Search
State Comptroller DiNapoli Releases Audits
… and Community Supervision (DOCCS): Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up) (2018-F-21) The Sex Offender Management and Treatment Act requires that …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1958
… NYSPO access can opt out of receiving a paper Form W-2 statement for the 2021 tax year. Affected Employees Employees … who have chosen to opt out of receiving a paper Form W-2 statement are affected. Background In accordance with IRS … All employees who opt out of receiving a paper Form W-2 statement must provide consent. The consent by the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1958-new-york-state-payroll-online-nyspo-electronic-delivery-2021-form-w-2State Comptroller DiNapoli Releases Municipal & School Audits
… financial and capital plans until the Cayuga County Health Department forced the board to submit a plan. In … of vehicles, or promptly remove unused vehicles from insurance, resulting in $17,237 of unnecessary costs. …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2Elba Fire Department – Controls Over Financial Activities (2014M-286)
… examine the Department’s controls over financial activity for the period January 1, 2013 through August 6, 2014. … Board of Directors, provides fire protection services for the Village and for residents outside the Village pursuant to a contract with …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/09/elba-fire-department-controls-over-financial-activities-2014mVillage of Springville – Procurement (2016M-330)
… our audit was to review the Village’s purchasing practices for the period June 1, 2014 through June 24, 2016. Background … five-member Board of Trustees. Budgeted appropriations for the 2016-17 fiscal year total approximately $8.6 million. … Village’s procurement policy did not include procedures for procuring professional services. Village officials did …
https://www.osc.ny.gov/local-government/audits/village/2016/12/16/village-springville-procurement-2016m-330Johnson City Central School District – Financial Condition (2015M-204)
… audit was to examine the District’s financial activities for the period July 1, 2013 through March 10, 2015. … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $50.5 … Key Finding The Board did not adopt any formal plans for funding reserves or for the planned use of fund balance. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/31/johnson-city-central-school-district-financial-condition-2015m-204Accounts Payable Advisory No. 69
… Operations Chapter XIV.10.A – Required Information for State Credit Cards provides agencies with guidance related to required employee information for all New York State Credit Cards, including the Citibank … Operations Chapter XIV.10.A – Required Information for State Credit Cards has been added to clarify that for all …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/69-required-information-state-credit-cardsOpinion 93-24
… The provision of facilities for certain types of physical fitness training to maintain or improve firefighters' … are specifically excluded from the types of physical fitness training which are considered to be in the "line of … competitive sporting events to be a form of physical fitness training which may be provided as a fire district …
https://www.osc.ny.gov/legal-opinions/opinion-93-24Opinion 91-5
… discussed in the opinion. BONDS AND NOTES -- Debt Service (payment of on town obligations in coterminous town-village) … a village which is coterminous with the town. You also ask what portion, if any, of the town indebtedness outstanding at … town, and towns created to be coterminous with a village, are set forth in Article 17 of the Village Law (§17-1700 et …
https://www.osc.ny.gov/legal-opinions/opinion-91-5Oversight and Monitoring of the Universal Pre-Kindergarten Program
… hazards (cigarette butts discarded on a wood chip-covered play area used by students), and peeling paint in classrooms. …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … weight claims. Medicaid paid $548,404 in duplicate fee-for-service and managed care low birth weight newborn claims. At … its annual Purchase Program. Auditors also found that the car service contract amounts were excessive compared to the …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsMedicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State
… provide data to be sent through the federal Public Assistance Reporting Information System (PARIS). PARIS is a … Social Security number (SSN) as the unique identifier for matches. Most of the State’s Medicaid members are … those services. In exchange, DOH pays the plans a monthly premium for each enrolled member. If a member who is enrolled …
https://www.osc.ny.gov/state-agencies/audits/2025/09/09/medicaid-program-improper-premium-payments-made-behalf-managed-care-members-residingState Agencies Bulletin No. 1911
… of hours worked on the vaccine hotline. (Comp Rate Code = ANN) CLO (New) (Retro Code N/A) COVID Hotline Reduct Override … of hours worked on the vaccine hotline. (Comp Rate Code ≠ ANN or HRY) CVC (New) (Retro Code N/A) COVID-19 St … rate of pay exceeds $15.78 per hour. (Comp Rate Code = ANN) CGH (New) (Retro Code = RCG) COVID-19 ST VAC HTLN HRLY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1911-processing-payments-activities-related-covid-19-vaccine-effortDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… percent in State Fiscal Year (SFY) 2017-18, below the 6.1 percent projected in February. Personal income tax receipts … out-year budget gaps for the next three years total $17.4 billion, an increase of nearly $11.2 billion from … No deposits to rainy day reserves were made in SFY 2016-17, and none are projected in the current fiscal year. …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksUnified Court System Bulletin No. UCS-137
… and legislation for unrepresented employees in the Unified Court System, provides for increases in the amounts paid as … the exception of the following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-137-april-2008-retroactive-judicial-longevity-bonus-jlo-adjustmentUnified Court System Bulletin No. UCS-138
… Loan 428 Dependent Care 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-138-retroactive-adjustment-senior-officer-series-sos-differentialDiNapoli Releases Analysis of Revised Executive Budget
… of tax receipts for the current and next fiscal years by $5.7 billion since release of the November update of the … permit.” Total General Fund reserves are projected to be $6.5 billion at the end of the current fiscal year before …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetState Comptroller DiNapoli Releases Audits
… have been issued. State Education Department: The Network for Children's Speech, Occupational & Physical Therapy (CTN) … not justified under the terms of the relevant incentive plan, were distributed in error, or were miscalculated. In a … maintaining the project and has installed the required signage. Homes and Community Renewal (HCR): Office of Rent …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsOversight of Food Service Establishments
… Program The Centers for Disease Control and Prevention (CDC) estimates that, each year, roughly 48 million people in … from a foodborne illness. Compliance with health codes and guidelines can help protect public health and prevent some of …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsState Comptroller DiNapoli Releases State Audits
… issued: City University of New York (CUNY): Medgar Evers College: Controls Over Bank Accounts (2015-S-92) CUNY … monitoring of bank accounts, which increase the risk that college personnel could conduct transactions using … not been implemented. State Education Department (SED): League for the Handicapped, Compliance with the Reimbursable …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-audits