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State Comptroller DiNapoli Releases Municipal Audits
… as one special district. In addition, the board does not adopt individual budgets for each sewer district. …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2Quality of Internal Control Certification
… necessary training due to the lack of funding. However, we noted several other deficiencies that need to be addressed …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationComptroller DiNapoli and A.G. Schneiderman Announce Indictment of Former West Ghent Volunteer Fire Company Treasurer for Allegedly Embezzling Fire Company Money
… T. Schneiderman today announced the arrest and arraignment of Gail E. Cesternino (46), for allegedly embezzling over … Grand Larceny in the Second Degree and thirteen counts of Falsifying Business Records in the First Degree. … VFC secretary/treasurer, allegedly fleeced her neighbors of more than $55,000. Thankfully, our investigators and …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-former-west-ghent-volunteer-fire-companyInmate Sentence Calculation and Release Practices
… accurate and consistent calculation of sentence times in accordance with all laws and regulations. The audit … regarding the sentencing and incarceration of inmates in New York State, including Penal Law Section 70.30, which … time. The Department held approximately 50,700 individuals in its custody at 54 State facilities as of August 27, 2016. …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
… of the overpayments for services exceeding service limits, or the overpayments for duplicate services. Furthermore, the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessDiNapoli Releases Bond Calendar for Second Quarter
… the planned sale of obligations for the state, New York City, and their major public authorities during the second … the borrowing activities of the state, New York City and their respective public authorities. All borrowings … million in tax-exempt fixed rate bonds in April. New York City Housing Development Corporation – a bond sale of up to …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-releases-bond-calendar-second-quarterSUNY Bulletin No. SU-227
… employed at University Center campuses. Subsequent Rows If the employee has rows on the Job Data page subsequent to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-227-october-2015-stipend-increase-gsnu-employees-representedSUNY Bulletin No. SU-231
… This Bulletin has been replaced by Payroll Bulletin No. 2240 Purpose To notify agencies that … Agency Actions Agencies are responsible for end dating payroll deductions in PayServ to suspend an employee’s 403(b) … leave, the agency must insert a row to restart the 403(b) payroll deduction. This applies to the following payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-231-suspension-403b-tax-sheltered-annuity-plans-employeesDiNapoli Releases Fiscal Stress Scores for 17 Cities
… Comptroller Thomas P. DiNapoli issued fiscal stress scores today for the 17 cities in New York that have fiscal years … monitoring system creates an overall fiscal stress score which classifies whether a municipality is in … Comptroller Thomas P DiNapoli issued fiscal stress scores today for the 17 cities in New York that have fiscal years …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-releases-fiscal-stress-scores-17-citiesRivendell School – Compliance With the Reimbursable Cost Manual
… Findings For the three fiscal years ended June 30, 2014, we identified $536,449 in reported costs that did not comply … other than personal service costs. Among the disallowances we identified were: $389,012 in over-allocated expenses, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualDiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialSchool of Professional Studies – Procurement Card and Travel Card Purchases
… Purpose To determine if the City University of New York (CUNY) School of Professional Studies complied … percent of SPS’s revenues come from tax levy allocations. When procuring goods and services, State agencies (including … and reduce the amount of their out-of-pocket expenses when traveling on behalf of the agency. For the period April …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesAdministration of Tenant Complaints
… Purpose To determine whether New York State Homes and Community Renewal’s Office of Rent Administration addresses tenant complaints in a … current staffing levels are adequate and whether existing employees are performing efficiently. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsDiNapoli: New York City's Immigrant Population Playing Increased Role in Economy
… in 2013, while more than a quarter of immigrants came from Asia and nearly 20 percent came from the Caribbean. For a …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-new-york-citys-immigrant-population-playing-increased-role-economyOversight of the Farm-to-School Program (Follow-Up)
… Program (Report 2020-S-9 ). About the Program New York's Farm-to-School Program (Program) was established to …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followCUNY Bulletin No. CU-741
… strings for agency position pools. There should be no disruption to PayServ system availability during this … bulletin number in the email subject line. … CUNY Bulletin No CU741 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-741-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-327
… fiscal year ending 2021-22 and the fiscal year beginning 2022-23, the PayServ chart of accounts must be updated to … during this time. OSC Payroll will provide the agencies with a list of position pools that will not roll to the 2022-23 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-327-new-york-state-payroll-system-payserv-suny-fiscal-year-endDiNapoli: Former Town Supervisor Pleads Guilty to Embezzlement of $240,000
… regarding the recovery of a substantial portion of what we would have been able to prove at trial. I hope that … a potential state prison term at his sentencing, which is scheduled for Sept. 17. Brown, 72, was arrested on April … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-former-town-supervisor-pleads-guilty-embezzlement-240000Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… of the agreements between Empire and its member hospitals. We also sought to determine if charges for certain cardiac devices from hospitals with … up charges by only 17 percent. On one particular claim, we estimate that a hospital made a profit of about $59,000. …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughAlbany Community Charter School – Financial Operations (2013M-185)
… fiscal year were approximately $7 million. Key Findings We found no evidence that the Board had fulfilled its … officials could have saved about $207,000 to $2.3 million if they purchased the elementary school by issuing a bond … three times from the 2011-12 school year payment which does not appear to be reasonable as the services being …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185