Search
Dutchess County – Contract Monitoring (2023M-142)
… ensured that contracted vendors provided services in accordance with contract terms, and that payments were … certain services with contracted vendors were provided in accordance with contract terms and payments were … $4.3 million without ensuring that reports provided by the vendor were reviewed before approving the claim. The …
https://www.osc.ny.gov/local-government/audits/county/2024/08/09/dutchess-county-contract-monitoring-2023m-142Local Road Conditions in New York State
… by the Office of the New York State Comptroller in January 2022, Locally Owned Roads by the Numbers , discussed spending …
https://www.osc.ny.gov/local-government/local-road-conditions-new-york-stateState Agencies Bulletin No. 867
… of the maximum contribution limits for employees enrolled in the Deferred Compensation Plan for calendar year 2009. … “Retirement Catch-Up” provision, available to employees in each of the last three years prior to normal retirement … age 50 and over. These employees can defer up to $5,500 in addition to their regular contribution amount for a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/867-deferred-compensation-maximum-contribution-limits-calendar-year-2009Village of Catskill – Accounting Records and Reports (2024M-66)
… Board (Board).As a result, the transparency of the Village’s financial operations was reduced, and the risk that … at May 31, 2023 in the accounting records. Comply with New York State General Municipal Law Section 30 by filing all …
https://www.osc.ny.gov/local-government/audits/village/2024/09/27/village-catskill-accounting-records-and-reports-2024m-66State Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Department of …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsDiNapoli: LIRR On-Time Performance Falls Short
… to the role played by Amtrak, which is responsible for properly maintaining Penn Station and the four East River … from 95.1 percent to 94 percent in 2015. Preliminary data for the first quarter of 2017 show that on-time performance … but this estimate excludes canceled or terminated trains. For that reason, this measure does not capture the experience …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-lirr-time-performance-falls-shortState Agencies Bulletin No. 1159
… agencies of new earnings codes and procedures for repaying compensation taken by the Deficit Reduction Plans to … service after having any temporary reductions made to compensation as the result of the Deficit Reduction Plans … sum payment upon separation of unpaid deficit reduction plan monies. Budget Bulletins B-1193 (CSEA), B-1198 (APSU), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1159-repayment-compensation-taken-deficit-reduction-plans-employeesState Comptroller DiNapoli Releases State Audits
… use improvement. New York State Health Insurance Program: United HealthCare (UHC): Insurance Company of New York Empire …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Averill Park No. 2 Fire District , Village of Goshen , Hortonville Fire District , …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsUnified Court System Bulletin No. UCS-267
… SD Assoc of Supreme Court Reporters within the City of New York SG District Council 37 SK Court Attorneys Association of the City of New York SN New York State Court Officers Association SR New York State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-267-october-2018-ucs-increases-location-pay-and-location-pay-midState Comptroller DiNapoli Releases Municipal Audits
… completed audits of Village of Fleischmanns , Village of Old Westbury , Town of Orangetown , Town of Portland , … adopted budgets and allowed them to be over-expended each year. Auditors also found that although the police …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0SUNY Bulletin No. SU-268
… on the payroll on 6/30/2018. Effective Date(s) SUNY System Administration has designated Pay Period 18L, … are supplemental taxable income, will be included in the employee’s taxable gross and are subject to employment and … and 0.50% for Yonkers non-residents. Payroll Register and Employee’s Paycheck/Advice The Earnings Code SDL and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-268-2018-uup-1-discretionary-lump-sum-paymentsMedicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… Medicaid recipients who are receiving opioids while also in a Treatment Program for opioid use disorder. This audit … 25 recipients were asked at least once during treatment to sign a consent form to coordinate care with the recipient’s … prescriber. However, 3 of the 13 recipients declined to sign a consent form. We found care coordination with regard …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (RCM). The audit focused primarily on expenses claimed … Learning, Inc.: Compliance With the Reimbursable Cost Manual ( 2015-S-43 ) Brookville Center for Children’s … Services, Inc.: Compliance With the Reimbursable Cost Manual ( 2016-S-75 ) … To determine whether the costs …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… the Town of Colonie , Village of Frankfort , Gloversville Public Library , Town of Great Valley , Town of Le Roy , … Company , City of Peekskill and the Town of Warrensburg . "In today’s fiscal climate, budget transparency and …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-3DiNapoli: Wall Street Bonuses Slip From 2006 Record
… of revenues for the seven largest firms headquartered in NYC. … Average Wall Street bonuses in 2007 declined 47 …
https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-recordDiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… New York State Comptroller Thomas P. DiNapoli today announced that his … that claimed $800,000 in costs that were not eligible for reimbursement. “The State Education Department instructs … and the audit rebuttal are detailed in the full audit here www.osc.state.ny.us/audits/allaudits/093015/14s37.pdf . …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … 30, 2015. Background ATC was incorporated June 2000 in the State of New York as a for-profit organization, and is … counties. We audited the Special Education Itinerant Teacher (SEIT) program. During the three fiscal years ended …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… York (CUNY): Controls Over CUNY Fully Integrated Resources and Services Tool (CUNYfirst) (2015-S-34) CUNYfirst replaced CUNY’s legacy computer systems as an integrated and flexible state-of-the-art program. Auditors, however, concluded that CUNY’s processes and controls did not adequately restrict CUNYfirst users’ …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsCUNY Bulletin No. CU-398
This bulletin explains the agency procedures for reporting rate increases and adjustments for miscellaneous earnings
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-398-retroactive-rate-increases-maintenance-workers-cuny