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State Comptroller DiNapoli Releases State Audits
… been issued: New York City Administration for Children's Services (ACS): Administration of Non-Competitive and … parents. Consequently, in some cases, the health and safety of children were placed at risk. In a follow-up … service costs, which consisted of $224,430 in unnecessary consultant costs; $101,625 in insufficiently documented …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… claims were paid for services that occurred either before a member was enrolled or after United was notified the member … activities described in its cybersecurity plan. Although a portion of the funds remains unspent as of February 2021, … Licensing, and Inspection of Radioactive Materials (RAM) Facilities and Radiation Equipment Facilities …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsArchived Publications
… Documents linked below relate to the original Fiscal Stress Monitoring System (FSMS). FSMS was … Documents linked below relate to the original Fiscal Stress Monitoring System FSMS FSMS was …
https://www.osc.ny.gov/local-government/fiscal-monitoring/archived-publicationsMonitoring of Select Programs (Follow-Up)
… Objective To assess the extent of implementation of the five … policies and programs. NYSOFA’s overall goal is to improve access to, and availability of, appropriate non-medical support … To assess the extent of implementation of the five …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followCity of Troy – Budget Review (B5-14-23)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2015 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, issued debt … $21,630,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, …
https://www.osc.ny.gov/local-government/audits/city/2014/11/07/city-troy-budget-review-b5-14-23Member Contributions
… (see chart) of your earnings for all your years of public service. Annualized Wage or Actual Earnings … $55,000 3.50% $55,000.01 to $75,000 4.50% $75,000.01 to $100,000 5.75% More than $100,000 6.00% Exceptions for ERS: … system to withhold the correct amount. (Return to Top) Tier 5 For ERS and PFRS Tier 5 members, you are required …
https://www.osc.ny.gov/retirement/members/member-contributionsVillage of Kaser - Refuse User Fees and Records (2018M-97)
… Determine whether the Village imposed refuse fees in excess of related expenditures and maintained appropriate … agreed with our recommendations and indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/village/2018/09/26/village-kaser-refuse-user-fees-and-records-2018m-97Division of Housing and Community Renewal Bulletin No. DH-80
… the Division of Housing and Community Renewal of OSC’s automatic processing of the repayment of RRSU Bargaining … Payroll Status is equal to Terminated, Retired or Deceased on all record numbers , the Earnings field is equal … Payroll Status is equal to Terminated, Retired or Deceased on all record numbers , OSC will pay the balance of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-80-repayment-rrsu-bargaining-unit-67-deficit-reductionSag Harbor Union Free School District – Child Care Program (2016M-211)
… for each family to document if the full or reduced Program rates should be charged and whether registration fees were paid in full. Key Recommendations … detailed records for each family, including a completed registration form for each child, any applications for …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/sag-harbor-union-free-school-district-child-care-program-2016m-211Examination of Superstorm Sandy Expenses
… of all equipment/commodities purchased during future emergencies. Recover outstanding generators or seek … the decision not to recover lights for use in future emergencies and take action as appropriate. …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesTown of Fremont – Operating Budget and Cash Disbursements (2013M-85)
… of Audit The purpose of our audit was to review the Town’s operating budgets and disbursements for the period January 1, … Town of Fremont Operating Budget and Cash Disbursements 2013M85 …
https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85State Agencies Bulletin No. 859
… Employees Federation, a Licensure Premium was established for certain NYS School for the Deaf and NYS School for the Blind employees who currently possess or who obtain a license in their respective fields on or after September 1, … be used to report adjustments to the Licensure Premium Agency Actions Beginning in Pay Period 18L, agencies must use …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/859-licensure-premium-nys-schools-deaf-and-blindDiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
Pitts Management Associates Inc charged SUNY Downstate Medical Center $83156 in questionable travel and lodging expenses exceeding the conditions of the contract including pricey rooms at the Carlyle Hotel and a team dinner that included cocktails
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… Housing Program, created in 1955, provides affordable rental and cooperative housing to moderate- and middle-income … New York City, there are 94 HPD-supervised Mitchell-Lama rental and limited-equity cooperative developments with … total units (apartments). Linden Plaza, a Mitchell-Lama rental development in Brooklyn, is owned by Linden Plaza …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentState Agencies Bulletin No. 1880
… of $29,000 in 2021. o SUNY participants with deduction codes 404 and 412, CUNY participants with deduction codes … making excess 403(b) deferrals in 2021, OSC will insert a new effective-dated row that is based on the first day of the pay period for payroll checks issued on January 6, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1880-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1890
… agencies of the content information for the 2020 Form W-2. Affected Employees All employees who receive a Form W-2 … University of New York (CUNY), will receive only one (1) Form W-2. Employees who worked for more than one agency in … employees only, deductions for Dependent Care, Health Care Flex Spending Account, and Nontaxable Health Insurance are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1890-form-w-2-wage-and-tax-statement-calendar-year-2020Department of Health (Department) Examination of Travel Expenses
… expenses were not appropriate. This includes lodging, meal, and fuel expenses for which there was no business purpose, meal allowance expenses the employee was not entitled to receive, meal per diem expenses that exceeded the maximum allowable …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesCity of Niagara Falls – Financial Management and Information Technology (2013M-47)
… has not developed adequate procedures for data backup and storage, or a comprehensive disaster recovery plan. Key … Establish policies and procedures for data backup and storage, and comprehensive guidelines for disaster recovery. …
https://www.osc.ny.gov/local-government/audits/city/2013/06/04/city-niagara-falls-financial-management-and-information-technology-2013m-47New York Youth Jobs Program
… of Labor (Labor) is ensuring that employers meet New York Youth Jobs Program (Program) eligibility … which was established in 2011 under section 25-a of the New York State Labor Law (Law) and known formerly as both the New York Youth Works Program and the Urban Youth Jobs …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programVillage of Monticello – Budget Review (B4-14-15)
… reasonableness of the revenue estimate for collection of past due amounts. The tentative budget does not include … the reasonableness of revenue estimates for collection of past due amounts. Consider providing adequate resources to …
https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-monticello-budget-review-b4-14-15