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Burnt Hills-Ballston Lake Central School District – Leave Accruals and Separation Payments (2015M-357)
… District is located in the Towns of Ballston, Charlton and Clifton Park in Saratoga County and the Town of Glenville in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/burnt-hills-ballston-lake-central-school-district-leave-accruals-andArdsley Union Free School District – Reserve Funds (2015M-348)
… The Ardsley Union Free School District is located in the Village of Ardsley in Westchester County. The District, which operates three … employees who were not eligible for a payout based on the collective bargaining agreement. Key Recommendation …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/ardsley-union-free-school-district-reserve-funds-2015m-348Bethlehem Public Library – Selected Cash Receipts (2014M-254)
… 2014. Background The Bethlehem Public Library is located in the Town of Bethlehem, Albany County, and is governed by … were properly accounted for and deposited intact and in a timely manner and the system of controls was properly … Key Recommendations There are no recommendations in this report. …
https://www.osc.ny.gov/local-government/audits/library/2014/11/07/bethlehem-public-library-selected-cash-receipts-2014m-254SUNY Bulletin No. SU-239
… Date Check Date Administration Extra Lag 11/23/2017 12/27/2017 Administration 18 Lag 11/30/2017 12/27/2017 … 08 Retro DRP -2.500% IC17 X9U 13 – 15 08 DRP Oth -2.500% IC 17 X3U 13 – 15 08 DRP Repayment IC17 X4U 14 – 16 08 DRP … -2.019% D3X 13 – 15 08P DRP Repayment 4X 14 – 16 08P DRP -1.615% R4X 14 – 16 08P Retro DRP -1.615% D5X 14 – 16 08P DRP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-239-repayment-suny-united-university-professions-uupOpinion 90-20
… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses (donation to firemen's … -- Treasurer's Powers (transfer of custody of moneys) INSURANCE LAW, §§9104, 9105: A village treasurer may not transfer custody of foreign fire insurance tax moneys to a firemen's association unless …
https://www.osc.ny.gov/legal-opinions/opinion-90-20State Agencies Bulletin No. 1988
… No. 1988.2 . Purpose The purpose of this bulletin is to provide information and processing instructions regarding … York, OMH, and Council 82 AFSCME AFL-CIO (C82) allow OMH to establish a temporary overtime rate of 2.5 times the … of the pilot program in one of the following titles must be paid at a rate of 2.5 times their regular rate of pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1988-pilot-program-establishing-temporary-overtime-rates-employees-certainState Agencies Bulletin No. 2029
… rate for overtime eligible M/C employees working at DOCCS. Affected Employees: Overtime eligible M/C employees who work at DOCCS are affected. Background: The Department of Corrections and Community Supervision (DOCCS) has elected to extend the temporary overtime rate of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2029-pilot-program-establishing-temporary-overtime-rate-overtime-eligibleDiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… crisis. DOH imposed impediments on the audit, including delaying requested data, limiting auditors’ contact with … communication and coordination with localities on collection and reporting and use of infection control data. … included in the audit. Audits: Department of Health: Use, Collection, and Reporting of Infection Control Data Prior …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyState Comptroller DiNapoli Adds $3 Billion to the State Pension Fund’s Sustainable Investment Program
… for American climate action and the We Are Still In coalition. DiNapoli will be a panelist at the 24th Conference … trucks; Opposed rolling back the federal Clean Power Plan; Won broad shareholder support for shareholder resolutions …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-adds-3-billion-state-pension-funds-sustainable-investment-programEstimated Invoice
… by December 15, 2026. Viewing Your Estimated Invoice Sign in to Retirement Online. From Account Homepage, click … NYSLRS employers with the billing security role can sign in to Retirement Online to view their estimated invoice …
https://www.osc.ny.gov/retirement/employers/estimated-invoiceDiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… United HealthCare and Amerigroup, managed care organizations … with the Department of Health (DOH) to provide health services under the state’s Medicaid program, made at least … audit, there were 53 MCOs that offered 81 different plans. United HealthCare (UHC) and Amerigroup were among the …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsNY State & City Comptrollers, State Treasurers: Federal Bill Attempts to Silence Investors
… A broad coalition of state fiduciaries today joined New York State … A coalition of state fiduciaries joined NYS Comptroller …
https://www.osc.ny.gov/press/releases/2017/06/ny-state-city-comptrollers-state-treasurers-federal-bill-attempts-silence-investorsComptroller DiNapoli Releases Municipal Audits
… of Goshen , Hortonville Fire District , Margaretville Volunteer Fire Department , City of Ogdensburg , Pulteney Volunteer Fire Department , Village of Sharon Springs as … when segregating duties was not practical. Margaretville Volunteer Fire Department – Cash Receipts and Disbursements …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Wall Street Bonuses Fell 44% in 2008
… and taxpayers ought to know if these funds were used to buy corporate jets, pay dividends or bonuses.” DiNapoli’s … largest percentage decline in more than 30 years, but the size of the bonus pool is still the sixth largest on record. … in New York City. Since then, two have been acquired, one failed, and two converted into commercial banks. A review …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008DiNapoli: Audit Finds Counties Are Not Checking Prices and Scales at Retailers
… An audit of 10 counties found that some did not adequately test the accuracy of retail prices or test scanners, scales and devices used to … that consumers are getting what they pay for.” Testing of retail pricing and weighing devices falls under the … An audit of 10 counties found that some did not adequately test the …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-audit-finds-counties-are-not-checking-prices-and-scales-retailersComptroller DiNapoli Releases State Audits
… in July 2011, examined the Department of Transportation’s (DOT) oversight of grant activity. Auditors found that the … effective communication and information sharing within the DOT and with other state agencies that also provide grant funding. In a follow-up, auditors found DOT has made progress in correcting the problems identified …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… situation when making a partial payment due to a partial delivery. Partial payments should rarely occur because … payment against invoice number 123 due to a partial delivery. The Business Unit can enter invoice number 123 into …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsDiNapoli: Former Mechanics at State Police Garage Charged With Public Corruption and Grand Larceny
… and David Relyea in the theft of nearly $30,000 in auto parts and supplies from the state. The thefts allegedly … allegedly used a state police paid account to purchase auto parts and tools for their personal use, then falsified … they recovered more than $24,000 worth of state funded auto supplies, tools and parts at Rapasadi’s home and more …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-mechanics-state-police-garage-charged-public-corruption-and-grand-larcenyXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… a customer contract were converted to a new unique project ID with a Z at the end. Any prior expenditures under the NYS01 Project … an agency may encounter an error. If the new Project ID will not have enough expenditures to post the credit … a customer contract were converted to a new unique project ID with a Z at the end …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idLehman College – Controls Over Bank Accounts
… (Lehman) officials adequately assured that all Lehman bank accounts were authorized and used only for appropriate … purposes and transactions. The audit covered Lehman’s bank accounts for the period of January 1, 2013 through … and has more than 12,000 students. Lehman maintains bank accounts for various purposes, such as tuition and fees. …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accounts