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Opinion 90-7
… to any public entity: * * * * (b) where the governing body of a municipality, for whose benefit the public entity …
https://www.osc.ny.gov/legal-opinions/opinion-90-7Medicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System
… managed care rate setting, and drug rebate collections. On September 14, 2015, the Department's new Encounter Intake …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/medicaid-program-managed-care-organizations-readiness-encounter-intake-systemComptroller DiNapoli Releases Municipal Audits
… to the companies and the public. Furthermore, by relying on net assets to fund budget shortfalls, the department is …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… If you need to correct a member’s earnings or days worked, submit an adjustment using Retirement Online . Adjustments can be included in your regular report … add or subtract from the previously reported data in order to correct it in our system – Retirement Online will not …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedMitchell-Lama Vacancies
… year 2019 and actions taken by HPD through March 12, 2021. About the Program The Mitchell-Lama Housing Program was … quarter (turnovers) and current vacancies that need to be sold or rented. For apartments that have been vacant for … quarterly reports, 20 were still vacant as of February 9, 2021, including 4 three-bedroom apartments in the Bronx, each …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesState Comptroller DiNapoli Releases Municipal Audits
… were issued. Town of Potter – Town Clerk (Yates County) A former clerk did not deposit, report and remit all … imbalanced budgets and did not properly establish, fund or use reserve funds. Fund balances and real property tax levies … did not monitor the use of IT resources. Sensitive IT control weaknesses were communicated confidentially to …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsPayroll Improvement Project Bulletin No. PIP-010
… bulletin is to inform users of changes to Retirement Plans in PayServ 9.2. Affected Employees PayServ users entering or … navigation and page used to maintain employees’ enrollment in Public Employee Retirement systems, and changes to Plan … Moving 9.1 Retirement Plans to the USA-Pension Plans page in v 9.2, as well as updating and consolidating Plan Types …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92DiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money
… card report or go to: http://www.osc.state.ny.us/audits/allaudits/bseaudits/bse20150612.pdf … The states …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-moneyState Agencies Bulletin No. 1835
… check. For example, an employee that has a net pay of $150.01 and would like their direct deposit split evenly … direct deposit is set up in PayServ as two accounts for 50% each, the employee will receive $75.00 in each account … direct deposit is set up in PayServ as one account for 50% and one balance account, the employee will receive a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksOversight of Private Career Schools
… provided sufficient oversight of private career schools in New York State. The audit covers the period January 1, … and monitor non-degree granting private career schools in New York State. The intent of these career schools is to … in a timely manner. Provide immediate attention to those cases which involve the most significant issues. Develop and …
https://www.osc.ny.gov/state-agencies/audits/2013/08/07/oversight-private-career-schoolsOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… Purpose To determine whether the Department of Corrections and … was enacted by the New York State Legislature in 2007 to deal with the civil management, including confinement and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … collections for those cases where defendants failed to appear in court. Over 230 Vehicle and Traffic Law (VTL) … the town's long-term priorities. Town of Hartford – Online Banking and Information Security (Washington County) …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Employment Among Mothers in NYC Improves, But Unemployment Remains Higher Than Pre-Pandemic Levels
… The unemployment rate for mothers in New York City has … hardest hit, facing an unemployment rate of 9%. The city and state have improved access to early education and child … report raises concerns that the historic unemployment gap between Black and white mothers could remain stagnant or …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-employment-among-mothers-nyc-improves-unemployment-remains-higher-pre-pandemic-levelsState Comptroller DiNapoli Releases School & Municipal Audits
… County) The board did not effectively audit claims prior to payment. As a result, disbursements were made for … costs exceeded grant revenues by $256,302 and contributed to the declining fund balance in the village’s general fund. … procedures were inadequate. The department hosted 15 tournaments and held nine fundraisers. However, no money was …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits were issued. City of Amsterdam – … The significant revenue and expenditure projections in the city’s 2023-24 proposed budget are reasonable. … not limited to, gift cards, clothing, drones and video games. The disbursements also included $10,853 for one board …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… the district was unaware its fuel card vendor began to assess a high-credit risk fee in March 2019. East … (Rensselaer County) District officials developed a process to account for leave accruals and a system over payments for … County) Although district officials restricted access to the student information application, they did not …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… audit process. City of Hornell – Business Improvement District (BID) (Steuben County) The council did not provide … council did not enter into a written agreement with the district management association or monitor how the …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0Overlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… Workforce Development Dashboard Objectives To determine what workforce development programs and services State … agencies and public authorities offer, who they serve, and what their eligibility requirements are; and to determine … among WFD programs and services. … To determine what workforce development programs and services State …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesCity of Lockport – Budget Review (B21-1-9)
… independent evaluation of the City’s proposed budget for 2022. Background Chapter 332 of the Laws of 2014, as amended … City appropriated $583,113 as a financing source in the 2022 general fund budget. For 2021, City officials project … million as of December 31, 2021, which is 27.8 percent of 2022 general fund appropriations included in the proposed …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9CUNY Bulletin No. CU-707
… of this bulletin is to provide agencies with instructions for processing retroactive Uniform Allowance Adjustments and to provide the … implementation and payment of the new Uniform Allowance increases are authorized for payment. NYSNA has opted to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-707-2019-and-2020-retroactive-uniform-allowance-increases