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State Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases State Audits
… of Education (DoE): Management of General School Funds (2013-F-32) (Follow-Up) An initial report issued in May …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… who have a serious mental illness, but are able to live independently rather than in a facility. Eligible … toward their monthly rent to ensure they are able to live independently. The Program provides assistance in …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesOpinion 95-5
… pursuant to County Law, article 6 may be used to pay debt service on serial bonds to the extent that the proceeds of … inclusive), may apply surplus surcharge monies toward the payment of interest and/or principal on serial bonds issued … administration by counties of enhanced emergency telephone service ("E911"). Generally, Article 6 provides that any …
https://www.osc.ny.gov/legal-opinions/opinion-95-5Wall Street Profits Up in 2016
… Securities industry profitability rose sharply in 2016, increasing by 21 percent, while the average bonus paid to employees in New York City’s securities industry increased by 1 percent … P. DiNapoli. "Wall Street profits bounced back strongly in 2016. Lower costs more than made up for the continued …
https://www.osc.ny.gov/press/releases/2017/03/wall-street-profits-2016State Comptroller DiNapoli Releases Audits
… name prescription drugs where generic drugs were available but not substituted. In addition, the audit found $1 million … fee-for-service claims for drugs that appear to be generic but were paid using brand name pricing methods. Department of … and repaired assets. The follow-up found that H+H made some progress in addressing the issues identified. Of …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2018
… criteria: PEF Professional, Scientific & Technical Services BU05 Background: Pursuant to a side letter contained in the 2019-2023 Agreements between the State of New York and the Public Employees Federation (PEF), … purposes, and is subject to employment and income taxes. Federal, State, and New York City income tax withholding will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2018-april-2022-longevity-payment-long-term-seasonal-employeesOversight of New York State Forest Tax Programs
… to the production of forest crops for the next succeeding 10 years. The 480a Program has an annual recommitment; each … form recommitting their land for the next succeeding 10 years. While the local assessors and landowners play a …
https://www.osc.ny.gov/state-agencies/audits/2022/04/20/oversight-new-york-state-forest-tax-programsState Agencies Bulletin No. 1902
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1902-april-2021-longevity-payment-long-term-seasonal-employeesDiNapoli: The State May Have Your Money
… New York State Comptroller Thomas P. DiNapoli today urged New … accounts and monetary values by county. “Every New Yorker should visit our website to see if my office is … MHz (Ku), 987 MHz (L) Receive Polarity: Horizontal Symbol Rate: 3.9787 Mb/s FEC: 3/4 Location: 105° West Longitude …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-may-have-your-moneyComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Health: Improper Payments to a … training and outreach to gain a better understanding of how internal controls relate to them. The Internal Audit Unit …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… State agencies and streamline services. ITS is responsible for providing centralized information technology (IT) … Information Security Office (EISO) is responsible for oversight and coordination of security services. ITS … not have an established monitoring and oversight process for user access management of Division systems and is not …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsControls Over Cash Advance Accounts
… accounts and whether the money is properly accounted for and used for appropriate business expenses. The audit covers the … of cash advance accounts, which State agencies may use for petty cash, travel, and other funding needs such as …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsState Agencies Bulletin No. 701
… determine the rows to be purged on the Employee Job Certif table in PayServ. Affected Employees Classified employees in … certification process. OSC will purge old rows from the table at the beginning of each fiscal year. Rows will be … 2007, OSC will purge all rows from the Employee Job Certif table that have a date in the Last Updated field on the page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/701-purge-historical-rows-employee-job-certification-table-unified-courtSelected Employee Travel Expenses
… New York State's executive agencies spend between $100 million and $150 million each year on travel expenses. … travelers in the State. These travelers incurred over $100,000 in travel expenses during our three-year audit period … the 10 employees, nine had travel expenses that exceeded $100,000 and one individual had unusual travel characteristics …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… Disposal Site Program (Program), also known as the State Superfund Program, in New York. The purpose of the Program is … Key Findings The Department has taken steps to improve its Superfund billing process and the timeliness of billing. …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryCity of Glen Cove – Budget Review (B7-16-12)
… totaling more than $4 million in the general, water, and golf and recreation funds. The City included $3.9 million in … to monitor the financial position of the water and golf and recreation funds and implement a financial plan that …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12Allegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… internal controls over reserve funds and movable fixed assets for the period July 1, 2011 through July 5, … validating the amount retained. While the Board adopted an asset policy, it has not updated it to reflect current … make sure it is accurate and timely. Compare the physical inventory report to the District’s existing fixed assets and …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsCUNY Bulletin No. CU-712
… and segregations have been created by the Bureau of State Accounting Operations. The appropriation charges to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-endVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… Towers Housing Company, Inc., which was formed in 1972 for the purpose of constructing, owning, and operating the … of their affordability; consequently, the waiting lists for these apartments can be quite lengthy. As of August 2, … there were over 10,000 applicants on the waiting lists for apartments at Clinton Towers. The initial audit found …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-follow