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State Comptroller DiNapoli Releases School Audits
… limit, the board allowed it to exceed the statutory limit for the past three years. As of June 30, 2017, unrestricted … with overestimated appropriations averaging $950,000. As a result, it did not use appropriated fund balance and, … spending, the state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsSUNY Bulletin No. SU-121
… the Lump Sum Payments. Affected Employees Active employees in Bargaining Units 08 and 41 with the following Pay Basis … Payments for the Fall Semester may be made beginning in Administration Pay Period 18L, checks dated December 28, … be employed for both the Fall and Spring semesters are due a Lump Sum Payment of $333.87. Employees anticipated to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-121-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2005Comptroller DiNapoli Releases Municipal Audits
… County) Authority officials need to improve controls over payroll and employee benefits to ensure that employees are …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Village of Bainbridge – Conflict of Interest (Chenango County) Auditors found the village made 19 purchases of materials and supplies totaling $4,190 from a hardware …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsSUNY Bulletin No. SU-242
… provide instructions for processing Discretionary Lump Sum Payments. Affected Employees Active employees in Bargaining … receive Discretionary Lump Sum Payments. Effective Date(s) Payments for the Fall semester may be made beginning in … the Fall and Spring semesters are due a lump sum payment of $410.66. Employees employed for the Fall or Spring …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-242-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2016State Comptroller DiNapoli Releases School Audits
… School District , Saugerties Central School District and the Wells Central School District . "In an era of limited … (Tompkins County) District officials did not apply for all the transportation state aid to which the district was … have assurance that student treasurers are accounting for all collections or remitting them to the central treasurers …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Bethpage Fire District , Town of Bombay , Town of Hempstead … their money is being spent appropriately and effectively." Bethpage Fire District – Credit Card and Travel Expenditures …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-391
… processing of the 2009 Prepaid Legal Service Benefit for tax purposes. Background In accordance with the Internal … Questions regarding this Bulletin may be directed to the Tax and Compliance mailbox. … This bulletin explains … processing of the 2009 Prepaid Legal Service Benefit for tax purposes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-391-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-354
… processing of the Prepaid Legal Service Benefit for tax purposes for the 2008 calendar year. Background In … to the employee’s earnings and reflected on the 2008 W-2 Statement. Affected Employees Employees represented by District Council 37 in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-354-prepaid-legal-service-benefit-cuny-employeesCriminal History Background Checks of Unlicensed Health Care Employees
… to adequately safeguard patients through requests for required criminal history background checks when hiring … History Record Check (CHRC) Legal Unit, is responsible for conducting criminal history background checks of … these, nearly 83 percent did not have a criminal history. For the approximately 17 percent with a criminal history, the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesDual Employment
… percent) violated time and attendance rules, resulting in payroll payments for time not worked. Each case showed a … Authority/Metro-North Railroad: Forensic Audit of Select Payroll and Overtime Practices and Related Transactions …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1State Agencies Bulletin No. 790
… advise agencies of the printing process for 2004 and 2005 Form W-2C (corrected Form W-2) Affected Employees Employees whose previously …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/790-automated-printing-form-w-2c-corrected-form-w-2-2004-and-2005Contract Participation of Minority- and Women-Owned Business Enterprises
… comply with the Law. Key Findings The Law set the State’s MWBE participation target at 28.92 percent, and the Authority … years. However, the Authority did not explain why its MWBE participation goals were less than the goal established … required per DED regulation. The Authority overstated its MWBE contract participation when reporting to DED. A …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… Purpose To determine whether the Department of Health effectively oversaw localities' … VA benefits as well as for helping ensure veterans access all federal benefits to which they are entitled. Key Findings … health care benefits between Medicaid and the VA; ensure all referrals are made in order to maximize veterans' health …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsState Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Bethpage Fire District , Town of Bombay , Town of Hempstead … their money is being spent appropriately and effectively." Bethpage Fire District – Credit Card and Travel Expenditures …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1XII.4.F Proper Invoice – XII. Expenditures
… This section provides agencies with guidance regarding a proper invoice. Process and Transaction Preparation: A … of goods or services requesting payment for (may be in narrative or code values format); Quantity of goods, … interest by paying the invoice earlier than necessary. In addition, an invoice should contain the following …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceDiNapoli: Waiving Waiting Period for Public Workers' Retirement Protects Families During Pandemic Crisis
… in their communities every day,” DiNapoli said. “God forbid something should happen to them before their … will get the benefits that were intended for them. My thanks to Governor Cuomo for acting on my request and taking steps to protect our heroic state and …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-waiving-waiting-period-public-workers-retirement-protects-families-during-pandemic-crisisOversight of Mitchell-Lama Application Fees
… Objective To determine if the New York City Department of Housing Preservation and Development (HPD) ensured that … awarded to applicants based on their order on the waiting list, which is updated to reflect the withdrawal, rejection, … Utilize turnover rates when establishing waiting list sizes. Make these rates public so that applicants have …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/oversight-mitchell-lama-application-feesNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… and notifies Empire of any changes in a member’s status. Many contracts that Empire negotiates with hospitals limit … $11.5 million and $2.1 million was beyond recoverability time frames, leaving $4.6 million to be recovered. Key …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesState Comptroller DiNapoli Releases School Audits
… his office completed audits of the Garden City Union Free School District , Gowanda Central School District , Holland … Central School District , Rochester Career Mentoring Charter School and the Tully Central School District . “In an …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0