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Dual Employment
… (28 percent) violated time and attendance rules, resulting in payroll payments for time not worked. Each case showed a … controls, sometimes with management's knowledge. In most cases, due to poor supervision and record-keeping … findings, actions by OCFS officials have already resulted in the resignation or termination of three of these …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Purchasing and Procurement Practices
… for goods and services. Key Findings Our audit found NYRA does not have adequate monitoring and oversight over its …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesSUNY Bulletin No. SU-326
… Purpose The purpose of this bulletin is to provide agency instructions for processing the Downstate … Employees Union, provides for a location adjustment to employees whose work site is New York City, Suffolk, … Location Fund based on the number of employees in BU28 to be paid in Administration 1L. Employees who are part time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-326-suny-downstate-location-stipend-gsnu-employees-representedLocal Sales Tax Collections Up 19% in 2021
… $19.6 billion increased by 19.1%, or $3.1 billion, in 2021 compared to last year, according to a report released … the highest annual increase on record after a historic low in 2020 when local sales tax collections declined by 10%. Annual growth in 2019 was 4.7%. “The pandemic substantially changed …
https://www.osc.ny.gov/press/releases/2022/02/local-sales-tax-collections-19-percent-2021Management of Internal Controls
… and regulations. The FRMC Internal Revenue Service (IRS) Form 990 for 2010 omitted the required disclosure of business … transactions for two Board Directors. FRMC amended Form 990 to correct this lack of disclosure when we pointed … that future regulatory reporting requirements would be in full compliance. While the FRMC had established effective …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsSUNY Bulletin No. SU-303
… Purpose The purpose of this bulletin is to provide agency instructions for processing the Downstate … Employees Union, provides for a location adjustment to employees whose work site is New York City, Suffolk, … Location Fund based on the number of employees in BU28 to be paid in Administration 1L. Employees who are part time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-303-suny-downstate-location-stipend-gsnu-employees-representedOversight of Persons Convicted of Driving While Intoxicated
… license suspension or revocation, significant fines, and possible jail time. Also, pursuant to the Child Passenger … Act (Act), as prescribed by Section 1192 of the Vehicle and Traffic Law, persons sentenced for DWI on or after August … preset into the IID (.025), the IID will notify Probation and prohibit the driver from starting the car. For the period …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedExamination of Unemployment Insurance Benefits
… were to determine if: (i) Unemployment Insurance (UI) benefit payment requests and payments made by the Department … our examination objectives, we selected for audit benefit payment requests and payments based on risk. We … inappropriate payments. In addition, we matched the DOL UI Benefit Overpayment File to the New York State Payroll File …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsDiNapoli, McGill Announce Arrest of Man Who Allegedly Stole Deceased Mother's Retirement Payments
… that were sent to his deceased mother, Elizabeth Dorothy Case. Bump concealed his mother’s death and continued … fund and $24,641 from the SSA. “The allegations in this case are heinous and driven by greed,” DiNapoli said. “The … hold them accountable for their crimes.” Elizabeth Dorothy Case was a New York State employee and resident of Jamaica, …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-mcgill-announce-arrest-man-who-allegedly-stole-deceased-mothers-retirement-paymentsDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… the New York City Police Department is monitoring video feeds from 1,000 cameras in the subway system. …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsWindows Domain Administration and Management (Follow-Up)
… Directory domain uses servers, referred to as domain controllers, to manage the access and authentication of … resources. Since Active Directory and associated domain controllers ultimately control access and authorization in a …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followIndividuals with Disabilities Education Act – Federal Funding and New York
… in 1975 and was most recently amended in 2015, guarantees a free and appropriate public education in the least … to children with disabilities and provides federal funding to support that mission (Assistance Listing Number … children aged 3-5. The majority of DOE’s $300 million IDEA allocation was used to support staffing; $124 million is …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/individuals-disabilities-education-actFederal Balance of Payments – Federal Funding and New York
… individual states and the federal government. This annual report calculates how much each state remits to the federal … for the vast differences in population between states. Negative amounts indicate more tax revenues were remitted … Historically, New York has been a “donor state,” with a negative balance of payments; in the years preceding the …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-balance-paymentsRFQual0001 – Medical Examiner Management Services
… to contract with entities able to provide the services of physicians having general and specialized medical education, experience, and expertise (“Physicians”). …
https://www.osc.ny.gov/procurement/rfqual0001Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Afton Hose Company Emergency Squad , Town of Hampton , Town of Hopewell …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits
… state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limitsSelected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
… through January 22, 2016. Background The City University of New York (CUNY) is the largest urban university in the United States, consisting of 24 institutions. More than 270,000 degree-credit students … Central Office began centralizing its disbursement process of tuition and fees and financial aid refund checks in 2012. …
https://www.osc.ny.gov/state-agencies/audits/2018/10/19/selected-aspects-central-office-disbursements-tuition-and-fees-refund-bank-accountComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1DiNapoli: New York Jobs Top 9 Million, New Statewide High
… New York reached its highest employment level ever of more … steady gains. Job growth was uneven across the state, with New York City gaining three out of four new statewide jobs …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-jobs-top-9-million-new-statewide-high