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State Comptroller DiNapoli Releases Municipal Audits
… on the city, such as reputation damage, lawsuits, a disruption in operations or a security breach. Auditors determined that … on significant revenue. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-audits-0SUNY Bulletin No. SU-261
… Purpose To notify SUNY agencies of a new deduction code for after tax (ROTH) contributions to the 403(b) plan … SUNY payroll staff will need to enter deduction code 412 for 403(b) ROTH participants on the General Deductions Panel … the employee’s enrollment is complete. Main Menu > Payroll for North America > Employee Pay Data USA > Deductions > …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-261-new-403b-after-tax-deferred-annuity-plan-roth-sunyDiNapoli: Three Arrested for Scheme to Steal Unclaimed Funds from New York State
… charges arising out of their scheme to fraudulently obtain unclaimed funds held by the New York State Comptroller’s Office of Unclaimed Funds. TUNKARA was arrested on July 19, 2022 and … charges arising out of their scheme to fraudulently obtain unclaimed funds held by the New York State Comptrollers …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-three-arrested-scheme-steal-unclaimed-funds-new-york-stateComptroller DiNapoli Releases School Audits
… necessary to pay employees for accrued and unused sick and vacation leave time when they leave district employment by … 2014-15, total revenues exceeded expenditures by as much as $4.1 million and no amount of appropriated fund … district has not established a reserve fund policy stating how much would be set aside in each reserve, how each reserve …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 433
… Step 3 Grievance Awards in Executive agencies, call the Salary Determination Unit at OSC to verify receipt of award. … 30 days of the Decision: The agency's labor relations representative must submit a letter to the Director of the … date stated in the letter from the agency labor relations representative. A comment must be entered on the General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/433-new-earnings-code-and-procedures-step-3-out-title-grievancesEconomic and Demographic Trends – 2021 Financial Condition Report
… percent compared to the decline nationally of 6.1 percent. New York ranked second among the states for job losses in … all 10 regions in the State had decreased employment. New York City lost the highest percentage of jobs of any … as defined by the U.S. Bureau of Economic Analysis. New York State’s real GDP was just over $1.4 trillion, 7.6 …
https://www.osc.ny.gov/reports/finance/2021-fcr/economic-and-demographic-trendsState Agencies Bulletin No. 1893
… Purpose The purpose of this bulletin is to describe new Time Entry Earnings Codes to be used to … To better facilitate the tracking of overtime adjustments in PayServ, new Earnings Codes have been created. Effective … Criteria Employees who worked overtime that requires a manual adjustment are eligible. OSC Actions OSC has created …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeState Comptroller DiNapoli Releases Audits
… University of New York: Compliance with the Reimbursable Cost Manual (2017-S-22) For the three fiscal years ended June … administrative allocation costs. New York State Health Insurance Program (NYSHIP): Preventing Inappropriate and Excessive Costs in the New York State Health Insurance Program (2016-D-1) Based on the findings of 35 …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… approved purchase order prior to the purchase being made. Kingston Housing Authority – Board Oversight (Ulster County) …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0Internal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… December 2022 for the Buyout and Acquisition Program (B&A), April 2017 through January 2023 for the Single-Family … Superstorm Sandy, Hurricane Irene, and/or Tropical Storm Lee to recover and rebuild. Sandy – recognized as one of the … – hit New York in October 2012, one year after Irene and Lee. Combined, the three storms damaged or destroyed hundreds …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsState Comptroller DiNapoli Releases Audits
… that the procedures were followed completely. In addition, 26 of the 80 events required the railroad’s Emergency …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsMedicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… rather than pay for the medical service itself, Medicaid can pay a recipient’s Medicare premiums, deductibles, and … entitlement to Medicare and taken proactive steps to help get them enrolled, the Medicaid program could have saved as … benefits of Medicare enrollment, and tells them how and where to apply for Medicare. Going forward, the Department …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-diseaseAdministration of the Article 8-A Loan Program
… of these projects for review, consisting of 942 dwelling units, with loans totaling $19.8 million. Key Findings We found that HPD does not verify the accuracy of building owners' affidavits submitted to support their Program eligibility, and the reduced interest rates assigned to some of these owners are …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programCancer Service Network, Inc.
… contractors for some of those administrative services. Mr. Joseph Junkovic is the Chairman of CSN and the CEO of JLJ … and its sole employee. Key Findings We found Mr. Joseph Junkovic knowingly overbilled DOH and was paid …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incUser Access Controls Over Selected System Applications
… Objective To determine whether access controls over select State University of New York Upstate Medical … of Upstate’s reviews. Key Recommendations Improve controls over user access to Upstate applications to ensure they meet … To determine whether access controls over select State University of New York Upstate Medical …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsCooperative Information Technology Services (2012MR-1)
… released 10 letter reports to the following: Schoharie County [pdf] and the Village of Richmondville [pdf] ; Broome … of Kirkwood [pdf] , and the Village of Deposit [pdf] ; and Tompkins County [pdf] and the Town of Caroline [pdf] , the … for certain IT services is also occurring in Broome and Tompkins Counties. Additional opportunities exist for …
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1Town of Wawayanda – Financial Management and Information Technology (2013M-260)
… April 30, 2013. Background The Town of Wawayanda, located in Orange County, has a population of approximately 7,300. The Town is governed by an elected five-member Town Board which …
https://www.osc.ny.gov/local-government/audits/town/2013/11/29/town-wawayanda-financial-management-and-information-technology-2013m-260State Comptroller DiNapoli Releases School District Audits
… also found that seven employees were paid incorrectly for credit hours earned. Find out how your government money is …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… was maintained in the debt service fund although the funds had not been designated to pay debt. In addition, district officials improperly restricted funds in a debt reserve and maintained a capital reserve that …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have … New York State Comptroller Thomas P DiNapoli today announced the following local government audits have …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits