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2014 Year End Report
… Purpose The objective of our examination was to determine whether payments to … Fund, the Special Fund for Disability Benefits, the Second Injury Fund, and the Fund for Reopened Cases.The Board … Fund for Disability Benefits. However, the majority of these claims are processed by a third-party administrator, …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-reportVillage of Middleport – Water and Sewer Rents (2013M-313)
… was to review the Village’s water and sewer rent activity for the period April 18, 2012 through October 3, 2013. … of four Trustees and a Mayor. Budgeted appropriations for the general, water and sewer funds in the 2013-14 fiscal … did not maintain timely, complete and accurate records. For example, we reviewed eight credit adjustments totaling …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-middleport-water-and-sewer-rents-2013m-313Town of Huntington – Payroll and Legal Services (2013M-28)
… The purpose of our audit was to review employee payroll and payments for legal services for the period January 1, … The Town of Huntington is located in Suffolk County and has a population of approximately 191,000. The Town Board … consists of five elected officials, the Town Supervisor and four Board members. Total Town expenditures for the year …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-huntington-payroll-and-legal-services-2013m-28Children's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… whether the costs submitted by Children’s Development Group, PLLC (CDG) on its Consolidated Fiscal Report (CFR) … to children with disabilities who are between three and five years of age. CDG is reimbursed for these services …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualContract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law
… Purpose To determine whether the Shorefront Mental Health Board … Center. This contract was procured under OMH’s “Buy OMH” program, which gave preference to contractors … contractors must pay prevailing wages for the locality where the work is performed to certain employees performing …
https://www.osc.ny.gov/state-agencies/audits/2014/10/28/contract-shorefront-mental-health-board-compliance-prevailing-wage-lawPine Valley Central School District –Financial Management and Procurement (2014M-36)
… Pine Valley Central School District (District) is located in several towns in Chautauqua and Cattaraugus Counties, and is governed by an … nine-member Board of Education. There are two schools in operation within the District, with approximately 615 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurementState Agencies Bulletin No. 266
… Purpose To explain the General Checking Account bank change from Key Bank to Fleet Bank … New York State employee payroll checks from the General Checking account maintained by Fleet Bank. Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/266-bank-account-change-new-york-state-employee-payroll-checksOpinion 2010-4
… district for "back up" services with private ambulance company) -- Fees (imposition of by fire districts for "back … services provided under contract with private ambulance company) -- Fire Districts (contracts for "back up" services … fire district, or an incorporated fire company having its headquarters outside the district, may contract for emergency …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4Other Bulletin No. 12
… authorizing the payment of the 4% retroactive increase for the payroll periods dated 4/1/10-4/28/10 … 2010 General Salary Increase The legislation provides for a 4% salary increase for employees in NS (SG 600) positions and hourly employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-12-retroactive-april-1-2010-salary-increase-suny-constructionState Comptroller DiNapoli Releases Audits
… the 2020-21 academic year, 31,367 students self-reported a disability at the campuses. The Americans with Disabilities … (ADA) prohibits discrimination on the basis of disability by public entities, including access to programs, activities, … and eight apartments vacant for more than three years. At one development, 15 apartments had been vacant for as long as …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… may be limited by various challenges, according to a report issued today by State Comptroller Thomas P. … in Poughkeepsie. “Interest in farm-to-school programs is widespread, but it’s not always easy for school districts … and nutrition, access to information and local support on how to start a school garden, and in-school taste testing of …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationState Comptroller DiNapoli Releases Audits
… Department of Agriculture and Markets – Oversight of the Farm-to-School Program (Follow-Up) (2022-F-9) Under the Farm-to-School Program, Agriculture and Markets provides … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Managed Care and Health and Recovery Plans (2021-S-37) For individuals enrolled in Medicaid managed care, the … Department (Preschool Special Education Audit Initiative): St. Mary’s Hospital for Children, Inc. – Compliance With the …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsWall Street Bonuses and Profits Decline in 2015
… The average bonus paid in New York City’s security industry declined by 9 percent to … heavily on the securities industry and lower profits could mean fewer industry jobs and less tax revenue.” The … and compensation deferred from prior years. The estimate does not include stock options or other forms of deferred …
https://www.osc.ny.gov/press/releases/2016/03/wall-street-bonuses-and-profits-decline-2015State Agencies Bulletin No. 1889
… Employees of the State University of New York (SUNY) City University of New York (CUNY) and of the State … whose job location is within the five boroughs of New York City (NYC) (effective December 31, 2018) will continue at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1889-december-2020-increase-minimum-wageVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual. The audit focused primarily on expenses …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-554
… Background Pursuant to the Collective Bargaining Agreement for Classified Staff White Collar and Blue Collar represented … Ratification Bonus Payment if the employees are active on the payroll on the appropriate Ratification Date for their corresponding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-554-cuny-blue-and-white-collar-ratification-bonus-paymentComptroller DiNapoli Releases State Audits
… Corporation of Laurelton, Rosedale and Springfield Gardens (LDC) (2015-BSE1-01) In April 2014, DED made a … UCS made to Legal Aid for salaries, equipment, and real estate rentals and found Legal Aid spent these funds …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsSelected Aspects of Travel Expenses
… Transportation Authority’s New York City Transit, MTA Bus Company, and MTA Bridges and Tunnels were necessary and … Metro-North Railroad, and MTA Capital Construction – and a Headquarters (MTAHQ), which provides administrative support. …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesCUNY Bulletin No. CU-722
… to the Theatre Tech Tape Payment for International Alliance of Theatrical Stage Employees (IATSE). Affected Employees CUNY employees in the International Alliance of Theatrical Stage Employees (IATSE) in Bargaining … Comptroller of the City of New York and the International Alliance of Theatrical Stage Employees Union (IATSE), Local …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-722-cuny-2021-15-salary-increase-and-increase-theatre-tech-tape