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Comptroller DiNapoli Releases Municipal Audits
… and the Seneca County Industrial Development Agency . “In today’s fiscal climate, budget transparency and … (Albany County) The water fund balance continues to be in a deficit position, reaching $907,000 as of May 31, 2015. … did not review purchases made using town credit cards. In addition, town justices did not perform monthly …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… municipal officers and employees to enter into contracts in which their personal financial interests and public powers … purchasing fuel from gas stations and monitoring fuel held in reserve tanks. In addition, the superintendent did not properly monitor fuel …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-391
… 10983, 10984, 10986, 10989, 10993, 10994 Also affected are all employees who are represented by Teamsters, Local 237 or SEIU, Local 300 in … or Paid Leave who received a paycheck in 2009.Listed below are the unions, bargaining units, values of the Prepaid Legal …
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
… and did not receive the benefit payment in October 2008. New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, 113XX, 114XX Manhattan 100XX, 101XX, 102XX Staten Island 103XX New York State Zip Codes Nassau County 110XX, 115XX, 116XX, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-354-prepaid-legal-service-benefit-cuny-employeesContract Participation of Minority- and Women-Owned Business Enterprises
… of minority- and women-owned business enterprises (MWBEs) in their contracts. State agencies and public authorities are … $25.9 million was overstated by $4 million (15 percent). In preparing reports to DED, the Authority did not make … adjustments for payments to MWBE prime contractors who in turn paid other MWBE contractors as subcontractors. The …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesState Comptroller DiNapoli Releases School Audits
… School District and the Laurens Central School District . "In an era of limited resources and increased accountability, … the statutory limit by approximately $1.3 million. In addition, the district's reserve funds are generally not … purposes, claims were not adequately audited and approved. In addition, allowing the purchase of goods through Amazon …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsCriminal History Background Checks of Unlicensed Health Care Employees
… history background checks when hiring unlicensed persons in direct care positions. Our audit covered the period of … criminal history background checks of unlicensed persons in Nursing Homes, ACFs, and HHCs. Providers submit an … through the CHRC system to the Department. The Department, in turn, submits a fingerprint request on behalf of the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesState Agencies Bulletin No. 503
… of the higher grade or will receive a percentage increase in base pay determined as indicated below, whichever results in a higher salary. For purposes of this section, “base pay” … new method of calculating promotional salaries beginning in Pay Period 20L . For PEF employees who were promoted on or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/503-calculating-base-salary-pef-employees-who-have-been-promotedSUNY 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, … including eligibility requirements, may be found in an e-mail message sent to campuses by SUNY’s Director of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-121-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2005Contract Award and Performance
… To determine whether the New York State Energy Research and Development Authority (NYSERDA) awarded procurement contracts according to prescribed policies and procedures. We also determined whether NYSERDA monitored … contracts. According to the Manual, the two primary types of competitive solicitations are Program Opportunity …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceNYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (the Fund) has … fighting systemic racism, yet we continue to see reports of workers facing racial discrimination, accusations of … Retirement Fund The New York State Common Retirement Fund is the third largest public pension fund in the United …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… Service (Civil Service) administers the New York State Health Insurance Program (NYSHIP), which provides health insurance coverage to over 1.2 million active and …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesDiNapoli: Waiving Waiting Period for Public Workers' Retirement Protects Families During Pandemic Crisis
… for them. My thanks to Governor Cuomo for acting on my request and taking steps to protect our heroic state and … with NYSLRS. DiNapoli wrote to Governor Cuomo last week to request the Executive Order, which rescinds the 15-day window … public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-waiving-waiting-period-public-workers-retirement-protects-families-during-pandemic-crisisState Comptroller DiNapoli Releases School Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Garden City Union Free School … School District , Holland Patent Central School District , Rochester Career Mentoring Charter School and the Tully …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Dual Employment
… lives by creating opportunities and supporting people in ways that allow access to needed supports and services. As … payroll payments for time potentially not worked. Several cases showed a pattern of routine improper activity, such as … controls, sometimes with management's knowledge. In most cases, due to poor supervision and record-keeping practices …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… to more than 70,000 veterans. Many veterans enrolled in Medicaid are also entitled to health care benefits through … that referrals to the State DVA/local VSA were not made in 81 of 91 (89 percent) of the cases tested. Further, local … and dependents eligible for VA health care benefits. In accordance with the Affordable Care Act, the Department …
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
… Sanitary District No. 14 and the Village of Morris . "In today's fiscal climate, budget transparency and … or did not comply with the district's purchasing policy. In addition, credit card charges for conferences totaling … Court Operations (Franklin County) A total of $5,681 in documented collections received during the audit period …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Dual Employment
… (28 percent) violated time and attendance rules, resulting in payroll payments for time not worked. Each case showed a … controls, sometimes with management's knowledge. In most cases, due to poor supervision and record-keeping … findings, actions by OCFS officials have already resulted in the resignation or termination of three of these …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1XII.4.F Proper Invoice – XII. Expenditures
… 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 … number; Invoice Date; Unique invoice number as described in Section 5.B – Unique Invoice Number Requirements of this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceComptroller DiNapoli Releases Municipal Audits
… Housing Authority , City of Long Beach , Putnam County and the Village of South Glens Falls . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-audits