finance the deficit is outstanding, the proposed budget for the next succeeding fiscal year. Key Findings Based on …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7