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Auditors Find Safety Hazards at Pre-K Facilities in New York City
… An examination of the New York City’s Department of Education’s (DOE) oversight of … released today by State Comptroller Thomas P. DiNapoli. “New York City is leading the way in providing access to … the opportunity for an early childhood education and a new statutory framework was implemented in 2014. In January …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityDiNapoli: OCFS Should Improve Foster Care Placement Oversight
… children in foster care within the first 30 days of their placement and lacked documentation proving children were … two contacts with the child within the first 30 days of placement, as required. For example, auditors found the first … placed in June 2015 did not occur until 91 days after placement, which was also the date of first contact with the …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightThe Tourism Industry in New York City
… in tourism came to an end, and the number of visitors to New York City fell by 67 percent to 22.3 million (from 66.6 … almost half the growth occurring in the past 10 years. The hotel industry in Manhattan, which has the highest wages and … in tourism came to an end and the number of visitors to New York City fell by 67 percent to 223 million from 666 …
https://www.osc.ny.gov/reports/osdc/tourism-industry-new-york-cityControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… included in our initial report, Controls Over CUNY Fully Integrated Resources and Services Tool ( 2015-S-34 ). Background CUNY is the largest urban university in the United States, … included in our initial report Controls Over CUNY Fully Integrated Resources and Services Tool …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followCapital Planning (Follow-Up)
To determine the extent of the implementation of the three recommendations included in our initial audit report Niagara Frontier Transportation Authority Capital Planning Report 2015S37
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followCity of Glen Cove– Budget Review (B7-13-16)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2014 fiscal year are reasonable. Background The City of Glen Cove, located in Nassau County, issued debt totaling … City of Glen Cove Budget Review B71316 …
https://www.osc.ny.gov/local-government/audits/city/2013/10/16/city-glen-cove-budget-review-b7-13-16State Agencies Bulletin No. 1387
… provided contains accounting data from the position pool as well as SFS chartfield strings mapped on the COA … until the PayServ COA Conversion is completed. Position Pool Conversion Questions Questions regarding the conversion …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1387-new-york-state-payroll-system-payserv-conversion-statewide-financialState Agencies Bulletin No. 1263
… positions that are associated with a cost center that is scheduled to lapse on 9/16/2013 or 09/30/2013. A link will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1263-sfs-cost-centers-payserv-09162013-09302013-lapse-datesCUNY Bulletin No. CU-292
… Purpose To provide agencies with information for the manual … Pay Period 1C, paychecks dated 4/12/07 Background Pursuant to the 2004-08 Memorandum of Agreement between the City … (compounded) Agency Actions General Salary Increases To increase the employee’s salary by the percentage raise, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-292-cuny-salary-increases-employees-international-allianceSUNY Bulletin No. SU-261
… Purpose To notify SUNY agencies of a new deduction code for after tax (ROTH) contributions to the 403(b) plan Affected … 2018 Agency Actions SUNY payroll staff will need to enter deduction code 412 for 403(b) ROTH participants on the … To notify SUNY agencies of a new deduction code for after tax ROTH contributions to the 403b …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-261-new-403b-after-tax-deferred-annuity-plan-roth-sunySylvan Beach Fire District – Internal Controls Over Financial Operations (2013M-76)
… approved salary rates in the minutes, require a time sheet to be completed by the District’s hourly employee and … payroll reports and confirm that they agree with the time sheet records. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/07/sylvan-beach-fire-district-internal-controls-over-financial-operationsCortlandville Fire Department – Internal Controls (2014M-3)
… Background The Cortlandville Fire Department is located in Cortland County. It is operated in accordance with its by-laws and governed by a seven-member … and canceled check images. Record all transactions in a timely manner. Comply with the Department’s by-laws by …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3Examination of Procurement Card Payments
… Operations Office (DDSOO) complied with New York State Finance Law requirements and guidance on the use of … through December 31, 2016. Background Pursuant to State Finance Law §112, agency contracts over $50,000 in amount … be approved by the Office of the State Comptroller. State Finance Law §163 requires agencies to competitively procure …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsCity of Yonkers – Budget Review (B18-6-7)
… relies on nonrecurring revenue of $59.2 million, such as fund balance and State aid, to balance its budget. Police … the 2017-18 fiscal year overtime costs. The City plans to borrow up to $15 million for tax certiorari settlements in … balance, in the 2019-20 budget. Pay tax certiorari claims from annual appropriations instead of using debt. Establish a …
https://www.osc.ny.gov/local-government/audits/city/2018/07/30/city-yonkers-budget-review-b18-6-7Maximus, Inc.
… savings. Background DOH added $435 million in contract amendments for services outside the scope of the original … not subject to competitive bidding or OSC approval. The amendments brought the total contract amount to $684 million …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incState Comptroller DiNapoli Releases School Audits
… his office completed audits of Morris-Eaton Central School District , Oriskany Central School District and the Vestal Central School District . "In today's fiscal climate, budget … his office completed audits of MorrisEaton Central School District Oriskany Central School District and the …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 954
… in Pay Period 20L, agencies must use the following procedure when reporting the Mentoring Program payment on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/954-mentoring-premium-nys-schools-deaf-and-blindAccountability for Traffic Ticket Surcharges (Follow-Up)
… included in our initial audit report, Accountability for Traffic Ticket Surcharges (2014-S-26). Background New York State Vehicle and Traffic Law authorizes cities that meet an established … set at 200,000 or more – to adjudicate non-criminal traffic infractions through administrative tribunals instead …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-followMedicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)
… Background In 2008, changes to the State’s Public Health Law required a new Medicaid outpatient payment methodology (known as Ambulatory Patient Groups [or APG]) for clinic and ambulatory surgery services … on August 20, 2013, identified flaws in the Department of Health’s eMedNY claims processing system that allowed …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-followDiNapoli: Pleasant Valley Woman Arrested Stealing Funds From New York State and Local Retirement System
… Division of Investigations, 14th Floor, 110 State St., Albany, NY 12236. Review prior cases at …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-pleasant-valley-woman-arrested-stealing-funds-new-york-state-and-local-retirement-system