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State Comptroller DiNapoli Releases School Audits
… School – Purchasing and Claims Approval (Westchester County) Since school officials did not procure goods and … from being used. District officials did not report any results to the local health department as required, including … accurately during the period July 1, 2022 through Oct. 10, 2024. Auditors reviewed 35 employees’ salaries and wage …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-718
… is to inform agencies of OSC’s automatic processing of the 2020 PSC Adjunct 2% Retroactive General Salary Increase and … AJR. The earnings begin date will be the first eligible payment date and the earnings end date will be the last eligible payment date of the adjustment. Retroactive Processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-718-2020-professional-staff-congress-psc-adjunct-2-retroactiveState Agencies Bulletin No. 1558
… for processing the 2017 Special Assignment to Duty Pay. Affected Employees Employees of the Department of … Rights-of-Way are eligible for Special Assignment to Duty Pay. Effective Date(s) Administration Pay Period 26L, paychecks dated 04/19/2017 Eligibility … for processing the 2017 Special Assignment to Duty Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1558-2017-special-assignment-duty-pay-public-employees-federation-pefState Comptroller DiNapoli Releases Audits
… Coordinator. Based on the audit, the New York State Joint Commission on Public Ethics found the Downstate employee … of the violation, the Downstate employee paid the commission $4,000 and resigned from his position on Dec. 11, …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsAccounts Receivable Collection and Reporting
… if the Authority’s accounts receivable collection and reporting procedures were in compliance with applicable laws and regulations for the period January 1, 2012 through June … energy solutions in ways that improve New York's economy and environment by promoting energy efficiency and the use of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingMedicaid Program – Improper Payments to a Physical Therapist
… Amir, a physical therapist participating in New York’s Medicaid program, billed Medicaid in accordance with its policies and guidelines and whether Medicaid made improper payments. The audit covers the period … Mark Amir a physical therapist participating in New Yorks Medicaid program billed Medicaid in accordance with its …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistSelected M/WBE Purchases by Various Facilities
… Department purchases from one vendor, American Indian Women Incorporated (AIW) complied with minority- or women-owned business enterprise (M/WBE) procurement rules and … Department purchases from one vendor American Indian Women Incorporated AIW complied with minority or womenowned …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… date. DiNapoli urges recipients to read the fine print for details about the fees and expiration dates on any …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsSchool Tax Relief (STAR) Program (2012-MS-6)
… owners are eligible for one exemption for a primary residence only. Local assessors accept and process residents’ …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/02/28/school-tax-relief-star-program-2012-ms-6Dutchess County – County Bridge Maintenance (S9-13-5)
… the oversight of bridges. The DPW operating budget was $11.4 million for the 2012 fiscal year. The DPW is responsible …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5XII.8.H Voucher Mass Approval – XII. Expenditures
… should contact Bureau of State Expenditures’ Internal Control Certification by email at … for the mass approval. The name, email address and phone number of the agency head or finance officer, and an agency … please contact Bureau of State Expenditures’ Internal Control Certification by email at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalProblem Claims – Improving the Effectiveness of Your Claims Auditing Process
… If the answer to any question posed in the earlier section (Claims Auditing) is no, then some type of action should be … available to the body or official responsible for auditing claims: If original documentation (such as invoices, purchase … may indicate the possibility of a duplicate claim. Claims generally may be rejected or reduced if they do not …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claimsDiNapoli: New York City Man Charged with Stealing Over $50,000 in Pension Benefits Meant for Deceased Sister-in-Law
… DiNapoli said. “I will continue to safeguard the pension system and partner with law enforcement across the state and … used the money to pay credit card bills, travel, and make online purchases. Ray was arraigned on a charge of grand … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-new-york-city-man-charged-stealing-over-50000-pension-benefits-meant-deceased-sister-lawState Agencies Bulletin No. 1948
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … the employee returns from leave. Mass Salary Exception List Available Prior to Processing A list of employees identified …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1948-october-2021-increase-25-year-longevity-step-arbitration-eligible-bu01State Agencies Bulletin No. 1312
… the Earnings Code LPS . Earnings Code: LPS Effective Date: 03/27/14 (Deptid 09180) 04/03/14 (Deptid 49xxx) Or the date the employee returned to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1312-april-2014-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 1600
… agency instructions for processing the 2017 Tool Allowance Payment. Affected Employees Employees in the Operational … Office of Employee Relations (GOER) authorizes the 2017 payment for the period of 04/01/16 through 03/31/17. … criteria are eligible for the 2017 Tool Allowance Payment: Perform automotive repair duties in an eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1600-2017-csea-tool-allowance-paymentState Agencies Bulletin No. 1237
To provide agency instructions for processing the April 2013 Longevity Payment for LongTerm Seasonal Employees
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1237-april-2013-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 1396
… Long-Term Seasonal Employees. Affected Employees Seasonal hourly employees of the Department of Environmental … making another payment) Payroll Register and Employee’s Paycheck/Advice The Earnings Code LPS and LAO (if applicable) … and the amount paid will appear on the employee’s paycheck stub or direct deposit advice. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1396-april-2015-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 1658
… agency instructions for processing the 2018 Tool Allowance Payment Affected Employees Employees in the Operational … Office of Employee Relations (GOER) authorizes the 2018 payment for the period of 04/01/17 through 03/31/18. … criteria are eligible for the 2018 Tool Allowance Payment: Perform automotive repair duties in an eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1658-2018-csea-tool-allowance-paymentState Comptroller DiNapoli Releases School Audits
… bank accounts. Sag Harbor Union Free School District – Child Care Program (Suffolk County) The district established an after-school elementary child care program approximately 30 years ago as a service …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits