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State Comptroller DiNapoli Releases Audits
… of Social Services, the Department of Homeless Services (DHS) is responsible for providing transitional housing and … improvement projects. At the time of the initial audit, DHS’ capital budget totaled about $84 million. That audit, issued in August 2020, found that DHS lacked the necessary controls over its homeless shelter …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsBradford Central School District – Claims Auditor (2022M-157)
… supporting documentation for her review prior to approval. We reviewed 74 claims totaling approximately $3 million and …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/06/bradford-central-school-district-claims-auditor-2022m-157Opinion 90-24
… This opinion represents the views of the Office of the State Comptroller at the time it was … the board's power to hire bond counsel. 12 Opns St Comp, 1956, p 68 is hereby superseded. You have asked whether 12 Opns St Comp, 1956, p 68 still represents the views of this …
https://www.osc.ny.gov/legal-opinions/opinion-90-24Opinion 88-75
… (contract with city attorney's profit corporation law firm) GENERAL MUNICIPAL LAW, §§800(3), 801, 802(1)(b), … is an officer, employee, director or shareholder of a law firm which is a profit corporation and which represents the … have a prohibited interest in the contract between the firm and the city if the city attorney has the power or duty …
https://www.osc.ny.gov/legal-opinions/opinion-88-75State Agencies Bulletin No. 246
… Purpose To explain the conversion of deduction code 768 from a general deduction … to direct deposit Affected Employees Employees in the Oswego State Federal Credit Union who are currently … for deduction code 768. A row will be inserted into the employee general deduction panel end dating code 768. A …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/246-conversion-general-deduction-direct-depositCUNY Bulletin No. CU-780
… Purpose: The purpose of this bulletin is to notify agencies of health … CUNY employees with health insurance coverage through the City of New York Employee Benefits Program are affected. … Lag). OSC Actions: OSC will automatically implement the bi-weekly health insurance rate changes as requested by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-780-city-new-york-health-benefit-rate-changesState Comptroller DiNapoli Releases Audits
… Statewide Financial System Asset Management Module (SFS AM). Within the Office of General Services, the Bureau of Capital Assets (BCA) monitors and coordinates SFS AM capital asset inputs, assisting agencies in the management and maintenance of their asset data in SFS AM. Auditors found BCA is not adequately overseeing capital …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsAccounts Payable Advisory No. 74
… Subject : Updated guidance related to the issuance of requisitions and purchase orders to … Order Authorization and Purchase Order Dispatch Update : The State of New York will end its agreement with Proactis as of October 19 th , 2023, resulting in the decommission of the eMarketplace. Effective immediately, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/74-emarketplace-decommissionedCUNY Bulletin No. CU-770
… Purpose: The purpose of this bulletin is to notify agencies of health benefit rate changes. Affected Employees: CUNY … The purpose of this bulletin is to notify agencies of health benefit rate changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-770-city-new-york-health-benefit-rate-changesState Comptroller DiNapoli Releases Audits
… Inc. – Overpayments for Services Requiring Coordination of Benefits (2022-S-27) The Department of Civil Service … Program. To prevent duplicate payment of services, health insurance companies use a process called coordination …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: City University of New York (CUNY): Medgar … policy was established in 2008. However, CUNY did not have any of the required notification forms for these … report. Of the eight prior audit recommendations, seven have been implemented and one recommendation has not been …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 287
… will report the value of personal use of a State provided vehicle for the period November 1, 2000 through October 31, 2001, as income on 2001 W-2s. Therefore, the taxable amounts for 2001 … gross prior to the calculation of social security/medicare tax and the tax will be computed on the full amount, unless …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/287-reporting-taxable-value-personal-use-employer-provided-vehicles-2001Comptroller DiNapoli Releases State Audits
… Based Bus Safety Program (2015-S-71) In October 2013, DOT began to implement the bus safety program by revising its … carriers to improve their operations. Auditors found DOT effectively implemented the program. DOT has also taken appropriate actions against poor …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… SPS employees. Department of Motor Vehicles (DMV): Motor Vehicle Financial Security and Safety Responsibility Acts: … Years Ended March 31 (2014-S-42) DMV administers the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act. These acts help ensure …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 315
… for TIAA/CREF members. Affected Employees Employees with a TIAA/CREF record in PaySR, including employees whose TIAA … in more than one company. The NY New Rate Indicator Flag check box is checked only if the employee is enrolled in a … 366 Day Completion Date and the Check Date Escrow Money Sent fields. The Check Date Escrow Money Sent field and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/315-changes-processing-suspense-period-and-7-year-period-tiaacref-membersState Comptroller DiNapoli Releases Audits
… of Corrections and Community Supervision – Controls Over Tablet and Kiosk Usage by Incarcerated Individuals (2022-S-8) … program assets included about 26,500 active tablets and 1,100 active kiosks across 44 facilities. Although DOCCS … bus terminal, serving an estimated 260,000 passenger trips per day. For example, some of the gates were inaccessible to …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Division of Homeland Security and Emergency Services – Cyber Incident Response Team (Follow-Up) (2023-F-8) In 2017, the Cyber Incident Response Team (CIRT) was created within the … and one was partially implemented. New York State Health Insurance Program – UnitedHealthcare Insurance Company of New …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0CUNY Bulletin No. CU-769
… Purpose: The purpose of this bulletin is to notify agencies of health … CUNY employees with health insurance coverage through the City of New York Employee Benefits Program are affected. … employees. OSC Actions: OSC will automatically implement the bi-weekly health insurance rate changes as requested by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-769-city-new-york-health-benefit-rate-changesState Comptroller DiNapoli Releases Audits
… for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes … not yet implemented. Department of Taxation and Finance – Sales Tax Vendor Registration Practices (Follow-Up) … Rx Drug Rebate Revenue Remitted to the Department of Civil Service (2022-S-1) The Department of Civil Service has …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits