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State Comptroller DiNapoli Releases Audits
… of health concerns related to the burning of natural gas, and its implementation is currently in doubt. Should the … Transit: Selected Safety and Security Equipment at Subway Stations (Follow-Up) (2019-F-7) An initial report issued in … (SIR): Selected Safety and Security Equipment at Train Stations (Follow-Up) (2019-F-8) An initial report issued in …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Extended School Day Program
… 2010 through June 30, 2014 to operate an Extended School Day Program (ESD) in two New York City middle schools. Under these contracts, SCO provides … guard services after the ESD program ended for the day. $3,173 for a fitness instructor who taught an adult …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programDiNapoli: Billing and Reimbursement Flaws Allowed $16.6 Million in Inappropriate Payments to Home Health Care Providers
… or rehabilitation centers,” DiNapoli said. “However, my auditors found numerous instances where the state …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-billing-and-reimbursement-flaws-allowed-166-million-inappropriate-payments-home-health-careState Agencies Bulletin No. 1529
… and processes of the Bureau of State Payroll Services Tax Audit and Compliance Unit Effective Date(s) Immediately Agency Actions Agency Inquiries/Requests All tax-related inquiries/requests must be submitted in writing to the Tax and Compliance mailbox. Do not send emails to Bureau …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1529-general-tax-tipsCUNY Bulletin No. CU-557
… TIAA After Tax Arrears Tax Information These monies are taxable income, will be included in the employee’s taxable gross and are subject to all employment taxes and … taxes. The monies will be included in the employee’s taxable gross and will be reported on the employee’s Form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-557-cuny-retroactive-rate-increases-stationary-engineer-seniorCUNY Bulletin No. CU-536
… Purpose To explain the agency procedures for reporting rate increases and adjustments for miscellaneous … 13, 2009 through December 29, 2015. Agency Actions Reporting the Rate Increases To ensure all Job Action … row that exists on the employee’s Job Data page. Reporting Retroactive Adjustment for All Miscellaneous …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-536-cuny-retroactive-salary-rate-increases-steamfitter-andCUNY Bulletin No. CU-591
… Campus Public Safety Sergeant Be in Active pay status for at least 100 working days from December 1 to May … 31 $379.00 Campus Peace Officer (hourly) Be in Active pay status for at least 522 hours from December 1 to May 31 … Campus Security Assistant (full-time) Be in Active pay status for at least 100 working days from December 1 to May …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-591-cuny-june-2017-uniform-allowance-paymentCortland Enlarged City School District – Oversight of Financial Operations (2012M-230)
… and Treasurer assign financial duties so that one person does not have custody, recordkeeping responsibilities, and …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/01/cortland-enlarged-city-school-district-oversight-financial-operationsVillage of Nichols – Financial Condition (2013M-50)
… of $89,500 for increased water costs and major flood damage. Because the Village has a very small tax base, …
https://www.osc.ny.gov/local-government/audits/village/2013/06/07/village-nichols-financial-condition-2013m-50Travel Advisory No. 3
… Subject: Travel Manual Update Guidance: This advisory is intended to notify agencies of updates to the OSC Travel Manual. The key updates are as follows: Effective 2/22/2024 … of travel expenses in accordance with this Travel Manual. Unused Common Carrier Tickets In the event that an …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/3-travel-manual-updateDiNapoli: Former Wallkill Fire District Chair Sentence in $240,000 Theft
… District board chair Michael Denardo was sentenced today in Ulster County Court for stealing nearly $240,000 from the … 39, of Wallkill, was sentenced to 2 1/3 to 7 years in prison and pay $239,622 restitution. His three-year scam was initially revealed in an audit and investigation by DiNapoli’s office, which …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-former-wallkill-fire-district-chair-sentence-240000-theftCUNY Bulletin No. CU-535
… regarding Taxes should be directed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-535-cuny-retroactive-rate-increases-high-pressure-plant-tenderOpinion 89-27
… provisions in the State and federal constitutions. You ask whether a non-charter county may, by resolution, … those supervisors who were in office prior to such date. You have expressed a concern that this two tier system for …
https://www.osc.ny.gov/legal-opinions/opinion-89-27Seneca County – Consumer Protection: Accuracy of Weights and Measures (S9-24-2)
… inspection and investigation records as required by New York State Department of Agriculture and Markets regulations and …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/seneca-county-consumer-protection-accuracy-weights-and-measures-s9-24-2XIII.10 Overview – XIII. Employee Expense Reimbursement
… on how to process a refund owed to the State by an employee. Situations where an employee owes a refund to the State may occur for various reasons. For example, an employee may have (i) received a duplicate payment, (ii) been … on how to process a refund owed to the State by an employee using the Statewide Financial System SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10-overviewState Comptroller DiNapoli Releases State Audits
… by traditional carriers decreased with reliance on black car services and taxis increasing. Auditors found AAR and the … was an unquantified liability risk associated with black car services and taxis that was expanding and was not being … by traditional carriers decreased with reliance on black car services and taxis increasing …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0Nursing Home Surveillance (Follow-Up)
… included in our initial audit report, Nursing Home Surveillance ( 2015-S-26 ). Background The Department of Health (Department) oversees nursing home facilities in New York State through its Division of … State regulations and procedures for conducting nursing home surveys and whether survey processes, including the …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followState Agencies Bulletin No. 2240
… for on-the-job injuries. Affected Employees: SUNY, CUNY, School for the Deaf, School for the Blind, and Education Department employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2240-suspension-403b-tax-sheltered-annuity-plans-employees-workersCVS Health – Temporary Holding Account Rebate Revenue
… to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible prescription drug claims maintained in CVS Health’s temporary holding … CVS Health to administer the Empire Plan’s prescription drug program for the period January 1, 2014 through December …
https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenueState Agencies Bulletin No. 2290
… Absence/MLS); and Works in a food service or direct care title (see GOER memorandum for a list of eligible titles) and … Has completed six (6) months of service in the eligible title during fiscal year 2024-2025. Works in an eligible title as listed in the OER memorandum dated 10/11/2024. In …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2290-2024-csea-work-related-clothing-allowance-and-2024-uniform-maintenance