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Management and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
… Objective To assess the extent of implementation of the 11 recommendations included in our … SFS Units that is programmed to automatically create PM work orders. SPEAR depends on monthly mileage updates to be … out of service (either awaiting service work or parts, or pending disposition), two were awaiting scrap processing, and …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-followDivision of Housing and Community Renewal Bulletin No. DH-108.1
… by Payroll Bulletin No. DH-108.2 . Purpose The purpose of this bulletin is to inform the Division of Housing and … processing of the April 2020 DC 37 Retroactive 2% Salary Increase and provide instructions for payments not … 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-1081-april-2020-district-council-37-dc-37-retroactive-2Improper Episodic Payments to Home Health Providers (Follow-Up)
… mechanisms to identify and recover overpayments when CHHAs do not bill according to Department guidelines. Key Findings … mechanisms to identify and recover overpayments when CHHAs do not bill according to Department guidelines. Of the …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followJune 2002: GASB Statement 34
… Standards Board (GASB) has been working to create a new financial reporting model. The objective of the project …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34Selected Aspects of the Migrant Education Program
… Education Program (Program) to ensure that it complies with all requirements and achieves its program goals. … reach challenging academic standards and graduate with a high school diploma (or its equivalency), and/or participate … occupational programs. The Department is responsible for administering the program and ensuring the intended goals …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programState Comptroller DiNapoli Releases School Audits
… and effectively." Bath Central School District – Online Banking (Steuben County) Officials lacked adequate bank agreements for online banking transactions. The board did not adopt an …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … ensure all disbursements were approved before payment or for proper purposes. In addition, auditors found the village … programs, their programs also have opportunities for improvement. Orleans County Soil and Water Conservation …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsCriminal History Background Checks of Unlicensed Health Care Employees
… an electronic background check request through the CHRC system to the Department. The Department, in turn, submits a …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… Purpose To determine whether the Department of Health (Department) has taken appropriate steps to … Medicaid prescription costs. Since January 1991, the State of New York has been able to recover a portion of Medicaid prescription drug costs by requesting rebates …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careDiNapoli Expands Anti-Corruption Initiative
… in the review of former Assemblyman William Boyland, Jr.’s per diem spending for which he was convicted in federal court. … treasurer Virginia DeCapria, who embezzled public money to pay for plastic surgery and iPods; A federal conviction and …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-expands-anti-corruption-initiativeDiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… Plan (NYSHIP) failed to turn over nearly $1.5 million in rebates to the state over a four-year period, according to … DiNapoli said. “The Department of Civil Service and United HealthCare need to make sure this money is fully … million of these members. Civil Service contracted with United HealthCare to administer the Empire Plan’s …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysCUNY Bulletin No. CU-698
… Staff Nurses or Nurse Practitioners who are Active or on a Leave With Pay on December 15, 2020 receive $787.14. Hourly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-698-2020-city-university-new-york-cuny-nurses-health-specialtyState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of General Services (OGS): Compliance With Executive Order 95 … Data Website for the collection and public dissemination of publishable state data maintained by state entities. … found OGS has taken steps to meet the requirements of EO 95; however, certain aspects of the order have not been …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsDiNapoli: 33 School Districts Reported in Fiscal Stress
… so communities can correct them. My office will continue to provide financial planning tools, guidance and training to help schools in stress.” DiNapoli’s Fiscal Stress … Norwich (Chenango County) and Wyandanch (Suffolk County) have remained in significant fiscal stress for the last two …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressComptroller DiNapoli Releases Municipal Audits
… completed audits of the Town of Bolivar , Circleville Fire District , Town of Clarendon , Cohoes Housing Authority , … spent appropriately and effectively.” Town of Bolivar – Community Development Block Grant (Allegany County) The town board did …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsDual Employment
… Purpose To determine whether Office of Mental Health (OMH) employees … 1, 2009 through July 25, 2012. Background OMH's mission is to promote the mental health and well-being of all New …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0DiNapoli Releases October State Cash Report
… 1.8 percent, from the same period last year, largely due to lagging personal income tax receipts, according to the state cash report issued today by State Comptroller … were 13.8 percent higher than those of October 2015 due to large audit payments made under the bank tax as well as …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportState Agencies Bulletin No. 194
… and 67. Effective Date The VRWS program for CSEA employees is effective the first full pay period in October, 2000. For Institution agencies, the effective date is the beginning of pay period #14, October 5, 2000. For Administration agencies, the effective date is the beginning of pay period #15, October 12, 2000. Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/194-new-bargaining-units-eligible-participate-voluntary-reduction-workState Agencies Bulletin No. 2115
… Purpose As we approach the beginning of the new State fiscal year on April 1 st , OSC would like to … does not apply to employees of the State University of New York (28***, [excluding SUNY Construction Fund 28990]), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2115-paycheck-distribution-april-6-2023-institution-cycle-paychecksXII.4.F Proper Invoice – XII. Expenditures
… must reject the invoice. Moreover, it is a best practice to notify the vendor within one business day of identifying … invoice an agency once the goods, property, or services have been delivered or rendered. If the goods, property, or services included on an invoice have not been delivered or rendered, agencies should return …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoice