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DiNapoli Announces State Contract and Payment Actions for August 2015
… independent audits also help ensure payments are free from fraud, waste and improprieties. The Comptroller’s office … DiNapoli’s auditors also recovered more than $233,000 from vendors owing debts to the state, and held payments of …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015DiNapoli: Special Education Providers Shortchanging Special Needs Children
… provides special education and other services to children from 3 to 21 years old, spent nearly $2 million on … accordance with SED guidance; Providers claimed expenses from SED for programs that were not part of its SEIT work and …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenDiNapoli Announces State Contract and Payment Actions for February 2017
… New York, Inc.; $27.6 million to Legal Services of the Hudson Valley; and $24.8 million to Legal Aid Society of … Program, including $1.3 million with Whitney M. Young, Jr. Health Center, Inc. in Albany and $1.1 million with … Inc. for rehabilitation of the Route 4 bridge over the Hudson River in Saratoga and Rensselaer Counties. $2.7 …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017X.6 Overview – X. Guide to Vendor/Customer Management
… 03DSXXX. . . (X equals the assigned Debt Service number from OSC-Bureau of Cash Mgmt) To be used by agencies when … . . . . . To be used by agencies when processing payments from the agencies’ sole custody account to the State’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6-overviewState Contract and Payment Actions in October
… Commission $10.1 million for gaming revenue distributions from the Tioga Downs, Rivers, Montreign, and Del Lago casinos … Comptroller’s auditors also recovered more than $118,000 from vendors owing debts to the state, and held payments of …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-octoberOpinion 90-51
… to which emergency service provider will respond to a call from that particular location. The temporary personnel … phone; the services would enable a person receiving a call from an individual speaking a foreign language to immediately …
https://www.osc.ny.gov/legal-opinions/opinion-90-51Oversight of Contract Expenditures of Phoenix House New York
… $3.9 million in unallowable and/or unsupported costs from PHNY, including $2.9 million in parent agency …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkCost-Saving Ideas: Evaluating Solid Waste Collection Options
… the number of garbage trucks on its roads. Less traffic from garbage trucks may increase the longevity of municipally …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluating-solid-waste-collection-optionsCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… yourself with the different roles and responsibilities in the audit process. Understanding the different roles Each … Auditor – Performs risk assessments and helps the board in developing internal controls to reduce financial risk. … spouse (or spouse equivalent) dependent (related or not) In addition, you must use good judgment by not appointing …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesDiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park
… losses when the spiller will not and to seek reimbursement from spillers for oil spill cleanup costs. The fund was …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-oil-spill-fund-agreement-dutchess-county-and-town-hyde-parkCUNY Bulletin No. CU-555
… SS/Med Deficiency GARNSH Garnishments 603 TIAA Before Tax Arrears 604 TIAA After Tax Arrears Tax Information These monies are taxable income and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-555-cuny-rate-increases-auto-mechanic-and-machinistUnified Court System Bulletin No. UCS-277
… by a justice of the New York State Supreme Court elected from the same judicial district. Effective Date(s) 04/04/2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-277-april-2019-salary-increase-judges-justices-and-new-york-cityComptroller DiNapoli Releases School Audits
… were inconsistent and leave used was not always deducted from the leave accrual records. In addition, district …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… when an offender is incarcerated and later released from the department’s correctional facility; and Ensure its …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringComptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… inclusion is a financial benefit. A recent report from Accenture, AAPD and Disability:IN, “Getting to Equal: …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionEye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
… Medicaid for vision services. The scope of the audit was from January 1, 2008 through September 30, 2013. Our audit …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/eye-care-provider-and-family-inappropriately-enroll-recipients-and-overcharge-visionSecurity Self-Assessment – Information Technology Governance
… to ask a follow-up question about the apparent omission from the records. Similarly, when completing the access …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentCUNY Bulletin No. CU-778
… payment is outlined in the memorandum dated 11/30/2023 from Carmelo Batista, Jr., University Executive Director of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-778-2023-city-university-new-york-cuny-nurses-health-specialtyState Comptroller DiNapoli Releases Municipal Audits
… The significant revenue and expenditure projections in the city’s 2023-24 proposed budget are reasonable. … other matters should be reviewed by the mayor and council. In addition, city officials did not implement all of the … but were not limited to, gift cards, clothing, drones and video games. The disbursements also included $10,853 for one …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… repaired or whether the cost of the parts were recovered from the vehicle owners. Town of Hempstead – Vehicles and …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-audits