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Restrictions on Consecutive Hours of Work for Nurses (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report Restrictions on Consecutive Hours of Work for Nurses
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followComptroller DiNapoli Releases School District Audits
… found 39 receipts totaling $25,342, were not itemized to show the nature or purpose of the purchase. The board …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsDiNapoli: State Tax Collections Lagging Last Year by $1.2 Billion
… and capital projects. The General Fund ended June with a balance of $3 billion, which was nearly $4.2 billion … promote transparency in government and provide taxpayers with better access to financial data. … State tax collections …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-state-tax-collections-lagging-last-year-12-billionDiNapoli: The State May Have Your Money
… office could be theirs. More than 30 million accounts are unclaimed in New York, some dating back to the 1940s. An … their name. It’s likely that some of the $12.5 billion in unclaimed funds belongs to you, a family member or friend,”said …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-may-have-your-moneyComptroller DiNapoli Releases Municipal Audits
… on her personal computer. The bookkeeper collects, records and deposits receipts and makes online transfers without oversight, including inappropriately making transfers directly from the bank accounts of the …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsDiNapoli Urges Consumers to Read the Fine Print on Gift Cards This Holiday Season
… P. DiNapoli urged New Yorkers to read the fine print on gift cards this holiday season for details about fees and expiration dates. Unused gift cards issued by New York corporations are required to be … In State Fiscal Year 2013-2014, $5.8 million from gift cards was turned over to the state. “Last year, my …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-urges-consumers-read-fine-print-gift-cards-holiday-seasonState Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… the money goes out the door. "This law came about as the result of a close collaboration between the Assembly and the …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteImproper Payments to a Physical Therapist (Follow-Up)
… in Brooklyn, New York, billed Medicaid in accordance with its policies and whether Medicaid made improper … 3,837 claims that were submitted to the Medicaid program with incorrect Medicare payment information. In addition, our …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followState Agencies Bulletin No. 1102
To provide instructions to agencies for processing the Over40 Comp Time II Cash Out payment for eligible employees
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1102-2011-csea-pef-and-dc-37-over40-comp-time-ii-cash-outNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
… million active and retired State, local government, and school district employees, and their dependents. The Empire Plan is …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-andComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-auditsUncollected Penalties
… penalized establishments went out of business resulting in the withdrawal and write off over $3.5 million of accounts …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… also released 5 letter reports to the following counties: Chemung [pdf] , Onondaga [pdf] , Orange [pdf] , Schenectady …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1DiNapoli Report Spotlights New York's Veterans
… in our state, we’ll be forever indebted to our veterans for their service and their sacrifices. We need to offer … DiNapoli also noted that the New York State Common Retirement Fund has a program to provide loans to veterans. … or have been honorably discharged from active duty may apply, through the NYBDC, for small business loans up to …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransCUNY Bulletin No. CU-172
This bulletin explains agencies procedures for processing increases and payment of the Health Specialty Differential
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-172-salary-increases-staff-nurses-nurse-practitionersCUNY Bulletin No. CU-155
… in the title of Supervisor of Mechanics Effective Date Pay period 12C, paychecks dated 09/19/02 Background Rate … employee's status: For increases on 6/9/2000, request a Pay Rt Chg on the Job Action Request panel, effective … 6/9/2000 hourly rate. For increases on 6/9/2001, request a Pay Rt Chg , effective 6/9/2001, using the reason of Change …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-155-pay-rate-changes-cuny-supervisor-mechanicsCUNY Bulletin No. CU-154
… The rate increases are effective 7/1/99 and 7/1/00. The new rates and other information are contained in Carmelo … 7/1/99, using the reason of Change Rate ( CRT ), and the new 7/1/99 hourly rate. For increases on 7/1/00, request a … 7/1/00, using the reason of Change Rate ( CRT ), and the new 7/1/00 hourly rate. Submit a Request for a Pay Rt Chg …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-154-pay-rate-changes-cuny-maintenance-workerTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… 31, 2012. Background The Town of Sullivan is located in Madison County and has a population of approximately 15,340. The … were not deposited in the bank or remitted to the Town and County in a timely manner. Tax collection money was not …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267XVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations
… may request documentation to confirm goods were received in satisfactory condition or services were rendered prior to … Appropriation Expenditure All refunds are to be submitted in accordance with procedures outlined in Chapter VII, Section 3 – Refund of Appropriation/AP …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriationsXIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… This includes individual payments and grants to State related or non-State entities (e.g. public authorities, localities, … - The grant has been officially closed by the cognizant state agency. Projects do not appear in prompt lists. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminology