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DiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… said. “We also found improper hiring and pay raises for staff and poor contractor monitoring that could put … In one instance, an employee hired at an annual salary of $43,000 was promoted twice in a year with a 70 percent salary increase without meeting the position’s minimum …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesDiNapoli Releases Report on Environmental Funding in New York State
… (DEC) has experienced staff cuts and constrained funding since 2003 while its responsibilities have grown, … Thomas P. DiNapoli. “DEC’s staff has declined while funding has barely kept pace with inflation and now is … safeguard these assets.” DiNapoli’s report, “Environmental Funding in New York State,”examines DEC funding and workforce …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-releases-report-environmental-funding-new-york-stateComptroller DiNapoli Releases School Audits
… his office completed audits of the Bemus Point Central School District , Byron-Bergen Central School District , … reserve. Currently, there is no statutory authority for a district to establish a reserve for post-employment …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsDiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion
… of the fiscal year. Bolstering rainy day reserve funds on or ahead of the schedule included in the Enacted Budget … including $4.7 billion from the sales tax, which were 9.1% or $387 million higher than the same period last year, and … June totaled $49.5 billion, which was $3.1 billion, or 6.7%, higher than last year for the same period. All Funds …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billionOversight of the Farm-to-School Program (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our … specialty crops by developing existing strengths while building additional relationships between schools. The … better positioned to purchase food from State farms. The Department of Agriculture and Markets (Department), through …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followQuality of Internal Control Certification
… staff of the Internal Affairs unit, which is responsible for internal audits. Key Findings The Division submitted its … However, it did not provide the required level of detail for two questions. The Division did not list the deficiencies … list of high-risk areas – and one question that called for examples demonstrating the Superintendent's consistent …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationState Comptroller DiNapoli Releases Municipal & School Audits
… properly approved, and for a school-related purpose. Without adequate oversight, the board and officials cannot … Rapids Fire Company – Credit Cards (Niagara County) Credit card purchases were not always made by authorized users, and 762 purchases totaling $110,938 (97% of the credit card charges made during the audit period) lacked …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3State Agencies Bulletin No. 2166
… services. Addresses are used for such critical tasks as direct employee contact, mailing of Form W-2 statements, mailing of paycheck and direct deposit advices, determining employee tax status, and when …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-updateEfforts to Collect Delinquent Taxes (Follow-Up)
… the top 250 individual and top 250 business tax debtors for whom it filed at least one warrant in the prior 12 months. The December 2022 lists for individuals and businesses totaled almost $407 million and $255 million, respectively, for the amount due and owed at the time the warrant was …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followState Agencies Bulletin No. 911
… The Action/Reason code of DTA/IWH will be used and all other information will be carried forward from the … must continue to use the April 2008 salary schedules for all transactions effective in Fiscal Year 2009-2010 for affected employees. Since not all bargaining units received a salary increase in 2009, it …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/911-withholding-april-2009-performance-advance-longevity-payment-salaryDiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending
… Comptroller Thomas P. DiNapoli today announced that five Fortune 500 companies – Coca-Cola Enterprises, Raytheon, … income, real estate and alternative instruments. … Five Fortune 500 companies CocaCola Enterprises Raytheon Waste …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-five-fortune-500-companies-reach-agreements-corporate-political-spendingComptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Village of Bloomingburg – Financial Operations … is $471,753 above the limit established by law. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Monitoring and Administration of Public Protection Grant Programs
… of violent crime – such as aggravated assault, forcible rape, and robbery – in the State, excluding New York City. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsLow-Income Housing Trust Fund Program (Follow-Up)
… policies and transparency regarding awards challenges the integrity of the Program. Key Finding HCR officials made some …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followDiNapoli Announces Guilty Plea in Town of Crawford Embezzlement Case
… that the Town was to receive from the rental of rooms for events at the Town of Crawford Senior Center. Roy is … Attorney Hoovler thanked the New York State Police for their investigation and the arrest of Roy, as well as the … the New York State Police, and the Town of Crawford Police for their partnership in helping ensure that abuse of public …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-announces-guilty-plea-town-crawford-embezzlement-caseOversight of the Clean Water State Revolving Fund
… Fund (CWSRF) to ensure funds are being awarded, used, and collected in accordance with requirements and in support of CWSRF … governing the design, construction, operation, and maintenance of CWSRF projects. The Corporation enters into a …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundCompliance With Executive Order 95 (Open Data)
… EO 95, issued March 11, 2013, established an online Open Data Website (Open Data) for the collection and …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataState Agencies Bulletin No. 1901
… but is not included in the calculation of overtime. Tax Information The 2021 Special Assignment to Duty Pay is … and is subject to all employment taxes and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1901-2021-special-assignment-duty-pay-calendar-year-2020Comptroller DiNapoli Releases Municipal Audits
… In addition, town officials were only able to account for 12,571 gallons (29 percent) of fuel valued at $23,325 out … to document employee IT security duties, provide guidance for using portable devices or require monitoring of networked … maintained. As a result, six employees were paid for 110.5 hours of leave time to which they were not …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0Oversight of Telemental Health Services
… that related telemental health activities are conducted in accordance with applicable laws and regulations. The audit covered the period from January 1, 2016 through February 11, 2021. About the … their place of residence, at a temporary location, or at a site licensed by OMH. On March 30, 2020, OMH expanded the …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-services