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DiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… announced that Oswego County adult literacy teacher William Fisher was charged with falsifying his time sheets to … for Instruction Technology and Innovation (CiTi) BOCES. “William Fisher was supposed to help adults earn their GED and … announced that Oswego County adult literacy teacher William Fisher was charged with falsifying his time sheets to …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… more years. The electronic security program includes the installation of more than 3,000 cameras and 1,400 access …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsJoin Our Team as a Local Government Auditor
… high-level government personnel. How to Apply Interested applicants must fill out the New York State Civil Service …
https://www.osc.ny.gov/jobs/lgsaUnited HealthCare – Empire Plan Drug Rebates
… December 31, 2013 and included a review of revenue from five drug manufacturers. Background The New York State Health Insurance Program (NYSHIP) provides health … employees and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department … fiscal oversight of the homeless shelters. In March 2014, DHS contracted with ICL, a City-based not-for-profit … $24.5 million in reimbursable expenses for the contract. DHS is responsible for monitoring its contract with ICL to …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… Trust Fund Corporation (HTFC), which is responsible for community development through the construction, … HTFC, the Office of Community Renewal (OCR) is responsible for administering the RESTORE program, which assists senior … awarded to 36 LPAs for an estimated 785 projects to assist seniors. Key Findings HCR could improve its process for …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsPrivacy and Security of Student Data
… Objectives To determine if the State Education Department (Department) consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school … To determine if the State Education Department consistently follows all laws and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… to OSC for prior approval, and if so, to which audit team in OSC’s Bureau of Contracts (BOC) it will be … Documents Contract / Amendment Procurement Documents / Support Documents Vendor Responsibility and Integrity Linked …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsState Comptroller DiNapoli Releases Municipal Audits
… town justices did not establish adequate controls over court collections. Town of Oxford – Financial Management … (Chenango County) While the combined town-outside-village funds have sufficient fund balances to maintain operations, the board adopted budgets that relied on fund balance to fund recurring expenditures. As a result, the town …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… Review (Westchester County) The 2021-22 budget relies on nonrecurring revenue of $55.2 million, such as fund … potentially be over budget by as much as $2 million based on the 2020-21 fiscal year overtime costs. Over the last 10 … service payments have risen 13.2%. The city will need $80.6 million to service its debt obligations during 2021-22. …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0State Police Bulletin No. SP-190
… instructions for processing the new bi-weekly 15 year Seniority Payment Affected Employees Employees of the … Association and provides for a new bi-weekly 15 Year Seniority Payment effective April 1, 2019 for Troopers in … (Administration) are eligible for the bi-weekly 15 Year Seniority Payment. OSC Actions The Office of the State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-190-new-state-police-15-year-seniority-paymentDepartment of Transportation Bulletin No. DOT-34
… using Earnings Code COB : Earnings Begin Date: Active Employee - 05/16/2019 Inactive Employee - last date the employee was Active Earnings End … for Yonkers residents and 0.50% for Yonkers non-residents. Retirement and Deduction Information The 2019 Call-Out …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-34-2019-call-out-response-payment-fiscal-year-2018-2019Unified Court System Bulletin No. UCS-152
… effort to achieve cash savings in Fiscal Year 2009-10, the New York State Unified Court System has offered a one-time … employees who are currently collecting a pension from the New York State Retirement System are not eligible for a … for five (5) years. OSC Actions OSC has created two (2) new action/reason codes to be used on the Job Data page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-152-unified-court-system-separation-buyout-incentive-paymentState Comptroller DiNapoli Releases State Audits
… Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises (MWBE) (2014-S-76) The Thruway has not accurately …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 856
… & Naval Affairs BU47 Public Employees Federation BU05 Rent Regulation Services Unit BU67 Background In accordance with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/856-2008-csea-pef-and-rrsu-over-40-compensatory-time-ii-cash-outDiNapoli: Capital Planning Problems Persist at NYRA
… projects and formally estimate project costs funded by Video Lottery Terminal (VLT) revenue, according to an audit …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraOpinion 96-21
… Increase or Improvement of Facilities (reconstruction or replacement of damaged, destroyed or worn-out facilities or … does not define what constitutes reconstruction or replacement of damaged, destroyed or worn-out facilities and … town-owned beach within the district would constitute the replacement of destroyed, damaged or worn-out facilities. …
https://www.osc.ny.gov/legal-opinions/opinion-96-21Opinion 91-44
… district fire commissioners under State health insurance plan) CIVIL SERVICE LAW, §§160, 163(2),(4), 167(2); TOWN LAW, … health insurance through the State health insurance plan at the expense of the district. You ask whether a member … health insurance through the State health insurance plan at the expense of either the district or the individual. …
https://www.osc.ny.gov/legal-opinions/opinion-91-44VII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables
… A Direct Journal Payment is used to record payments received by … such as miscellaneous receipts. The process for creating a Direct Journal Payment starts with the agency entering the … or else SFS will create a Payment Worksheet instead of a Direct Journal Payment in error. Additional fields on the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-paymentEnforcement of the Mitchell-Lama Surcharge Provisions
… Purpose To determine if surcharges are being properly assessed at Mitchell-Lama … to the monthly rent or carrying charge. Payment of surcharges is a legal obligation. It is important that surcharges for tenants with incomes exceeding legal … To determine if surcharges are being properly assessed at MitchellLama …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisions