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State Comptroller DiNapoli Releases Municipal Audits
… and effectively." Bethpage Fire District – Credit Card and Travel Expenditures (Nassau County) The board needs to improve its policies and procedures over credit card use and travel related expenditures to ensure that all … supported and for necessary district purposes. Credit card charges totaling $32,860 were either not adequately …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1XII.4.F Proper Invoice – XII. Expenditures
… a written or electronic request for payment submitted by the vendor that must contain the following information: Vendor name; Name of NYS Agency that ordered the goods or services; Description …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceNYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… P. DiNapoli today announced that the New York State Common Retirement Fund (the Fund) has filed a shareholder proposal … of Shareholder Proposal About the New York State Common Retirement Fund The New York State Common Retirement Fund is the third largest public pension fund in …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityOversight of Mitchell-Lama Application Fees
… cooperative developments with approximately 46,500 total apartments. Each development is governed by a Board of … of applicants. Developments close their waiting lists when enough applicants are available to fill foreseeable … developments in Manhattan focused on waiting lists that were current as of May 2019. Key Findings HPD is establishing …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/oversight-mitchell-lama-application-feesDiNapoli: Waiving Waiting Period for Public Workers' Retirement Protects Families During Pandemic Crisis
… period before a public employee’s service retirement can take effect. DiNapoli requested the Executive Order in … a loved one to COVID-19 before their service retirement can be made official. The Executive Order applies to member … period before a public employees service retirement can take effect …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-waiving-waiting-period-public-workers-retirement-protects-families-during-pandemic-crisisNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… after the date their coverage ended; for example, action can be taken to disenroll a member on December 31, 2018, but …
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
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Garden City Union Free School District , Gowanda Central … were overfunded or potentially unnecessary. For access to state and local government spending and nearly 50,000 state …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School District Audits
… the audit period. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 503
… Date(s) Date of Contract Ratification, September 14, 2004. Background Article 7.10(a) of the collective bargaining … Employees Federation (PEF) and Chapter 419 of the Laws of 2004 provide for a new procedure for calculating promotions … advanced to a higher salary grade on September 14, 2004 and after will be paid at the Hiring Rate of the higher …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/503-calculating-base-salary-pef-employees-who-have-been-promotedDual Employment
… Purpose To determine whether Office for People With Developmental Disabilities (OPWDD) employees who are … 9, 2012. Background OPWDD's mission is to help people with developmental disabilities live richer lives by creating … accepting a second job. Second jobs may not interfere with the employee's job responsibilities nor represent a …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentComptroller DiNapoli Releases Municipal Audits
… by the department could not be accounted for. Following referral of these findings to the New York State Attorney …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsDual Employment
… Purpose To determine whether Office of Children and Family Services … 2009 through December 7, 2011. Background OCFS' mission is to promote the safety, permanency, and well-being of children, family, and communities. To achieve desired results, OCFS sets and enforces policies; …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Repaying Your NYSLRS Loan after Retirement
… — Member page for information about taking a NYSLRS loan. How Much Do I Need to pay? If you retired with an outstanding … apply to pension payments going forward after your loan is paid in full. It may take some time to process your loan …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementComptroller DiNapoli Releases Municipal Audits
… properly collected fees for all tags issued. Horseheads Fire District #1 – Board Oversight (Chemung County) During …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Bethpage Fire …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
… Purpose To determine whether Medicaid made improper payments to providers who submitted Part B cost-sharing claims … To determine whether Medicaid made improper payments to providers who submitted Part B costsharing claims directly …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-part-b-services-billed-directly-emednyComptroller DiNapoli Releases Municipal Audits
… Regional Market Authority , Town of Coeymans , Village of Green Island , Town of Petersburgh , Village of Pomona and … to finance the ensuing year’s operations. Village of Green Island – Financial Condition (Albany County) The water … York Regional Market Authority Town of Coeymans Village of Green Island Town of Petersburgh Village of Pomona and the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsSUNY Bulletin No. SU-242
… Lump Sum Payment (Earnings Codes “DLS” and DLP” is taxable income subject to employment and income taxes and …
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
… Central School District , Elba Central School District , Hampton Bays Union Free School District and the Laurens … three reserves which totaled more than $2 million. Hampton Bays Union Free School District – Claims Processing … Central School District Elba Central School District Hampton Bays Union Free School District and the Laurens …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsAccount Authorization Form
… Account Authorization Form (link opens in new window) Note: this form has been posted in Adobe Acrobat PDF format and may be … After filling out the form have your Account Authorization Form notarized and …
https://www.osc.ny.gov/online-services/account-authorization-form