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Comptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Addison – Supervisor’s Fiscal Responsibilities (Steuben … did not audit individual claims before payment. However, a review of 59 claims totaling $1.2 million paid during the … staff and supervisors. In addition, village officials do not review the payroll clerks’ payroll calculations or …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases State Audits
… help ensure its independence. Tuition Assistance Program (TAP): State Financial Aid Program at LIM College (2015-T-2) … risk that a significant number of students certified for TAP were not eligible for awards. Nonetheless, tests did …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsCUNY Bulletin No. CU-344
… Manhattan 100XX, 101XX, 102XX Staten Island 103XX New York State Zip Codes Nassau County 110XX, 115XX, 116XX, 117XX, … Control-D report NPAY771 (Time Entry Payment Report) will list all employees for whom the Prepaid Legal Service Benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-344-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-341
… Job Codes: Job Code Description 016038 Continuing Ed Teacher 016039 Cont Ed Teacher Cred Effective Date(s) Institution Checks dated … Program (Deduction Code 443) benefit. Continuing Ed Teachers paid as Adjuncts are not eligible for this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-341-establishment-new-payroll-bargaining-unit-and-benefitState Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… Comptroller DiNapoli for his exceptional efforts on this bill. This process is an excellent example of how our …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteCUNY Bulletin No. CU-422
… accordance with the 2007-2010 agreement with the New York State Nurses Association (Bargaining Unit TE) and the City … Withholding Taxes Deductions will be taken for Federal, State, New York City and Yonkers City taxes, Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-422-cuny-nurses-health-specialty-differentialCUNY Bulletin No. CU-396
… Purpose To provide agencies with procedures for processing payment of the Nurses’ Health Specialty … dated February 11, 2010. There will be no direct deposit for this payment. Eligibility Criteria All Staff Nurses … December 8, 2009 from Carmelo Batista, Jr. are eligible for the following Health Specialty Differentials: Full-time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-396-cuny-nurses-health-specialty-differentialImproper Payments to a Physical Therapist (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… Purpose To determine the implementation status of the five recommendations made in our initial audit report, …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followMonitoring of Prevailing Wage Compliance on Construction Contracts
… Purpose To determine whether the Dormitory Authority of the State of New York (Authority) monitors the contractors and … of Interest Dormitory Authority of the State of New York: Contract Participation of Minority- and Women-Owned Business …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-363
… Purpose To provide agencies with procedures for processing payment of the Nurses’ Health Specialty … dated February 26, 2009. There will be no direct deposit for this payment. Eligibility Criteria All Staff Nurses … January 6, 2009 from Carmelo Batista, Jr. are eligible for the following Health Specialty Differentials: Full-time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-363-cuny-nurses-health-specialty-differentialDiNapoli: Financial Settlements and Federal Aid Boosted State Revenue to $149 Billion in 2014-15
… settlements and a boost in federal aid, according to a report on the state’s year-end finances issued today by … the state’s bottom line, we can’t expect such windfalls to continue. State leaders need to make sure this money is spent on capital investment or …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-financial-settlements-and-federal-aid-boosted-state-revenue-149-billion-2014-15DiNapoli: State Tax Receipts Exceeded Updated Projections in First Quarter
… State tax receipts totaled $27.6 billion through the first quarter of State Fiscal Year (SFY) 2023-24, $450.8 million higher than …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-tax-receipts-exceeded-updated-projections-first-quarterComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … School District #24 and the York Central School District . State Comptroller DiNapoli has made it a priority to audit … to claims when purchases are made from a government contract. Glen Cove City School District – Portable …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … district did not establish adequate IT contracts with its vendors. As a result, the roles and responsibilities of each … $731. Leave time was not always accrued in accordance with contract or CBA provisions, which resulted in one employee …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0Internal Controls Over Selected Financial Operations (Follow-Up)
… provide information necessary to reconcile the travel card bill and identify and challenge incorrect and potentially …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… private use, according to an audit and investigation by State Comptroller Thomas P. DiNapoli. “Once again we see … led to serious problems. By partnering with the New York State Police and Oswego County District Attorney Gregory …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftOpinion 92-45
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-92-45DiNapoli: Pension Contribution Rates for Employers Will Decrease for State Fiscal Year 2018-19
… access to a two-year projection of their annual pension bill six weeks earlier than in previous years. Employers use …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-pension-contribution-rates-employers-will-decrease-state-fiscal-year-2018-19