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Comptroller DiNapoli Announces State Contract & Payment Actions
… Approved $281 million to consolidate MTA office leases in New York City and reduce overall annual costs by $25.7 … a staging area for the renovation of Building 5 to house New York’s new Business Services Center. Workers’ … equipment to help patrol the ports of New York and New Jersey. In addition, DiNapoli released a report to the state …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsSelected Management and Operations Practices
… vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the … and at the airports” and investing $250 million through 2025 on infrastructure and to raise awareness of the benefits …
https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practicesSex Offender Registration (2014-MS-2)
… with DCJS registration requirements including address verification, notification of change of address, and Registry … agencies when offenders fail to comply with address verification, and notifies the offender and the agency when … regarding offender non-compliance with the annual address verification requirement. Broome, Ontario and Saratoga …
https://www.osc.ny.gov/local-government/audits/city/2014/09/17/sex-offender-registration-2014-ms-2Other Bulletin No. 25
… Code of ANN who are in an NS position (Grade 600) which is equated to a grade (Grade 001-031) Control-D Report … – Mass Salary Increase Exception Report This report is a preliminary listing of employees who appear ineligible … available for agency review after the automatic increases have been processed. All reports will be sorted by Department …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-25-april-2015-state-university-construction-fund-scf-civilXVI.3.C State Funds Included in the ACFR – XVI. Financial Reporting
… Policy References: Article 6 of the State Finance Law requires the Comptroller to classify … GOVERNMENTAL FUNDS GENERAL FUND SFS Fund Value Fund Title 10000 Local Assistance Account 10050 State Purposes … the Miscellaneous Special Revenue Fund have an inactive status: 21921, 22020, 22043, 22059, 22093, 22131, 22164, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3c-state-funds-included-cafrMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… inpatient, practitioner, and dental services that should have been covered by Plans. Many of the improper payments … business days to the Department. The Department does not have a process to routinely or timely identify and recover …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careOther Bulletin No. 42
… on 03/29/18 (Administration). This will give the agency time to correct employees’ records, if necessary, prior to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-42-april-2018-state-university-construction-fund-scf-civilDutchess County – Financial Condition (2013M-370)
… Key Finding The County enterprise funds users’ charges have not been sufficient to cover their respective expenses. …
https://www.osc.ny.gov/local-government/audits/county/2014/03/14/dutchess-county-financial-condition-2013m-370Town of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)
… officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/town/2018/05/18/town-bolton-urban-development-action-grant-repayment-funds-2017m-216Use of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
… location. Additionally, the Office was not including out-of-state transactions in its monthly reviews nor … the Office’s Audit Director was responsible for EBT cash transaction monitoring, limiting supervision and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/use-electronic-benefit-cards-prohibited-locations-followVillage of Margaretville - Fiscal Management (2018M-78)
… Key Findings Village of Margaretville (Village) officials have not adopted realistic budgets and the general fund …
https://www.osc.ny.gov/local-government/audits/village/2018/08/17/village-margaretville-fiscal-management-2018m-78Town of Davenport - Transparency (2018M-85)
… officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/town/2018/08/31/town-davenport-transparency-2018m-85State Agencies Bulletin No. 1187
… who are members of NYSCOPBA, Inc. and are currently in, or have been in Bargaining Unit 01 at any time since 04/01/09 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1187-new-york-state-correctional-officers-and-police-benevolent-associationState Agencies Bulletin No. 1164
… who are members of NYSCOPBA, Inc. and are currently in, or have been in Bargaining Unit 21 at any time since 04/01/09 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1164-new-york-state-correctional-officers-and-police-benevolent-associationState Agencies Bulletin No. 1150
… of General Services. Affected Employees Employees who have the OGS Parking Services deduction (Code 427) as defined …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1150-automatic-rate-change-ogs-parkingState Agencies Bulletin No. 1251
… of General Services. Affected Employees Employees who have the OGS Parking Services deduction (Code 427) as defined …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1251-automatic-rate-change-ogs-parkingHolland Patent Central School District – Fuel Inventory (2023M-141)
… and periodically reconcile the records with the amount of fuel in the tanks. Key Recommendations Establish a …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/05/holland-patent-central-school-district-fuel-inventory-2023m-141Town of Dix – Supervisor’s Control of Cash (2022M-57)
… Town officials agreed with our findings and indicated they have initiated or plan to initiate corrective action. … audit …
https://www.osc.ny.gov/local-government/audits/town/2023/06/02/town-dix-supervisors-control-cash-2022m-57Upper Jay Volunteer Fire Department – Financial Activities (2023M-30)
… complete report - pdf] Audit Objective Determine whether the Upper Jay Volunteer Fire Department (Department) … ability to make informed financial decisions and increased the risk that errors or irregularities could occur. The …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/05/26/upper-jay-volunteer-fire-department-financial-activities-2023mTown of Lake Luzerne – Procurement (2022M-95)
… agreed with our recommendations and indicated they planned to initiate corrective action. … audit town lake luzerne …
https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-lake-luzerne-procurement-2022m-95