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XIII.10.B Refunds Owed to the State by an Employee - Using a Due to State Offset – XIII. Employee Expense Reimbursement
… with information related to refunds owed to the State by an employee using the Due to State Offset functionality in the SFS. Process and Transaction Preparation: Online … created that resulted in an amount owed to the State by an employee (i.e., Due to State). When a Due to State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10b-refunds-owed-state-employee-using-employee-checkOpinion 92-26
… the 1922 Election Law (L 1922, ch 588) and former section 318 of the 1909 Election Law (L 1909 ch 22). Former section 318 of the 1909 Election Law, titled "Apportionment of … boards of elections (see L 1911, ch 649, 740). Section 318 generally provided that certain expenses in relation to …
https://www.osc.ny.gov/legal-opinions/opinion-92-26Equine Health and Safety
… (Commission) is monitoring and enforcing New York State rules and regulations designed to promote the health and safety of equines at New York State racetracks. The audit covered the period from January … Commission regulates all aspects of gaming activity in the State, including horse racing and pari-mutuel wagering, Class …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyState Comptroller DiNapoli Releases School Audits
… School District and Roscoe Central School District . "In an era of limited resources and increased accountability, … Local Finance Law (Suffolk County) The treasurer's duties are not properly segregated. The treasurer is permitted to … or 36 percent over the past three years. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsDiNapoli Releases Report on Environmental Funding in New York State
… quality. DEC programs range widely from managing fish and game populations and overseeing the extraction of …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-releases-report-environmental-funding-new-york-stateComptroller DiNapoli Releases School Audits
… era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … Haverstraw-Stony Point Central School District – Financial Condition (Rockland County) Since early 2000, the district’s …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsOversight of Homeless Shelters
… – estimated at more than 80,000 and comprised of families, couples, and single adults – while guiding them to …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersInmate Sentence Calculation and Release Practices
… Supervision (Department) follows court orders, and its own policies and procedures, regarding inmate sentences to … Supervision Department follows court orders and its own policies and procedures regarding …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesState Agencies Bulletin No. 911
… Authority BU99 * Except employees in the Commission on Judicial Conduct (21080) Background As directed in an April … from M/C and other unrepresented employees. This action is pursuant to a provision of Chapter 10 of the Laws of 2008 … from the previous row. Agency Actions Until further notice, agencies must continue to use the April 2008 salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/911-withholding-april-2009-performance-advance-longevity-payment-salaryState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Cattaraugus County , Town of Maryland , Three Town Fire District and the Webster Public … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of Cattaraugus County Town of Maryland Three Town Fire …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-auditsQuality 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-certificationDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
Stony Brook University Hospitals Health Information Management Department repeatedly failed to comply with state guidelines and university policies related to contracting vendor monitoring and hiring or promotions possibly costing taxpayers nearly $1 million
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesDiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
Former Beekman Comptroller Frederick D Knapp Jr pleaded guilty to grand larceny in the second degree after an audit and investigation by State Comptroller DiNapoli uncovered a second theft of $150000 in town funds following an earlier admission by Knapp of stealing $390000 while in office
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialEfforts to Collect Delinquent Taxes (Follow-Up)
… Department of Taxation and Finance’s (Department) mission is to efficiently collect tax revenues in support of State … and fairness in administering State tax laws. When a tax debt has been billed and the taxpayer has exhausted all … a collection case. Collection actions may include filing a warrant, serving a levy (a legal seizure of property), and …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followUnnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
… Corporation's personal services contract with former New York State Council on the Arts Executive Director Heather Hitchens for necessity, … Corporations personal services contract with former New York State Council on the Arts Executive Director Heather …
https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-artsOpinion 89-14
… for municipalities to solicit from taxpayers gifts or donations to cover town expenses for services provided to …
https://www.osc.ny.gov/legal-opinions/opinion-89-14State Comptroller DiNapoli Releases Municipal & School Audits
… school audits were issued. Brighter Choice Charter School for Girls – Non-Payroll Disbursements (Albany County) The … were adequately supported, properly approved, and for a school-related purpose. Without adequate oversight, the … ensure that all disbursements were made as authorized or for an appropriate purpose. City of White Plains – Sexual …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3State Agencies Bulletin No. 2166
… Purpose: The purpose of this bulletin is to inform agencies of new functionality allowing employees to update their … options in NYSPO. Affected Employees: All active employees of New York State enrolled in NYSPO. Background: Maintaining … The purpose of this bulletin is to inform agencies of new functionality …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-updateOversight of the Clean Water State Revolving Fund
… Objective To determine if the Environmental Facilities Corporation (Corporation) is adequately overseeing the Clean Water State Revolving Fund (CWSRF) to ensure funds are being … To determine if the Environmental Facilities Corporation is adequately overseeing the Clean Water State Revolving Fund …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundOversight of Telemental Health Services
… Objective To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health … To determine if the Office of Mental Health is adequately monitoring the delivery and …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-services