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DiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… who have a serious mental illness, but are able to live independently. Cumulatively, these six audits have …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… and spray grounds throughout the State, including those on the Atlantic Ocean and the Great Lakes and in remote … to comply with the Sanitary Code, both of these agencies have their own safety manuals, which include many of the same … we found the reasons for the variances are appropriate and do not diminish the agencies’ ability to provide appropriate …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsPurchasing and Procurement Practices
… Objective To determine whether the New York Racing Association, Inc. … and services. Key Findings Our audit found NYRA does not have adequate monitoring and oversight over its purchasing … allowed a NYRA employee to select his company to do business with NYRA and receive payments totaling almost …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesTown of Hempstead – Compensatory Time (2021M-64)
… accrued and accounted for. As a result, officials do not have adequate assurance that all comp time is appropriately … did not: Establish a policy or written procedures to ensure that comp time hours were authorized, documented …
https://www.osc.ny.gov/local-government/audits/town/2021/09/10/town-hempstead-compensatory-time-2021m-64Village of Maybrook – Financial Condition (2020M-54)
… Village officials agreed with our recommendations and have initiated or indicated they planned to initiate … The Village’s 2020 projections and our audit work do not factor in the pandemic’s financial effects. … …
https://www.osc.ny.gov/local-government/audits/village/2020/07/02/village-maybrook-financial-condition-2020m-54Island Park Union Free School District – Information Technology Asset Management (2016M-270)
… approximately $37 million. Key Findings District officials have not segregated IT inventory control responsibilities. District officials do not conduct an annual physical IT inventory count, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/31/island-park-union-free-school-district-information-technology-assetState Comptroller DiNapoli Statement on New York City Preliminary Budget
… Thomas P. DiNapoli released the following statement on New York City’s fiscal year (FY) 2024 preliminary budget … next year’s expenses. “These changes to the FY 2023 budget have allowed the city to balance its FY 2024 budget and … funds in reserves, but missed the opportunity to do so in its preliminary budget and four-year financial plan, …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetComptroller DiNapoli, A.G. Schneiderman & Acting Tax Commissioner Manion Announce $4.3 Million Settlement With Owners of For-Profit School Network for Overcharging State; Failing To Pay Taxes
… of the State Comptroller, Koffler and the other parties have agreed to pay the State over $4.3 million to resolve the … created by Michael Koffler and SDS with the purpose and effect of inflating claims for rent reimbursement to the … tax return even though he lacked supportable basis to do so. Additionally, he failed to report as income various …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-ag-schneiderman-acting-tax-commissioner-manion-announce-43-million-settlementA Review of the Proposed Capital Program for the Metropolitan Transportation Authority - September 2009
The MTA’s commuter railroads, bridges, and tunnels have been largely restored to a state of good repair, with some exceptions.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2010.pdfElevator Safety (2017-N-4)
To determine whether elevator inspections and tests are done timely and properly by inspectors who have the proper credentials.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17n4.pdfElevator Safety (2017-N-4) 90-Day Response
To determine whether elevator inspections and tests are done timely and properly by inspectors who have the proper credentials.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17n4-response.pdfReview of New York City's Financial Plan of the Four Fiscal Years 2005 Through 2008 - July 2004
The economic outlook has improved as job gains have finally begun to accelerate along with the rest of economy.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-5-2005.pdfTown of Fremont - Highway Asset Accountability and Procurement (2019M-18)
… - pdf] Audit Objective Determine whether Town Officials have adequate controls to safeguard Highway Department assets. Determine whether … agreed with our recommendations and indicated they have taken, or plan to take, corrective action. … Determine …
https://www.osc.ny.gov/local-government/audits/town/2019/05/22/town-fremont-highway-asset-accountability-and-procurement-2019m-18Contact Us
… questions, there are several ways to contact the Office of Unclaimed Funds: OUF Email Addresses You can reach: Reports Processing …
https://www.osc.ny.gov/unclaimed-funds/reporters/contact-usState Agencies Bulletin No. 1516
… Employees Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II program: … to cash out up to 120 hours once per year. Employees do not need to be currently enrolled in the Over40 Comp Time … The payment is calculated at the straight time rate based on the employee’s salary on the Effective Date. Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1516-2016-csea-and-pef-over40-comp-time-ii-cash-outState Agencies Bulletin No. 1425
… Employees Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II program: … to cash out up to 120 hours once per year. Employees do not need to be currently enrolled in the Over40 Comp Time … The payment is calculated at the straight time rate based on the employee’s salary on the Effective Date. Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1425-2015-csea-and-pef-over40-comp-time-ii-cash-outState Agencies Bulletin No. 753
… To notify agencies of the new error messages appearing on the NPAY766 (Employee Address Not Barcodeable) Report. … The NPAY766 Report contains employee addresses that do not meet U.S. postal standards for bar code mailing. … name is in the country field. THIS COUNTRY DOES NOT HAVE POSTAL CODES According to the US Postal Service, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/753-new-error-messages-control-d-report-npay766DiNapoli: Lake George Watershed Coalition Director Charged in $500K Grant Scheme
… Coalition project manager David Decker was arraigned today on a 22-count indictment for using his position to pocket … Carusone and Warren County Sheriff Nathan "Bud" York, we have exposed this scam." "It has been a pleasure working with … stolen funds to gamble and indulge in other luxuries. To do so, he double billed the state and federal government, …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-lake-george-watershed-coalition-director-charged-500k-grant-schemeUnified Court System Bulletin No. UCS-116
… bargaining agreements. Eligibility Criteria Employees must have been on the payroll for 120 full work days from 4/1/06 through … following messages: Salary below minimum Position and job do not match FIS missing FIS below current Increment code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-116-april-2007-service-increments-longevity-pay-and-longevityUnified Court System Bulletin No. UCS-97
… 5/3/06, Pay Period 1L Eligibility Criteria Employees must have 120 full work days from 4/1/05 through 3/31/06. … in Bargaining Unit SY will receive Increments based on the 4/1/02 Salary Schedule. The Longevity Bonus ( JLO ) … following messages: Salary below minimum Position and job do not match FIS missing FIS below current Increment code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-97-april-2006-service-increments-longevity-pay-and-longevity-bonus