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Town of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… court records. Background The Town of Carroll (Town) is located in Chautauqua County and has approximately 3,500 residents. The Town is governed by an elected Town Board (Board) which consists …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221Schuyler County – Court and Trust Funds (2021-C&T-1)
… of any person entitled to payment from the estate is unknown, funds from estates are entrusted to the Treasurer … should ensure that all court-ordered money in her custody is properly accounted for and reported on the annual report …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2021/12/10/schuyler-county-court-and-trust-funds-2021-ct-1Medicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… a restricted recipient should not be paid if the service is not provided or referred by the designated providers. The Office of the Medicaid Inspector General (OMIG) is responsible for administering and monitoring the …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipientProcurement and Contracting in New York
… of State Contracts The independent review of contracts is a strong deterrent to waste, fraud and abuse in … Act Report The Office of the State Comptroller (OSC) is required to produce the annual Procurement Stewardship Act …
https://www.osc.ny.gov/state-agencies/contractsJoin Our Information Technology Team
… develop systems to support agency partners and use data analytics to improve organizational performance so the … of database systems Application development Grow Your Career With Us! A career in State government offers … to Computing and Information Sciences Programming Logic – Data Structures and Introduction to Database Concepts with …
https://www.osc.ny.gov/jobs/information-technologyEnforcement of Article 19-A of the Vehicle and Traffic Law
… qualification standards for bus drivers. The Department is responsible for overseeing the State’s Article 19-A … motor carriers using all relevant information that is available. Formally assess the new record review program … a risk assessment of motor carriers to determine if it is necessary to incorporate on-site unannounced evaluations …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawHuman Resource Practices
… with. Where ALRs are not appropriately supported, there is a risk they’re not being used for the intended and … that department supervisors are accepting, and Upstate is paying for, inferior work products. We reviewed 38 … leave salary decisions to justify that the amount granted is commensurate with the job title and duties performed. …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesState Agencies Bulletin No. 1695
… from $18,500 to $19,000 for 2019. An additional deferment is available to employees age 50 and over. These employees … in 2019, OSC will insert a new effective-dated row that is based on the first day of the pay period for payroll … the employee’s current deduction or Goal Amount for 2019 is necessary, agencies must update the General Deduction page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1695-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaDiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… that fall short of state education requirements, which is why we are auditing preschool special education providers … Department for recovery of the misspent funds.” Yeled is one of many preschool Special Education Itinerant Teacher … misspent public funds. A comprehensive look at past audits is available online: …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesState Agencies Bulletin No. 1478
… The Longevity Payment for Long-Term Seasonal Employees is included as salary for retirement purposes and must be … calculation for hourly employees, an overtime adjustment is required. To pay the overtime adjustment to eligible … adjustment amount. If an eligible seasonal employee is appointed to a non-seasonal position (e.g. Pay Basis Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1478-april-2016-longevity-payment-long-term-seasonal-employeesDiNapoli: New York State Ranked First Nationwide in Nonprofit Jobs And Organizations
… state. “Nonprofits take care of New Yorkers, whether it is providing shelter from the cold, a helpful hand or a voice … of all New Yorkers. By investing in this workforce, which is predominately comprised of women and people of color, we … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-state-ranked-first-nationwide-nonprofit-jobs-and-organizationsState Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Village of … the period examined. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP. The New York … made directly to the provider (instead of the member, as is the case for the payment of claims from non-participating … as the Empire Plan typically reimbursed 80 percent of what it understood to be Dr. Gomes’ actual charges (including …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesDiNapoli: Financial Viability of OTBs in Jeopardy
… and research report today that found total OTB wagering is down $1.2 billion, or 24 percent, during the five-year … in 2013, a decrease of 42 percent. “The viability of OTBs is in financial jeopardy,” said DiNapoli. “Statutory payment … and already feel the effects of this decline.” This is the second consecutive audit by DiNapoli’s office that has …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-financial-viability-otbs-jeopardyState Comptroller DiNapoli: $360M Needed to Repair Local Dams
… of funding and better oversight of critical capital assets is essential." The New York State Department of Environmental … the dam has no recent EA or if the information in the EA is incomplete or otherwise insufficient to determine a … Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-360m-needed-repair-local-damsDiNapoli Releases August Cash Report
… the revenue outlook for the remainder of the fiscal year is uncertain.” Tax collections through August totaled $29.8 … General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental … website called Open Book New York ( www.openbooknewyork.com ). … Total receipts through the first five months of the …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Ballston Spa … Payroll duties are not adequately segregated and there is no periodic management review of transactions, …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1659
… Date: Last day of the month that the moving expense is paid in SFS and reported by the OSC Bureau of State … Balance and Check Date. Tax Information The TMV payment is supplemental taxable income and will be included in the … will be calculated using the Aggregate method. The payment is not subject to New York State or Local taxes. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1659-tax-withholding-moving-expenses-tax-year-2018Selected Aspects of the Paratransit Call Center Operations
… Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation that provides transportation … Act of 1990. This service, called “Access-A-Ride” (AAR), is operated by Transit’s Department of Buses, Paratransit … approximately 150,000 eligible customers. Transportation is provided through numerous separate contracts with various …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsOpinion 96-20
… police department. Current Village Law, §8-800, however, is the successor statute to former section 188-a and covers … and that a police department formed under section 188-a is, for purposes of the abolishment provisions of section … pursuant to the latter section. Accordingly, it is our opinion that a police department established in 1970 …
https://www.osc.ny.gov/legal-opinions/opinion-96-20