Search
Controls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followMedicaid Program – Improper Medicaid Payments to a Transportation Provider
… those recipients who are unable to obtain transportation on their own. Medicaid reimbursement for medically necessary …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/medicaid-program-improper-medicaid-payments-transportation-providerComptroller DiNapoli Releases Municipal Audits
… approve the abstract prior to the treasurer making payment on the claims creates a deficiency in the district’s internal …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsCity of Glen Cove– Budget Review (B7-13-16)
… the unassigned fund balance deficit, and is less reliant on the issuance of debt and one-time revenues to resolve …
https://www.osc.ny.gov/local-government/audits/city/2013/10/16/city-glen-cove-budget-review-b7-13-16CUNY Bulletin No. CU-415
… be done starting November 18, 2010. Questions Questions on job actions for eligible employees may be directed to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-415-establishment-new-bargaining-unit-and-new-benefit-programCUNY Bulletin No. CU-602
… a waiver of the suspense period or an election date change for an employee that has prior service with a qualified … been updated to include additional information required for OSC’s audit and approval. Effective Date Immediately …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-602-revised-form-tiaa-eligible-employeesState Comptroller DiNapoli Releases Municipal Audits
… spending, public authority financial data and information on 130,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-auditsTown of Rochester – Financial Condition and Highway Department Payroll (2015M-324)
… overtime pay report to work and document their presence on their timecards. … The purpose of our audit was to …
https://www.osc.ny.gov/local-government/audits/town/2016/06/24/town-rochester-financial-condition-and-highway-department-payroll-2015m-324Property Tax Credits
… intended to offset the cost of property or school taxes on a qualifying homeowner’s primary residence. The …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-creditsState Agencies Bulletin No. 1011
… W-2s will be mailed, via US Postal Service, to agencies on a weekly basis. Due to the high volume of requests, please …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1011-new-procedures-replacing-2007-2008-prior-year-form-w-2s-wage-and-taxState Comptroller DiNapoli Releases School Audits
… spending, public authority financial data and information on 130,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsAdministration of the Article 8-A Loan Program (Follow-Up)
… issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-followState Comptroller DiNapoli Releases Municipal Audits
… needs, officials may be spending more than necessary on equipment repairs. Town of Stafford – Procurement (Genesee …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Pleasant Valley Woman Arrested Stealing Funds From New York State and Local Retirement System
… next scheduled to appear before the town of Stanford Court on September 26, 2018, at 5:30 p.m. Since taking office in …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-pleasant-valley-woman-arrested-stealing-funds-new-york-state-and-local-retirement-systemState Agencies Bulletin No. 731
… on the Control-D Report, NPAY752 (Social Security Number Verification Report) Background Verifying and maintaining … comparison with SSA’s database using the SSA Enumeration Verification System. Agency Actions Review the NPAY752 Control-D Report. Send a notification letter to affected employees. The attached letter may be used …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/731-verification-social-security-numbers-and-names-reported-w-2-statementsSelected Employee Travel Expenses
… spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesContract with EBSCO Subscription Services, Inc. (Follow-Up)
… Background Our initial audit report, which was issued on August 12, 2010, examined the Office of General Services’ …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followCity of Glen Cove – Budget Review (B7-14-16)
… in the City’s proposed budget for the 2015 fiscal year are reasonable. Background The City of Glen Cove, located in … one-shot revenues. The budget includes estimated revenues from the sale of City property of $410,000 and the settlement … Present budgets that appropriately attribute interfund transfers in the correct fund. … City of Glen Cove Budget …
https://www.osc.ny.gov/local-government/audits/city/2014/10/16/city-glen-cove-budget-review-b7-14-16Examination of Outstanding Premiums
… of submitting receivables which meet SWOP criteria to DTF on an individual basis prior to implementation of proposed …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsState Comptroller DiNapoli Releases Municipal Audits
… in implementing the recommendations and found, based on interviews, that the town has made progress taking …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-audits-0