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Borough of Manhattan Community College – Controls Over Bank Accounts
… Purpose To determine whether the City University of New York’s (CUNY) … President of Finance and Administration at each college to ensure that each bank account complies with University …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsDiNapoli Releases July State Cash Report
… DiNapoli said. “We still have eight months left in the fiscal year, and the state must be prepared to take … funds, up $566.9 million from the same period last year. In its first quarter update, the Division of the Budget (DOB) … assistance to the Thruway Authority, will instead be made in SFY 2017-18. Total receipts, including miscellaneous and …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-releases-july-state-cash-reportCompliance With Payment Card Industry Standards
… the Authority accepts credit card payments over the phone, online, and in person for other costs (e.g., unpaid tolls, …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsSuspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
… through June 8, 2011, Medicaid paid about $6.9 million for services purportedly performed by the six dentists at the … also found that the dentists routinely certified claims for services that were purportedly provided by another … our findings to the State Attorney General’s Office for further investigation. In August 2012, Lawrence Bruckner …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followDiNapoli: 529 College Savings Program Lowers Fees
… the top programs in the nation. On September 27, 2018, the NY 529 fee drops to 0.13 percent, meaning participants will … contribution requirements and increased the maximum account balance to better reflect college costs for the … Ascensus Broker Dealer Services, LLC, serves as Program Manager and, in connection with its affiliates, provides …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-529-college-savings-program-lowers-feesState Comptroller DiNapoli Releases Audits
… municipalities also found most of them did not complete all their mandated annual inspections. City University of New … accounts; making deposits to accounts; and ensuring all accounts are used for appropriate business purposes. … adequately monitor whether schools are in compliance with all fire safety regulations and accurately report violations. …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 775
… Purpose To advise agencies of tax-related changes for 2008. Affected Employees Employees … For 2008, changes have been made to: Federal Income Tax Withholding Rates Social Security/Medicare Taxes Federal Earned Income Tax Credits Qualified Parking Benefits Qualified Transit Pass …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/775-summary-tax-related-changes-2008Capital Program Revenue and Expenses
To determine whether the New York Racing Association Inc received the appropriate amount of Video Lottery Terminal revenues for its capital program as stipulated by
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesState Comptroller DiNapoli Releases Municipal Audits
… in the tentative budget for the general, electric and parking funds are reasonable. However, the water and sewer …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Releases School Audits
… Choice Foundation. In addition, the fee structure, based on a percentage of per pupil revenue, does not appear to be … as the services being provided do not have any bearing on the number of students at the school or the state …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… improperly paid nearly $35,000 in personal expenses for members, including rent, cable television and college … $8,500. District officials have not sought reimbursement for the gifts or loans. During the 16-month audit period, … totaling approximately $463,000 were listed as reserve funds even though the board could not provide evidence that …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsDiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average
… grade reading but declined in eighth grade math (down 6 points). Over this time, New York’s losses in fourth grade … loss to be the equivalent of nearly an entire school year. Over the same time frame, fourth grade math proficiency … and federal education aid for the upcoming state fiscal year (SFY) 2023-24; however, that total is projected to …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-data-shows-new-yorks-losses-fourth-grade-math-and-reading-scores-are-double-nationalState Agencies Bulletin No. 2094.1
… of the Account Number only. This includes Locked Queries, public queries, and private queries. User Roles related to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearingMitchell-Lama Vacancies (Follow-Up)
… more than 3 years. At one development – Lindsay Park in Brooklyn – 15 apartments had been vacant for as long as 30 …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followState Agencies Bulletin No. 2094
… of the Account Number only. This includes Locked Queries, public queries, and private queries. User Roles related to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2094-payserv-direct-deposit-access-changes-national-automated-clearing-houseDiNapoli Releases April Cash Report
… DiNapoli has created several tools to allow the public to better track government spending, contracts and …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportAllocation and Budgetary Controls Over Unrestricted Funds
… Purpose To determine if the Research Foundation for the State University of New York had: a fair and equitable methodology for charging (assessing) SUNY campuses for the costs of central office operations and statewide …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsComptroller DiNapoli & A.G. Schneiderman Announce Sentence of Brooklyn Man for Stealing Over $22K in Deceased Mother's Pension Benefit
… prosecuted by Assistant Attorney General Herman Wun of the Public Integrity Bureau. The Public Integrity Bureau is led by Bureau Chief Daniel G. Cort … taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight …
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-ag-schneiderman-announce-sentence-brooklyn-man-stealing-over-22k-deceasedHealth Information Management Department – Selected Procurement and Human Resources Practices
… Purpose To determine if the Health Information Management Department at Stony Brook … rights, and hiring and promotion practices. The Hospital’s Health Information Management Department (Department) is …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesInspecting Highway Bridges and Repairing Defects
… anticipated inspection, would likely become a clear and present danger. A Safety Flag is defined as a condition presenting a clear and present danger to vehicle or pedestrian traffic, but there is …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defects