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State Agencies Bulletin No. 2413.2
… Status: Information was added to explain the Correct History process and to provide two additional … locked queries for agency use. Purpose: The purpose of this bulletin is to provide agencies with revised policies … states: 3. (a) In any case where a state employee has, as a result of an administrative error by the state, received …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/24132-revised-policies-and-procedures-addressing-overpaymentsNew York City Agency Services Monitoring Tool
… and is required by City and State law. However, budget and staffing constraints can impact the City’s ability to provide … this effort, in November 2023, OSC developed the Agency Services Monitoring Tool, which juxtaposes the City’s … from the tool (i.e., the Economic Development Corporation, NYC Health + Hospitals, New York City Housing Authority, …
https://www.osc.ny.gov/reports/osdc/new-york-city-agency-services-monitoring-toolDiNapoli Announces State Contract and Payment Actions for October 2016
… lease with 1010 Suffolk Avenue Corp. for 1010 Suffolk Ave., Brentwood, Suffolk County. Department of Environmental … and remediation contracts including $40 million to Long Island Environmental Assessment Inc. and $30 million to …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016State Comptroller DiNapoli: Costs Will Climb for Municipal Landfills
… that own landfills face nearly $300 million in estimated long-term costs for their active and closed landfills, … Much of these costs are associated with the decades-long monitoring and maintenance required to prevent waste and … 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-costs-will-climb-municipal-landfillsComptroller DiNapoli Releases School Audits
… and retained large amounts of taxpayer dollars without full disclosure of how these funds will be used. Niagara … In some instances, school officials incorrectly calculated full-time enrollments, which resulted in overbilling school … 50,000 state contracts, visit http://www.openbooknewyork.com . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
… Ineligible Members (Follow-Up) (2021-F-17) An audit issued in August 2020 identified $18.2 million that was paid for … contractor (non-MWBE) and therefore the WBE did not provide a commercially useful function. New York City … the problems identified in the initial audit report, but additional improvements are still needed. Track state and …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… City officials did not implement all recommendations in the previous budget review letter when preparing the … certain significant revenue and expenditure projections in the 2022-23 proposed budget continue to be unreasonable. … and document their evaluation and approval process. In addition, the board did not properly monitor the …
https://www.osc.ny.gov/press/releases/2022/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: New York State Common Retirement Fund Reaches Agreements With Portfolio Companies on Political Spending
… elections. Companies are not required to disclose the full extent and nature of these expenditures. These …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-portfolio-companies-politicalState Comptroller DiNapoli Releases Municipal & School Audits
… audits were issued. County of Putnam – Recreation and Golf Course Collections The county’s parks and recreation department and golf course did not always record, deposit, remit …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… said. “Prevention is the best way to protect public funds.” “The vast majority of fire departments are run by …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesLow-Income Housing Trust Fund Program
… in key approvals or other Division actions. The Program does not consistently adhere to its own policies regarding … were deemed "feasible but not recommended." The Program does not adequately document management decisions to award …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programMission Statement and Performance Measures
… a 524-mile canal system. The Authority indicated that its mission statement was in the 1998-2002 Strategic Business Plan which … website which included the combined results of the Thruway's and Canal Corporation's performance. The 2009 Public …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… To determine whether Medicaid inappropriately paid for drugs from manufacturers that did not enter into a … the Department of Health and Human Services in exchange for state Medicaid coverage of most of the manufacturer’s … Manufacturers then pay states rebates on those drugs for which Medicaid payments were made. Covered outpatient …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementIgnition Interlock Program Monitoring (2015-MS-4)
… sentences, and the county identifies a responsible party to monitor conditional discharge sentences. The …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Parking Structures (2017-MS-3)
… , Ithaca [pdf] , Rochester [pdf] , Syracuse [pdf] and White Plains [pdf] . Purpose of Audit The purpose of our … of periodic inspections has resulted in three Buffalo, two White Plains and possibly two Ithaca parking structures not … last 10 years. Buffalo, Ithaca, Rochester, Syracuse and White Plains also have elevators with violations, comments on …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3State Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: State Education Department: … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsDiNapoli: Comcast Agrees To Disclose Political Spending
… agreement with media and technology company Comcast Corp. to disclose political spending made with corporate funds. In … filed a shareholder resolution calling for the company to make public its political spending. The new agreement … it’s more important than ever that shareholders continue to call for greater transparency when it comes to political …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingCUNY Bulletin No. CU-203
… Affected Employees CUNY Professional Staff employees in Bargaining Unit T8 Background The 2000 - 2002 Memorandum … New York and the Professional Staff Congress/CUNY contains a provision to pay appropriate compensation for Department … and twenty hours (120) constitutes the number of hours in one month used to determine the hourly rate. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-203-summer-payment-cuny-department-chairpersonsRondout Valley Central School District – Financial Management (2015M-296)
… Purpose of Audit The purpose of our audit was to examine the District’s financial management for the period July 1, 2012 through July 27, 2015. Background … and no amount of appropriated fund balance was used to finance operations. Key Recommendations Adopt budgets with …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/rondout-valley-central-school-district-financial-management-2015m-296Shelby Volunteer Fire Company – Internal Controls Over Financial Activities (2014M-372)
… Background The Shelby Volunteer Fire Company is located in the Town of Shelby, Orleans County, and contracts with the … not properly audit all claims. The Board has not adopted a code of ethics. Key Recommendations Prepare and provide … Audit claims and ensure that approved claims are listed in the official proceedings of the Board. Develop and adopt a …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/05/08/shelby-volunteer-fire-company-internal-controls-over-financial