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DiNapoli Urges State to Improve Nursing Home Equipment Inspections
… The state Department of Health (DOH) should be doing more to insure that nursing homes are properly inspecting, … maintaining and testing their medical equipment, according to an audit released today by State Comptroller Thomas P. … "New York state is doing the bare minimum when it comes to inspecting life-saving equipment used at nursing homes," …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsXII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… or services at a dollar amount within the Business Unit’s authority as established in a law or contract. In addition, … the seller is responsible for paying shipping costs (FOB destination). Though generally exempt from payment of sales … Small Package Delivery Parcel Post Shipment by the vendor’s own truck Shipping of surplus State property Shipping …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderState Agencies Bulletin No. 1910
… Suffolk, and Westchester Counties earning Location Pay Downstate Adjustment (LOC) and eligible employees in Orange, Dutchess and Putnam counties earning Location Pay Mid-Hudson Adjustment (LMH) will receive an increase to Location Pay. OSC will systematically process the increase to Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1910-april-2021-increase-location-pay-downstate-adjustment-and-location-paySignal Maintenance, Inspections, and Testing
… Authority’s New York City Transit (NYCT) performed signal maintenance, inspections, and testing in compliance with federal, State, agency, and manufacturer standards. The … Transportation Authoritys New York City Transit performed signal maintenance inspections and testing in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingState Agencies Bulletin No. 1698
… for reimbursement of employees’ qualified moving expenses and to provide instructions for required documentation … reasonable costs of moving expenses. The Federal Tax Cuts and Jobs Act signed into law on December 22, 2017 suspends … now be included in an employee’s federal taxable gross and applicable taxes must be withheld. NOTE: Moving expense …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1698-new-payroll-process-and-new-time-entry-codes-payment-moving-expenseCUNY Bulletin No. CU-517
… who meet the eligibility criteria Background Article III, Section 11, of the 2006-2009 Blue Collar Agreement … a uniform allowance payment to eligible employees. Article III, Section 12, of the 2006-2009 White Collar Agreement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-517-december-2015-uniform-allowance-paymentCUNY Bulletin No. CU-605
… by IUPAT Local 1969, Bargaining Unit T5 Background Article III, Section 11, of the 2006-2009 Blue Collar Agreement, as … a uniform allowance payment to eligible employees. Article III, Section 12, of the 2006-2009 White Collar Agreement, as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-605-december-2017-uniform-allowance-paymentTown of Almond – Internal Controls Over Selected Financial Activities (2013M-209)
… January 1, 2010, to June 7, 2013. Background The Town of Almond is located in Allegany County and has approximately … fund balance was 69 percent of budgeted appropriations for 2013, the general fund town- outside-the-village’s was …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-almond-internal-controls-over-selected-financial-activities-2013m-209DiNapoli Expands State Pension Fund's In-State Investment Program
… of the $200 million New York Credit Small Business Investment Company (SBIC) Fund to provide credit financing to … include credit (SBIC), equity (In-State Private Equity Investment Program) and small business loans (New York … Lane is excited about the expansion and growth of our investment mandates,” said Hamilton Lane CIO Erik Hirsch. “We …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programVillage of Herkimer – Payroll (2025M-37)
… compensation, including regular salaries and wages, overtime and payments to employees for unused leave accruals … adequately supported. Furthermore, employees were paid for overtime that, in some instances, was not adequately … develop or adopt any written policies or procedures for overtime, and instead relied on each Village department to …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-herkimer-payroll-2025m-37CUNY Bulletin No. CU-497
… in the CUNY campus security titles listed below who have already received their first three uniform allowance … University Payroll must submit the following information on the Time Entry Interface (NPAY502) using Earnings Code … in the employee’s taxable gross and will be reported on the employee’s Form W-2 using code UTA (Uniform/Tool …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-497-december-2014-uniform-allowance-paymentCUNY Bulletin No. CU-561
… in the CUNY campus security titles listed below who have already received their first three uniform allowance … University Payroll must submit the following information on the Time Entry Interface (NPAY502) using Earnings Code … and income taxes. The payment amount will be reported on the employee’s Form W-2 using code UTA (Uniform/Tool …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-561-december-2016-uniform-allowance-paymentDiNapoli: Increase in Older Inmates Challenges New York's Prison System
… New York's prison population is decreasing, but the number of inmates … and analysis of the issues stemming from New York's aging prison population. This information would help policy makers, … and over age range comprised 19.4 percent of the state's prison population in January 2016, as compared to 11.0 …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemCapital Planning
… Other Related Audits/Reports of Interest New York State Canal Corporation: Infrastructure Inspection and Maintenance …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningProperty Tax Freeze Credit
… PTF Credit for tax year 2015, homeowners must receive the STAR property tax exemption (i.e., the property must be the … either the homeowner or property was not eligible for the STAR property tax exemption. This includes out-of-state …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditState Comptroller DiNapoli Releases Municipal Audits
… of fund balance to appropriate. Therefore, the city would have a $325,379 budgetary shortfall in the water fund. The … 2023-24. The city could potentially face shortfalls based on revenue estimates for sanitation user fees, sewer usage …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Buffalo Woman Pleads Guilty to Stealing Her Deceased Grandmother's State Pension Payments
… A 55-year-old Buffalo woman pleaded guilty to stealing more than $54,715 in state pension payments meant … convicted of grand larceny. “Bernadette Russell schemed to hide her grandmother’s death in order to steal from the state retirement system,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-buffalo-woman-pleads-guilty-stealing-her-deceased-grandmothers-state-pension-paymentsOversight and Collection of Snowmobile Registration Fees
… Purpose To determine whether the Department of Motor Vehicles (Department) is appropriately collecting snowmobile … To determine whether the Department of Motor Vehicles Department is appropriately …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesMedicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… Objective To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to providers. The audit covered the period April 2022 through … To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022DiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… and to purchase Christmas gifts. Jaeger also used a village gasoline credit card to pay for fuel for her … Attorney Schmidt and Sheriff Quattrone, her actions have been exposed and she is now being held accountable for … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000