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Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Ardsley Union Free School District , Babylon Union … , Remsen Central School District , Sullivan County Board of Cooperative Education Services and the Tompkins-Seneca-Tioga Board of Cooperative Education Services . “In an era of limited …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsSUNY Bulletin No. SU-322
… of a pilot program establishing temporary overtime rates for employees in certain titles represented by NYSCOPBA … specific SUNY providers that opt into a pilot program for employees in certain titles to establish a temporary … using the earnings codes mentioned above are included as salary for retirement purposes. Tax Information These …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-322-pilot-program-establishing-temporary-overtime-ratesGet Help
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https://www.osc.ny.gov/online-services/get-helpState Comptroller Thomas P. DiNapoli Statement on Anniversary of the September 11 Terrorist Attacks
… Comptroller Thomas P. DiNapoli issued a statement on the anniversary of the terrorist attacks: "On September 11, New … to give,” DiNapoli said. “We come together on this tragic anniversary, in New York and across the country, because we … Comptroller Thomas P DiNapoli issued a statement on the anniversary of the terrorist attacks …
https://www.osc.ny.gov/press/releases/2014/09/state-comptroller-thomas-p-dinapoli-statement-anniversary-september-11-terrorist-attacksState Agencies Bulletin No. 1743
… Compensation leave and the leave was entered after the weekly processing of the Workers’ Compensation programs … Compensation leave that was entered into PayServ after the weekly processing of the Workers’ Compensation programs … Taxable gross wages will continue to be adjusted. The weekly cleanup process for leaves that are entered timely by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1743-late-reporting-workers-compensation-leaveComptroller DiNapoli Releases State Audits
… (DOH): Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up) (2015-F-12) An initial audit … lacked required documentation to demonstrate that the price was reasonable. Auditors also identified some campus … SUNY’s requirements to manage cost and could serve as best practice examples if more widely shared among the …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… on clinical evaluations, and pays for their services using rates established by SED. The rates are based on the financial information that Wagner … for a portion of its payments to Wagner based on statutory rates. Reimbursable costs must be reasonable, necessary, …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualFred S. Keller School – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates set by SED. These reimbursement rates are based on … service costs, which consisted of $224,430 in unnecessary consultant costs; $101,625 in insufficiently documented consultant costs, vehicle costs, and credit card purchases; …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … Executive Order 95 (Open Data) (Report 2020-S-36 ). About the Program State government entities possess large amounts … To determine the extent of implementation of the two recommendations …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followDiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… disclosure, shareholders have no way of knowing whether a company's political spending best serves the company's own … Company, The Travelers Companies Inc., United States Steel Corp., Waste Management Inc., Western Union Co. and Wynn … CSX Corporation The Kroger Co. PG&E Corporation Reynolds American Inc. R. R. Donnelley & Sons Company Safeway Inc. …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributionsExcessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… audit report, Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals (Report 2021-S-36 ). … the State’s Medicaid program. DOH uses two methods to pay for Medicaid services: fee-for-service (FFS) and managed care. Under the FFS method, DOH …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followBradford Fire Co. Treasurer Arrested for Stealing Public Funds
… New York State Comptroller Thomas P. DiNapoli announced the arrest of Bradford Volunteer Fire Company Treasurer Sherry Hamilton. She was charged with grand … and investigation by DiNapoli’s office, working with the New York State Police and Steuben County District Attorney …
https://www.osc.ny.gov/press/releases/2016/07/bradford-fire-co-treasurer-arrested-stealing-public-fundsSnyder Fire District – Internal Controls Over Financial Operations (2013M-365)
… District annually spends approximately $9,000 for natural gas and $13,000 for electricity. We found that the Board was … for either of these purchases. We reviewed natural gas and electricity bills from September 2012 through … procurement policy. Solicit proposals from various natural gas and electricity providers to ensure that they are paying …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/snyder-fire-district-internal-controls-over-financial-operations-2013m-365Continuity of Operations Planning
… Recommendations Incorporate the results of our audit into upcoming COOP training to State agencies. Provide technical …
https://www.osc.ny.gov/state-agencies/audits/2018/03/21/continuity-operations-planningJefferson Fire District – Internal Controls Over Financial Operations (2013M-101)
… District is a district corporation of the State, distinct and separate from the Town of Jefferson and located in Schoharie County. The Board of Fire Commissioners consists of five elected members and is responsible for the District’s overall financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/12/jefferson-fire-district-internal-controls-over-financial-operations-2013mExamination of Travel Expenses
… by a Department employee for calendar years 2013 and 2014. The objective of our examination was to determine if the Department continued to improperly designate the … official station will normally be the employee’s main place of business (i.e., the place where the employee …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/examination-travel-expensesHousing Authority Administrative Expenditures (2016-MS-2)
… - pdf] We also issued six letter reports to the following housing authorities: Albany , Elmira , Town of Hempstead , … of Audit The purpose of our audit was to determine whether housing authorities were adequately controlling and … January 1, 2012 through November 25, 2015. Background Housing authorities are public corporations that generally …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/11/18/housing-authority-administrative-expenditures-2016-ms-2State Comptroller Thomas P. DiNapoli Statement on NYC's FY 2025 Preliminary Budget
… through targeted cost savings and continued economic growth, which requires vigilant monitoring of finances and … the delicate balance of reducing the pace of cost growth in a way that does not hurt the city’s economy should … environment where the potential for spending and revenue volatility remain elevated. “My team is analyzing the budget …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-nycs-fy-2025-preliminary-budgetTown of Chautauqua – Fiscal Stress (2013M-220)
… The Town of Chautauqua is located in Chautauqua County and serves about 4,460 residents. The elected five-member … reasonable budget estimates for the general town-wide fund and did not properly monitor and control actual activity against those estimates, allowing …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-chautauqua-fiscal-stress-2013m-220