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State Comptroller DiNapoli Releases Audits
… Medicare benefits through Medicare Advantage Plans. From a judgmental sample of 89 claims identified as high-risk, … actually did. Auditors also found improvements are needed to the Department of Health’s automated claims processing and … Assistance – Selected State Agencies’ Roles in Financial Literacy (Follow-Up) (2024-F-7) In 2021, New York State …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… its oversight, monitoring, and communication relating to boat inspections, permits, and early detection and assessment …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsState Police Bulletin No. SP-256
… OSC’s automatic processing of the April 2023, April 2024 and April 2025 retroactive increases to Location Pay, Longevity Compensation, Maintenance Pay and Expanded Duty Pay and the April 2023 and April 2024 … of OSCs automatic processing of the April 2023 April 2024 and April 2025 retroactive increases to Location Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-256-april-2023-2024-and-2025-retroactive-increases-location-pay-longevityState Police Bulletin No. SP-143
… Police Hazardous Duty Pay. Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining Unit 17 Background Chapter 69 of the Laws of … provides for an annual Hazardous Duty Payment to Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-143-2012-state-police-hazardous-duty-payLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… 2013. Background The Center, formerly known as Union Child Day Care Center, is an SED-approved, not-for-profit special … Other Related Audits/Reports of Interest North Country Kids, Inc.: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… One development did not request or receive DHCR approval for eight of the nine succession apartments it awarded and … internal and external AWLs. Ten of these units were vacant for as long as five years. Department of Labor (DOL): … DOL to identify another $238,792 in potential recoveries for past UI overpayments from 130 state employees hired …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsOpinion 90-35
… subdivision must competitively bid the purchase of that commodity unless an exception to competitive bidding … the district must competitively bid the purchase of that commodity unless an exception to section 103 is applicable. … the aggregate amount to be expended for the purchase of a commodity is below the monetary threshold, it is advisable …
https://www.osc.ny.gov/legal-opinions/opinion-90-35SUNY Bulletin No. SU-310
… employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (AJR and Retro (RXX)) are … Security benefits to the Social Security Administration (SSA). As PayServ does not include this information, OSC will … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original death certificate and a Report of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-310-october-2020-stipend-increase-gnsu-employees-representedDiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … were adequately safeguarded and properly accounted for. In addition, the fuel monitoring system in the highway … The town paid nearly $2,000 more than necessary for unleaded fuel purchased by the parks department. Town of …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0Aim High Children’s Services – Compliance With the Reimbursable Cost Manual
… Ensure that costs reported on future CFRs comply with all Manual requirements, as well as the provisions of …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualHomeless Outreach Program at the Metro-North Railroad
… Railroad (Metro-North) has appropriate oversight and monitoring controls over its homeless outreach services contract and whether Metro-North has met its goal in assisting … With an annual ridership of nearly 87 million customers – and an average of 298,300 customers daily – Metro-North is …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadTown of Beekmantown – Procurement and Town Clerk Operations (2017M-217)
… Purpose of Audit The purpose of our audit was to determine whether the Town procured goods and services in … prepared monthly, whereby known liabilities are reconciled to available cash. …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-beekmantown-procurement-and-town-clerk-operations-2017m-217CUNY Bulletin No. CU-553
… for a $1,000.00 Ratification Bonus Payment if the employee is active on the payroll on 09/01/2016 and 05/01/2016. … The Ratification Bonus (Earnings Code “RBP”) is taxable income subject to employment and income taxes and will be taxed using the Supplemental Optional Flat Rate Method . The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-553-cuny-psc-professional-staff-congress-ratification-bonusCost Reporting of Programs Operated by Gateway-Longview, Inc.
… and Tuition Payments to the Lake Grove School and Mountain Lake Children’s Residence (2009-S-90) …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incXI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… update it every 180 days. The list is available on the OGS website at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012DiNapoli: Wall Street's 2024 First Half Profits of $23.2B Were 79.3% Higher Than Last Year
… Wall Street’s $23.2 billion in pretax profits for the first half of 2024 were a dramatic 79.3% … employees lived in the city. More than half (53%) were non-Hispanic White, 24% were non-Hispanic Asian, 11% were Hispanic, and 7% were …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-wall-streets-2024-first-half-profits-232b-were-793-higher-last-yearOpinion 88-21
… (use of park trust fund moneys to construct recreational building in which room(s) used for public meetings) VILLAGE … you ask: (1) May park trust funds be used to construct a building for public recreation purposes? (2) May a village … rehabilitate or expand existing park or recreation facilities to meet the needs generated by new subdivisions …
https://www.osc.ny.gov/legal-opinions/opinion-88-21Opinion 92-27
… earnings by an officer or employee of the state or of any political subdivision thereof ... unless given either as … also Diehl v Sheehan , 233 AD 258, 251 NYS 254 affd 258 NY 624; Sacks v Neptune Meter Co. , 144 Misc 70, 258 NYS 254 … and does not create any enforceable right in any third party (see Personal Property Law, §46[1], [2]; Opn No. 79-31, …
https://www.osc.ny.gov/legal-opinions/opinion-92-27Reporting of Billboard Income
… Purpose To determine whether income from properties with billboards was being accurately reported on … Finance was not doing enough to identify and follow up on properties with billboards. Consequently, there is increased … income of $83,565 for 2009 and 2010. We identified 235 properties with billboards that did not report any billboard …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeOneida City School District – Controlling Access to the Student Information System (2016M-53)
… Purpose of Audit The purpose of our audit was to examine the District’s information technology (IT) access controls … (PPSI) in its Student Information System (SIS) for the period July 1, 2014 through October 30, 2015. Background … Oneida City School District Controlling Access to the Student Information System 2016M53 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-system