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Rockland County – Budget Review (B6-13-6)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … in the general fund, the County had unrestricted deficits of $109.5 million in the hospital fund and $17.2 million in …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6State Comptroller DiNapoli Releases Municipal Audits
… that combined all water operations. The supervisor did not account for revenues and expenditures associated with …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Report on Environmental Funding in New York State
… (DEC) has experienced staff cuts and constrained funding since 2003 while its responsibilities have grown, … Thomas P. DiNapoli. “DEC’s staff has declined while funding has barely kept pace with inflation and now is … safeguard these assets.” DiNapoli’s report, “Environmental Funding in New York State,”examines DEC funding and workforce …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-releases-report-environmental-funding-new-york-stateDiNapoli: New York City's Immigrant Population Playing Increased Role in Economy
… 2013, nearly one-third of the city’s total economic output and nearly twice the level in 2000, according to a new report … said DiNapoli. “The workforce is becoming more diverse, and the neighborhoods with the highest concentration of … the city-wide average. Clearly, a more diverse, skilled and educated workforce is vital for the city and our state to …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-new-york-citys-immigrant-population-playing-increased-role-economyState Agencies Bulletin No. 2086
… for agency use. This query will allow agencies to pull all employees by Department ID, hired on or after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2086-updated-direct-deposit-guidanceXII.6.H Paying an Accidental Death Benefit – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Effective April 1, 1985, an Accidental Death Benefit Program was instituted for the … Investigators 67 Rent Regulation Services Note: Employees in specific bargaining units whose survivors receive full … employee’s bargaining unit. Bulkload Business Units can forward the above mentioned documents to the Voucher …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6h-paying-accidental-death-benefitControls Over Federally Funded Programs and Maximization of Federal Funding
… Objective To determine whether the Division of Housing and Community Renewal is obtaining federal reimbursements on time and in a manner that recovers all costs and … Division receives funding for the WAP from both the U.S. Department of Energy (DOE) and the U.S. Department of Health …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingState Agencies Bulletin No. 1848
… are scheduled to lapse on 09/15/2020 or 09/30/2020. A link will be posted on the PayServ bulletin board as well as … pools that contain chartfield strings due to lapse to a status of Inactive. Job aids have been made available to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1848-sfs-chartfield-strings-payserv-09152020-09302020-lapse-datesMandatory Membership – Membership and Enrollment
… Before July 27, 1976, membership was mandatory for: Jobs with competitive classification. The date of membership is the date of permanent appointment. Jobs with non-competitive classification. The date of membership is the …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/mandatory-membershipState Comptroller DiNapoli Releases Municipal Audits
… following local government audits has been issued. Village of Fort Plain – Leave Benefits (Montgomery County) Village … or supported by village records. As a result, 133 hours of accrued comp time, valued at approximately $4,600, was not … time and attendance records. In addition, 33 hours of comp time and eight hours of personal time, valued at …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1Monitoring and Administration of Public Protection Grant Programs
… allowable under the related contracts. The audit covered Gun Involved Violence Elimination (GIVE) grant contracts that … and other stakeholders to reduce and prevent shootings and gun-related deaths. Together, these two programs make up …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsOversight of Chronic Absenteeism (Follow-Up)
… and unwelcoming school climates, increase students’ risk for disengagement, low achievement, and dropping out, among …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followComptroller DiNapoli Releases Municipal Audits
… or adopt a code of ethics. As a result, the treasurer and lottery account clerk perform all their financial duties with … policies addressing ethics, procurement, travel and credit card use and the treasurer provides the board with monthly …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… did not adequately monitor and safeguard fuel and E-ZPass tags. As a result, officials cannot accurately account for …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsCapital One Bank Accounts
… and headquarter departments comply with procedures for opening bank accounts, including instructions that are to be …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsTravel Card Transactions
… the information necessary to reconcile the travel card bill and dispute potentially fraudulent charges. When travel … transactions not being addressed appropriately. This is a particular risk in an agency like DED, which has a … dropped from $90,000 at the time of our examination to just over $14,000. Key Recommendations Complete the …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsState Comptroller DiNapoli Releases State Audits
… or the files could not be located. Ogdensburg Bridge and Port Authority: Capital Planning and Maintenance (2015-S-70) Although the authority has routinely developed four-year capital plans as …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-auditsExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
… Medicaid program. Many Medicaid recipients are enrolled in Medicare and are referred to as “dual-eligibles.” … rates for Medicaid recipients in MMC or HARP who enroll in Medicare and do not need long-term services and support. … fee-for-service (FFS) because the cost of the managed care premiums generally exceeds the cost of deductibles and …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-andDiNapoli: Former Town of Marion Court Clerk Pleads Guilty to Theft
… today that the former court clerk for the Town of Marion, Eileen Steurrys, pleaded guilty to stealing over … were uncovered during DiNapoli’s audit of the Town of Marion Court Fund, which found that court fees collected were …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-town-marion-court-clerk-pleads-guilty-theftState Agencies Bulletin No. 2166
… such as their annual W-2 statement is mailed. Employees can make one change per day to each address type. These changes will load to PayServ nightly, with the exception of changes made … Home, Check or Mailing Address ) for employee use which can be found in the Get Help section of the NYSPO webpage . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-update