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State Comptroller DiNapoli Releases Municipal Audits
… the sale of three properties, which officials plan to sell in 2022. However, the board has not developed alternative … record, report and disburse village funds and was arrested in February 2021 and charged with grand larceny, falsifying … business records, forgery, and official misconduct. In December 2021, she pleaded guilty to petit larceny and …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1Access-A-Ride Accident Claims
… under contract who operate specialized vehicles leased from Transit as well as through several "black car" livery … to calendar year 2012. Carriers and black car services are required to immediately notify the Paratransit Division of … their contract and ensure they have a corrective action plan for drivers involved in accidents. Ensure all carriers …
https://www.osc.ny.gov/state-agencies/audits/2014/04/24/access-ride-accident-claimsState Agencies Bulletin No. 1407
… Rate field. The 04/01/14 Salary Schedule must be used to calculate the salary. The agency must report the proper … but must include the April 2015 M/C Performance Advance from the 04/01/14 Salary Schedule, if applicable. The agency … employee is eligible. Any additional adjustment that is required due to the increased biweekly stipend amount that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1407-april-2015-management-and-confidential-mc-salary-increaseTown of Dresden – Board Oversight of Financial Activities (2012M-191)
… actions it can take to ensure the Supervisor performs his required financial duties. Maintain accounting records to … year AUDs are filed with OSC within 60 days of year end. Calculate the Town’s annual property tax cap limit in a …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191Opinion 89-23
… and adequate consideration) GENERAL MUNICIPAL LAW, §72-h: A village may allow a State agency, by lease or license, to … utilize space in the village hall several times per month for nominal or no consideration. This is in reply to your … General Municipal Law, §72-h provides, in pertinent part, as follows: Notwithstanding any provision of any …
https://www.osc.ny.gov/legal-opinions/opinion-89-23Tompkins County – Consumer Protection: Accuracy of Weights and Measures (S9-24-7)
… Department of Weights and Measures (Department) completed required testing of all weighing and measuring devices used … Key Findings The Department did not complete all required testing of weighing and measuring devices or … officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/tompkins-county-consumer-protection-accuracy-weights-and-measures-s9-24-7Greene County – Consumer Protection: Accuracy of Weights and Measures (S9-24-1)
… Department of Weights and Measures (Department) completed required testing of all weighing and measuring devices used … of Weights and Measures (Director) did not complete all required testing of weighing and measuring devices or … officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/greene-county-consumer-protection-accuracy-weights-and-measures-s9-24-1Wyoming County – Consumer Protection: Accuracy of Weights and Measures (S9-24-10)
… Department of Weights and Measures (Department) completed required testing of all weighing and measuring devices used … of Weights and Measures (Director) did not complete all required testing of weighing and measuring devices or … officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/wyoming-county-consumer-protection-accuracy-weights-and-measures-s9-24-10Opinion 88-50
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- … on a 15 year old, 250,000 gallon water storage tank. You state the work, which is expected to extend the tank's useful …
https://www.osc.ny.gov/legal-opinions/opinion-88-50State Agencies Bulletin No. 1921
… 502 NYS SS/Medicare Deficiency 682 VDC Before Tax Arrears 685 VDC Suspense Before Tax Arrears HIATRG Regular After Tax Health HIATSP Special After … Retirement Social Security Benefits Per Internal Revenue Service Publication 957, OSC will be reporting retro payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1921-changes-calculation-and-retroactive-adjustment-pre-shift-briefingState Comptroller DiNapoli Releases Audits
… costs ended this practice and joined the Empire Plan network. Additionally, out-of-network providers who join … members by expanding the number of in-network providers from which members can choose. Auditors recommended that … to guide staff on how to perform and document the required oversight reviews and inventory record-keeping …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsDivision of Housing and Community Renewal Bulletin No. DH-14
… on the effective date of the Increase, OSC will insert a row in the employee’s Job Data record using the Action/Reason … into a BU 67 position after 3/25/04, OSC will insert a row, effective the date of the Hire, Position Change or … in BU 67. Exceptions: If the employee’s status on a Job Row is Paid Leave of Absence with a Reason of Military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-14-april-1-2004-salary-and-location-pay-increasesState Comptroller DiNapoli Releases Audits
… BuildSmart NY/Executive Order 88 (2023-S-27) BuildSmart NY is a program created to carry out Executive Order 88 (EO 88), … the actual reduction reported was 14.4% by April 2020, and when committed projects (incomplete) are added, the reduction … terms, including the collection of almost $70 million due to NYC. The follow-up found that OTI made progress in …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsOpinion 95-26
… Exempt Volunteer Firemen's Benevolent Association (use of tax moneys to rent room); (use of tax moneys to pay … room if the purpose of the meeting relates to the care and relief of indigent or disabled volunteer firefighters and … of these funds; and (3) to pay for improvements to property owned by the Association and used as the fire …
https://www.osc.ny.gov/legal-opinions/opinion-95-26State Police Bulletin No. SP-189
… the 11/01/2018 effective dated rows to increase the amount from $2,450 to $3,734 for all employees in BU 07 and BU17 … Automatic Retroactive Processing OSC will automatically calculate retroactive payments based on the increases to … Record Number, Employee Name, Earn Code, Grade, Salary Plan, Bargaining Unit, and Additional Pay Amount. NPAY770 – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-189-increases-hazard-duty-pay-location-pay-and-command-pay-state-policeDivision of Housing and Community Renewal Bulletin No. DH-25
… will be inserted as of the effective date of the Return from Leave action using the Action/Reason code of: PAY/CSL … match for the following fields: BU, Salary Administration Plan and Grade. The Position Management Unit will notify the … Rate field. The April 2006 Salary Chart must be used to calculate the salary. For Pay Changes, Position Changes and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-25-april-1-2007-salary-increase-employees-represented-rentCUNY Bulletin No. CU-152
… Purpose Provide instructions to pay the salary adjustments. Affected Employees Employees … level. Employees who are active on June 21, 2002, but who have had a break in service after July 1, 2000, may need … to a higher assignment level. Increases for employees who have been promoted within the managerial service (e.g. level …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-152-july-2000-and-july-2001-salary-adjustments-employees-cunyOpinion 98-16
… deposited in the fund and/or which will not reasonably be required to pay any such judgment or claim, may be returned … may be established without voter approval (1989 Opns St Comp No. 89-17, p 35) and that the total amount of moneys … to the said fund and/or which will not reasonably be required to pay any such judgment or claim shall be returned …
https://www.osc.ny.gov/legal-opinions/opinion-98-16MetroPlus Health Plan: COVID-19 Enrollment Trends
… In line with the DOH’s efforts toward statewide Medicaid payment reform, H+H and MetroPlus have entered an agreement … a model that reimburses based on volume. This value-based payment (VBP) arrangement requires H+H to take on the medical … is provided outside of the H+H system. MetroPlus makes a payment to H+H after settling the net amount remaining after …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trendsSchroon Lake Fire District – Cash Disbursements (2017M-9)
… a district corporation of the State, distinct and separate from the Town of Schroon, in Essex County. The District is … Key Findings The Treasurer did not always accurately calculate disbursements. Disbursements made to pay bills were …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/07/schroon-lake-fire-district-cash-disbursements-2017m-9