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Dual Employment
… System (UCS) employees who are dually employed at other State agencies are working their required hours at each job. … with the employee's job responsibilities or represent a conflict of interest. Key Findings Between April 2010 and … are followed. Develop a standardized writing that can be submitted to the Chief Administrator of the Courts to …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentSelected Travel Expenses
… (MTA) - Long Island Rail Road’s (LIRR) expenses for travel and entertainment were appropriate and documented for MTA business purposes. The audit covers … 2013. Background The MTA is a public benefit corporation and a component unit of the State of New York, whose mission …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… systems in place to fully and accurately accumulate State costs related to site investigation and remediation, … (Program), also known as the State Superfund Program, in New York. The purpose of the Program is to identify, investigate, …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryDiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… low-cost to no-cost health insurance coverage to eligible New Yorkers through a variety of plans. Between February 2020 … of 159,284 (31%), according to a report released today by State Comptroller Thomas P. DiNapoli. The financial stability … Check-Up: The Impact of COVID-19 Issues Facing New York City’s Agencies: New York City Health + Hospitals Track …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicXIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… and the activities shall provide specific detail about the payment or grant (e.g. hospital program, local road and … - Projects are considered active and can be selected from prompt lists. Enables you to charge cost transactions. This … - Projects are considered active and can be selected from prompt lists. Enables you to charge cost transactions. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyWho to Report – Enhanced Reporting
… but chose not to join NYSLRS; Retirees (from any of the eight public retirement systems in New York State) working for you under Sections 211 or 212 of the Retirement and Social Security Law (RSSL); and Public … join must file an election to join the VDC within 30 days of hire, and you must provide NYSLRS with documentation …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/who-to-reportCollection and Use of the Motor Vehicle Law Enforcement Fee
… Purpose To determine whether the Department of Financial Services (Department) has collected, accounted … all Fee revenue due to the State and whether the Division of Criminal Justice Services (Division) and the Division of State Police (State Police) have ensured that such revenue …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeNew York Youth Jobs Program (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations – three … of Taxation and Finance – from our initial audit report, New York Youth Jobs Program ( 2017-S-69 ) . About the Program … is intended to create jobs and spur economic growth in the State by establishing incentives for employers to hire new …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… directly with providers. The expenditure of these funds is governed by the Aid to Localities Spending Plan …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incOversight of School Safety Planning Requirements (Follow-Up)
… the SAVE Act requires school districts to establish a code of conduct, mandates training and instruction for preventing and responding to incidents of school … and districts to be prepared to respond to incidents when they occur. Specifically, part of the SAVE Act added …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followComptroller DiNapoli Releases Municipal Audits
… and financial reports and records that indicated how they met their performance targets and whether they …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsCity of Newburgh – Budget Review (B19-6-11)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … must be submitted to the State Comptroller for examination and recommendations. Key Findings The City’s proposed budget … Budgeted overtime funding for police ($1.1 million) and firefighters ($800,000) is likely underestimated by a …
https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … over the cash receipt process for taxes. Library personnel do not maintain a record of taxes received by fiscal year and they have no process in place to ensure the library received the …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Overview – XI. Procurement and Contract Management
… The contracting party must be registered in the Statewide Vendor File and have a valid Vendor ID. In addition, they must be registered in the New … with, who are not already registered in the New York State Vendor and/or the New York State Customer file. (See Chapter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewState Agencies Bulletin No. 1984
… 01/06/2021 through 12/22/2021 for Administration and 01/14/2021 through 12/30/2021 for Institution. Employees who … breakdown of the information that will appear in each box of the Form W-2 Statement. Additional Employee … 1, 3, and 5 and do not appear on Form W-2: Nontaxable Health Insurance NYS-Ride Transportation Benefit Program CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1984-form-w-2-wage-and-tax-statement-calendar-year-2021Restitution Payments (2021-MS-2)
… [pdf] , Suffolk [pdf] , Ulster [pdf] , Wayne [pdf] , and Wyoming [pdf] . Audit Objective Determine whether County … the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately. Key Findings Department officials must do …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2Oversight of Construction Management Contracts
… a range of capital projects to improve these sites. In an effort to ensure certain capital projects are executed … Parks occasionally contracts with firms that specialize in providing construction management (CM) services. In 2012, Parks entered into a contract with the Dormitory …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsLow-Income Housing Trust Fund Program
… and disbursed in an efficient manner to help meet the State's critical low-income housing needs. The audit covers … rehabilitation of existing housing or the construction of new housing. One way the Corporation accomplishes this … Disabled Veterans (2010-S-42) Housing Affordability in New York State (March 2014) … To determine whether LowIncome …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… financial assistance, technical support and advocacy at State and local levels. The fee for these services is 1 … as the services being provided do not have any bearing the number of students at the School or the State Education Department Charter School Tuition rate. The …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Accounts Payable Advisory No. 1
… card invoice in the voucher’s invoice number field. Do not include spaces, letters or characters, such as dashes …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-na