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State Comptroller DiNapoli Releases Audits
… Children's Speech, Occupational & Physical Therapy (CTN) (2017-S-79) For the three fiscal years ended June 30, 2015, … (2018-F-06) An initial audit report, issued in January 2017 found ECMCC did not properly administer certain … (EFC): Monitoring the Green Innovation Grant Program (2017-S-19) Auditors found EFC monitors some aspects of the …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… Assistance Program at Vaughn College (2015-T-6) Vaughn's certification procedures for state financial aid …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsOpinion 94-28
… with advance planning undertaken for existing or proposed district or extension) SEWER DISTRICTS -- Powers and Duties … is undertaken for purposes of an existing improvement district or extension, or a proposed district or extension which is ultimately established, the …
https://www.osc.ny.gov/legal-opinions/opinion-94-28State Government Accountability - Special Reports
… and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health …
https://www.osc.ny.gov/state-agencies/audits/state-government-accountability-special-reportsOpinion 89-27
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … 497 NYS2d 215, 468 NE2d 53) and benefits ( Poggi v City of New York , 109 AD2d 265, 491 NYS2d 331, affd 67 NY2d 794, 501 …
https://www.osc.ny.gov/legal-opinions/opinion-89-27Roosevelt Public Library – Board Oversight of Library Operations (2014M-297)
… was to review the Board's oversight of Library operations for the period January 1, 2013 through December 31, 2013. … five-member Board of Trustees. Operating expenditures for 2013 were approximately $2.9 million. Key Findings The … Review questionable travel payments and consider seeking reimbursement for any costs that were not actual and …
https://www.osc.ny.gov/local-government/audits/library/2015/01/30/roosevelt-public-library-board-oversight-library-operations-2014m-297State Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Akron Central School … officials consistently overestimated appropriations. Ausable Valley Central School District – Medicaid … have realized potential revenues of more than $50,000. Ausable Valley Central School District – Claims Auditing …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0Examination of Official Station Designation
… the official station of a Department employee in calendar years 2013 and 2014. Background According to the … of his time in each year, the Department designated an alternate work location, where the employee spent 14 percent … for the employee to commute between his residence and the alternate work location. Key Recommendations Designate the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationLife Changes: Getting Your Affairs in Order and A Guide for Survivors
… A Message from Comptroller Thomas P. DiNapoli It is surprising how many important papers and legal documents you can … lessee of the box or authorized person should be able to access the box to copy burial or funeral instructions. …
https://www.osc.ny.gov/retirement/publications/getting-your-affairs-order-and-guide-survivorsVillage of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… Purpose of Audit The purpose of our audit was to review selected … Background The Village of Mastic Beach is located in the Town of Brookhaven in Suffolk County and has approximately 14,900 …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150Amsterdam Housing Authority – Claims Processing and Related Not-for-Profit Corporations (2013M-126)
… Purpose of Audit The purpose of our audit was to examine internal controls over selected Authority … Background The Amsterdam Housing Authority is located in the City of Amsterdam in Montgomery County. The Authority … and subsidies from HUD. Key Findings The Board does not audit claims and has not designated a claims auditor to …
https://www.osc.ny.gov/local-government/audits/city/2013/08/23/amsterdam-housing-authority-claims-processing-and-related-not-profit-corporationsState Police Bulletin No. SP-108
… 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent Care 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency GARNSH Garnishments HIATRG Regular … undeliverable, the agency should forward the check to the NYS Department of Tax and Finance, Division of Treasury, per …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-108-fitness-bonus-payment-fiscal-year-2008-09State Police Bulletin No. SP-103
… Checks Inactive employees may be eligible for a payment as a result of the adjustments. If the agency has made an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-103-fitness-bonus-payment-fiscal-year-2007-08State Police Bulletin No. SP-154
… Information The fitness bonus payment is included as salary for retirement purposes. All general deductions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-154-2013-2014-state-police-fitness-bonus-paymentState Police Bulletin No. SP-141
… 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent Care 433 Total Unemployment Owed 500 Medicare Deficiency 501 Social Security Defciency 502 NYS SS/Medicare Deficiency GARNSH Garnishments HIATRG Regular … undeliverable, the agency should forward the check to the NYS Department of Tax and Finance, Division of Treasury, per …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-141-fitness-bonus-payment-state-fiscal-year-2011-12Comptroller DiNapoli Releases School Audits
… his office completed audits of the Chenango Valley Central School District , Churchville-Chili Central School District , … meet the credit hour or grade level requirements necessary for reimbursement. Valley Stream Central High School District …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-0IV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… when services are provided although there are probably many instances of contracts for both goods and services where … correspondence, brochures, renewal notices, etc. using US Postal Service and priority or overnight delivery … 55220. The account 55203 will NOT be available in SFY 2024-25. 57001 Agricultural / Animal Agricultural and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Education – Mental Health Education, Supports, …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsOpinion 88-24
… In the instant situation, however, it is proposed that payment be made not only for out-of-pocket expenses incurred …
https://www.osc.ny.gov/legal-opinions/opinion-88-24State Agencies Bulletin No. 1984
… Purpose The purpose of this bulletin is to inform agencies of the content information for the 2021 Form W-2. Affected Employees All employees who … for calendar year 2021 are affected. Background According to IRS Publication 15 (Circular E) for 2021, and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1984-form-w-2-wage-and-tax-statement-calendar-year-2021