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State Comptroller DiNapoli Releases Municipal & School Audits
… and did not perform a physical inventory count since 2018. Of the 164 assets reviewed, 148, worth $220,708, were not recorded on the district’s original asset list and 18 assets worth $25,022 did not have asset tags, as … Bayport-Bluepoint Union Free School District – Nonstudent Network User Accounts (Suffolk County) District officials did …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… In addition, the treasurer misappropriated more than $20,000 of company funds. The company secretary also … clerk was acting properly and accounting for fees as of Oct.1, 2017. Ethics Oversight (Statewide Unit) This multi-unit audit included 20 individual audits including: eight Counties: Albany, …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… District Charges (Jefferson County) Town officials did not bill water and sewer charges in accordance with town … technology (IT) security awareness training. City of Long Beach – Financial Condition (Nassau County) From July 1, 2014 … with Local Finance Law Section 10.10(e). City of Long Beach – Payments for Unused Leave Accruals (Nassau County) …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Local Government Debt Levels Off
… behind the slower debt growth over the last ten years is that school districts have borrowed less. “Borrowing helps … local governments to build roads, bridges, and schools and buy equipment,” DiNapoli said. “Too much debt can make it difficult for a community to adjust if a recession hits or can limit …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… the manner in which State agencies collect, maintain and disseminate personal information about you. The PPPL also enables you to access and/or correct information the Office of the State … OSC may be made for personal information that is collected and maintained by OSC. “Personal information” is information …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawState Comptroller DiNapoli Releases Municipal & School Audits
… did not properly account for all extra-classroom activity (ECA) funds and, because some funds were held for substantial … As such, auditors could not determine whether all ECA funds were properly used. Ticonderoga Joint Town/Village …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Former West Carthage Housing Authority Executive Director Sentenced in Embezzlement Scheme; Over $48,000 in Restitution Recovered
… Former West Carthage Housing Authority Executive Director Jan Hoffman was … Attorney Kristyna S. Mills, the U.S. Department of Housing and Urban Development, Office of the Inspector … pair paid back $48,930 in restitution to the West Carthage Housing Authority. “Hoffman and Pais betrayed the public …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-former-west-carthage-housing-authority-executive-director-sentenced-embezzlement-scheme-overState Agencies Bulletin No. 997
… OSC’s automatic processing and to provide instructions for agency processing. Affected Employees Employees in … State Legislature authorize the payment of the 4% increase for the payroll periods for which payment is made in paychecks dated June 3, 2010. … OSCs automatic processing and to provide instructions for agency processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/997-2010-salary-increase-employees-represented-public-employees-federationX.5.A Assigned Single Payment Vendor IDs – X. Guide to Vendor/Customer Management
… Unit manages the SFS Vendor File to ensure compliance with all applicable rules and regulations. For more information on adding regular vendors to the SFS … payment vendor IDs. The use of a single payment vendor ID is limited to programs with a singular purpose, where …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5a-assigned-single-payment-vendor-idsOther Bulletin No. 40
… Purpose To provide agency instructions for processing the April 2017 SCF CSEA LLS payment for newly eligible employees Affected Employees Employees in … in April 2017 to SCF CSEA employees who became eligible for a five (5) year payment for the first time after March …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-40-april-2017-suny-construction-fund-scf-civil-serviceState Agencies Bulletin No. 1905
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … Security Performance Advances and provide instructions for payments not processed automatically. Affected Employees … review after the automatic payments have been processed. All reports will be sorted by Department ID, then by employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1905-april-2021-security-performance-advancesState Comptroller DiNapoli Releases State Audits
… announced today the following audits have been issued: NYC Human Resources Administration (HRA) and the Office of … the Thruway did not make adjustments for payments to MWBE prime contractors who, in turn, paid other MWBE contractors …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 1540
… Purpose To provide agencies instructions for entering the Minimum … increased for seasonal and other non-statutory positions to $11.00 for State employees whose job location is within … provided on the chart below. This bulletin only pertains to State employees in New York City or Nassau, Suffolk or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1540-december-2016-minimum-wage-increase-hourly-employeesMedicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… Purpose To determine if Medicaid overpaid managed care organizations and hospitals … the period April 1, 2012 through June 1, 2014. Background Medicaid reimburses providers for newborn services using the … and managed care payment methods. Under fee-for-service, Medicaid pays providers (such as hospitals) directly for …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… Attorney Lawrence Friedman and the New York State Police for partnering with us to hold this individual accountable. I … Attorney's Office thanks the Office of the Comptroller for its assistance and accounting expertise in the … audit and investigation found that Hilchey stole $16,281 for personal use through a variety of bank or cash …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftXIII.4 Overview – XIII. Employee Expense Reimbursement
… Travelers, or their proxies, must complete the SFS Mileage Detail page to document mileage claims line by line, between destination points. When … completed by the traveler to support the line by line mileage claims in the SFS Mileage Detail page (e.g., AC 160-S …
https://www.osc.ny.gov/state-agencies/gfo/chaper-xiii/xiii4-overviewState Agencies Bulletin No. 2010
… letter contained in the 2016-2021 Agreements between the State of New York and the Civil Service Employees Association … letter contained in the 2019-2023 Agreement between the State of New York and the Public Employees Federation (PEF), … who routinely work on Interstate Routes within New York State (NYS), on NYS highway routes, or on NYS parkway systems …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2010-2022-special-assignment-duty-pay-calendar-year-2021State Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits were issued. Town of Hempstead Local Development Corporation … 30, 2020, the district’s 2017 through 2019 annual reports were between 122 and 852 days late. Town of Oneonta – Town … today announced the following local government audits were issued …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1937
… Purpose The purpose of this bulletin is to provide agency instructions for new overtime earnings codes to be used for Time Entry overtime payments. Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1937-new-overtime-earnings-codes-overtime-eligible-employees-publicComptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb
… accounted for 51 percent of the nearly 200,000 total net jobs gained through IDA projects versus 49 percent gained in … can examine if incentives given out to create and retain jobs in their communities are worth it.” The annual report … 2017, active IDA projects produced a net total of 198,522 jobs gained since their inception, with nearly two-thirds …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-ida-issued-tax-breaks-continue-climb