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DiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress
… to develop a balanced budget for 2018 as well as a multi-year financial plan. In September, the county received a … Fiscal Stress Monitoring System based on 2016 fiscal year data reported by the county. The county has the … system. These subsidies averaged $7 million per year during the 2014-2016 fiscal years. DiNapoli recommended …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-audit-reveals-issues-behind-broome-countys-fiscal-stressState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Town of Colchester , Town of … York State Comptroller Thomas P DiNapoli today announced his office completed audits of Town of Colchester Town of …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Governor Cuomo's Proposed Budget Continues Fiscal Progress
… changes, the state faces the risk of General Fund out-year gaps totaling $1.5 billion in 2015-16, $2.2 billion in … spending limit. The budget relies on approximately $4.6 billion in temporary funds, not including an additional … by 15 percent from SFY 2013-14 to 2017-18, reaching $24.6 billion in the latter year; Includes an increase in aid to …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-governor-cuomos-proposed-budget-continues-fiscal-progressFunctional MDS – Compliance With the Reimbursable Cost Manual
… Our audit included all expenses claimed for the fiscal year ended June 30, 2011. Background Functional MDS (MDS) … eligibility and documentation requirements. For the fiscal year ended June 30, 2011, MDS claimed approximately $3.5 … programs as of September 2014. Key Findings For the fiscal year ended June 30, 2011, we identified $794,219 in reported …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manualCity of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… from which he misappropriated program funds totaling at least $107,984. Specifically, we found that the City could …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-fundsOpinion 90-45
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other … amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Standardization (contents of …
https://www.osc.ny.gov/legal-opinions/opinion-90-45State Comptroller DiNapoli Releases Audits
… Handling of Revenues (2019-S-15) DOH has generally met the primary objectives of the Patient Safety Center (PSC) … 2019. For 69 of the 150 cases, investigators did not make contact with the employer within 60 days of creating a wage … in its procedures. In 55 of the 69 cases, the first contact did not occur for more than 120 days, including 13 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1877
… agencies of the following maximum contribution limits for employees enrolled in the New York State Deferred Compensation Plan for calendar … age 50 and over remains unchanged at $6,500.00. Employees in this age bracket can defer up to $6,500.00 in addition to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1877-deferred-compensation-maximum-contribution-limits-calendar-year-2021State Agencies Bulletin No. 1972
… agencies of the following maximum contribution limits for employees enrolled in the New York State Deferred Compensation Plan for calendar … age 50 and over remains unchanged at $6,500.00. Employees in this age bracket can defer up to $6,500.00 in addition to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1972-deferred-compensation-maximum-contribution-limits-calendar-year-2022The Child School – Compliance With the Reimbursable Cost Manual
… ended June 30, 2011, the School claimed about $26 million in reimbursable expenses for the special education programs we audited. Key Findings In total, we identified $978,085 in reported personal service and other than personal service …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2002
… period. The MOU expires on 03/31/2023 unless extended by mutual agreement of the parties. Effective Dates: The annual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2002-annual-stipend-canine-handlers-represented-public-employees-federationClymer Central School District – Financial Management (2016M-187)
… to review the District’s financial management practices for the period July 1, 2012 through April 1, 2016. Background The Clymer Central School District is located in the Towns of Clymer, French Creek, Mina and Sherman in Chautauqua County. The District, which operates one school …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/clymer-central-school-district-financial-management-2016m-187Selected Wage Investigation Procedures
… that was provided by the Department through August 18, 2020. About the Program The Department’s mission is to … and child labor, help improve working conditions for adults, minors, and individuals with disabilities. … amounts assessed in an effort to compensate workers for the delay in receiving wages owed and which may serve as …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresState Agencies Bulletin No. 1038
… Additional Pay earnings codes used to collect overpayments and to explain the new procedures associated with these … Background According to Internal Revenue Code Section 1341 and Internal Revenue Service Publication 525, the recovery of … For further information regarding the withholding and reporting of taxes for recovered overpayments, refer to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1038-new-additional-pay-earnings-codes-and-procedures-recoveringXIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… and image verification without any additional disposition authorization from the New York State Archives. … Ledger –– Journal Entries Purchasing –– Requisitions; Purchase Orders Accounts Payable––Vouchers Accounts … posting Requisitions – Prior to submitting for approval Purchase Orders – Throughout the life cycle of the purchase …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceDiNapoli Releases Review of City's Proposed Budget and Financial Plan
… Bill de Blasio’s budget proposal appropriately uses higher than expected tax revenues to reduce out-year budget gaps and … DiNapoli’s analysis suggests that revenues could be higher than the city’s forecast, but found it still faces a number … Nevertheless, the city’s unemployment rate is higher than before the recession and higher than the national rate. …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planState Comptroller DiNapoli Releases Audits
… Cost Manual (2017-S-32) Auditors identified $1.6 million in reported costs that did not comply with requirements for state reimbursement, including $541,775 paid to 38 individuals who did not work in VOA-GNY's SED preschool programs. Department of Health …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0State Police Bulletin No. SP-143
… Police Hazardous Duty Pay. Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned … Unit 17 Background Chapter 69 of the Laws of 2009 provides for an annual Hazardous Duty Payment to Troopers in … shall receive Hazardous Duty Pay in the amount of $1,200 annually. To be eligible for the payment, employees must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-143-2012-state-police-hazardous-duty-payDiNapoli Releases Municipal Audits
… reimbursed, when payments are due and what is to be done if someone does not reimburse the town in a timely manner. …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0CUNY Bulletin No. CU-553
… on the number of hours worked during the 2015-16 academic year. Adjuncts who do not have a Fall Contract are not … rate for FLSA overtime hours paid during the fiscal year 7/1/15 – 6/30/16. In January 2017, during the retroactive general …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-553-cuny-psc-professional-staff-congress-ratification-bonus