Search
State Agencies Bulletin No. 1339
To inform agencies that position pools in PayServ may require updates for SFS lapsing
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1339-sfs-cost-centers-payserv-09152014-09302014-lapse-datesCity of Yonkers – Budget Review (B6-16-11)
… and $546.1 million for the City. The 2016-17 budget is $46 million more than the City’s budget for 2015-16, an … balance to close gaps in the budget. The City’s budget is relying on a 3 percent growth in sales tax revenues, which …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11Performance Based Bus Safety Program
… increased inspection activity and enforcement actions on poor performing carriers and operators. Background The … requires the Department to conduct a safety inspection of each bus every six months. In October 2013, the Department … their operations. Under the Program, a carrier whose out-of-service (OOS) rate is less than 10 percent is rated as …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-programComptroller DiNapoli Releases Municipal Audits
… Fire Company and the Watervliet Housing Authority . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … County) City officials are projecting operating surpluses for the 2015 fiscal year totaling $469,078 in the general …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… and the Western New York Maritime Charter School . “In an era of limited resources and increased accountability, … in a prior audit, which describes methods and procedures for purchasing, including the specific information required … quotes to ensure the school is receiving the best price for goods and services. For access to state and local …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsGeddes Town Clerk Charged in $30K Swindle
… scam. Carhart, 43, of Syracuse, enrolled in the town’s health insurance after telling officials and falsifying … Carhart cost the town another $30,000 by failing to pay her actual health insurance premiums and leaving the town to … Geddes town officials and altered reports to cover up her theft,” State Comptroller Thomas P. DiNapoli said. …
https://www.osc.ny.gov/press/releases/2019/04/geddes-town-clerk-charged-30k-swindleMonterey Fire Company, Inc. – Misappropriation of Funds (2013M-17)
… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial operations for the period January 1, 2007, to July 31, 2012. Background The Monterey Fire Company, Inc. … the Company’s revenues ranged from approximately $77,000 to $99,000 each year and its disbursements totaled $551,402. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/03/27/monterey-fire-company-inc-misappropriation-funds-2013m-17County of Rockland – Budget Review (B6-15-21)
… 2016 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by … other governments for costs associated with out-of-county community college costs, but this amount may not be …
https://www.osc.ny.gov/local-government/audits/county/2015/11/10/county-rockland-budget-review-b6-15-21Examination of Unemployment Insurance Willful Overpayments
… through no fault of their own. An overpayment occurs when a claimant receives benefits in excess of the amount … knowingly misrepresent information to obtain UI benefits. New York State Labor Law § 594 and 42 United States Code § … to 71 penalties valued at $4,022 that were under-assessed by NYDOL. In addition, staff recorded 6,405 overpayments …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/examination-unemployment-insurance-willful-overpaymentsCenter for Disability Services – Compliance With the Reimbursable Cost Manual
… not supported by proper documentation, not allowable, or not related to the programs. Key Recommendations To SED: …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/center-disability-services-compliance-reimbursable-cost-manualAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… Purpose The purpose of this performance audit is to determine whether the Workers’ Compensation Board (Board) has adequate procedures in place to accurately report its assessable expenses related to the administration of Sections 50(5) and 151 of the …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014Compliance With Payment Card Industry Standards
… Purpose To determine whether the Central New York Regional … a set of technical and operational requirements designed to protect cardholder data. Entities that do not comply with …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsState Comptroller DiNapoli and District Attorney Scarpino Announce Arrest in $60K Pension Payments
… New York State Comptroller Thomas P. DiNapoli and Westchester County … system and live off her deceased mother's pension," State Comptroller DiNapoli said. "Now, due to my partnership …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-and-district-attorney-scarpino-announce-arrest-60k-pension-paymentsState Comptroller DiNapoli: Former Corrections Officer Used Fake Pay Stubs to Seek $237,000 Mortgage Loan
… his wife were arrested Friday for allegedly giving false pay stubs to "boost" their family income to qualify for … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-former-corrections-officer-used-fake-pay-stubs-seek-237000-mortgage-loanDiNapoli: Former Pulaski Assistant Village Clerk Charged in Theft of Fees
Former Pulaski Assistant Village Clerk Courtney Dillabough was arrested last week for allegedly pocketing $5300 in village fees including the weekend loans
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-former-pulaski-assistant-village-clerk-charged-theft-feesState Agencies Bulletin No. 1661
… Purpose To notify agencies of changes in maintenance rates for employee housing and … Background In accordance with the Division of the Budget Policy and Reporting Manual, Item B-300 and … are required to become familiar with IRS regulations on employer provided lodging, specifically the conditions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1661-change-maintenance-rates-employee-housing-and-mealsSteuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
… The Steuben County Soil and Water Conservation District is one of 58 such Districts in New York State. These … control and other related land-use issues. The District is governed by a five-member Board of Directors appointed by … for cash receipts and disbursements to ensure that cash is properly safeguarded. As a result, although press-numbered …
https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cashState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Oneonta City School District , Quogue Union Free School District , Voorheesville …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… for a broad range of outpatient medical services, physicians’ fees, and medical supplies. For individuals …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-follow