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State Comptroller DiNapoli Releases Municipal Audits
… the district could have saved $3,800 if it had purchased propane at state contract prices. Auditors also determined … and unused appropriated fund balances in the general, water and sewer funds. In addition, the board maintained …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Waiting Lists (2016-S-46) The majority of sampled new admissions, internal transfers and successions were … consisted and $15,428 in excess personal service costs. New York State Insurance Fund (NYSIF): Incarcerated and Death …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsDiNapoli: State Should Improve Financial Literacy Efforts
… should improve its track record when it comes to promoting financial literacy and providing New Yorkers with access to … a coherent strategy or made a concerted effort to provide financial literacy education and information to the public. … should improve its track record when it comes to promoting financial literacy and providing New Yorkers with access to …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsState Comptroller DiNapoli Releases Municipal & School Audits
… financial reports, such as budget-to-actual comparisons, cash balances or fund balance estimates, and the city manager …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-auditsCapital Planning and Maintenance
… Purpose To determine whether the Ogdensburg Bridge and Port Authority effectively plans and prioritizes … 2012 through December 23, 2015. Background The Ogdensburg Bridge and Port Authority (Authority), created in 1961, … North Country: the Ogdensburg-Prescott International Bridge (Bridge); the Ogdensburg International Airport …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceDiNapoli: State Pension Fund Value $192 Billion
… that ended on March 31, 2017. The Fund has an estimated value of $192 billion. “Strong returns over the fiscal year, … said. “New York state’s pension fund is at a record value based on prudent long term asset allocation. We …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-pension-fund-value-192-billionState Comptroller DiNapoli Releases Audits
… established monthly caps. In addition, noting that Medicare imposes a 36-month cap on oxygen equipment rental … and a parts inventory consisting of 9,373 different part numbers/types valued at over $10.2 million. Auditors … in November 2021, identified $31.7 million in improper premium payments made on behalf of individuals who were not …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsOther Bulletin No. 73
… of $1,500, $3,000, or $4,500. A letter from the General Manager dated 07/31/2023 authorizes the implementation of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-73-october-2023-state-university-construction-fund-scf-civilState Comptroller DiNapoli Releases Audits
… Rail Road (LIRR) (2018-S-35) The LIRR entered into a contract with Services for the UnderServed (SUS) to provide … LIRR has not developed any performance standards in its contract with SUS and has no basis for determining whether or … for or promoted into. New York City Health and Hospitals Corp. (H+H): Controls Over Equipment (2017-N-9) Auditors …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsHomeless Outreach Program at the Metro-North Railroad
… homeless clients to appropriate shelters off Metro-North property. Our audit covered the period June 16, 2017 to …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadCUNY Bulletin No. CU-629
… Purpose To provide agency instructions for processing the December 2018 Uniform … 1715 or more hours from January 1 to November 15 $242.10 Agency Actions To pay the December 2018 Uniform Allowance … for Yonkers non-residents. Undeliverable Checks If the agency has made an effort to deliver the check to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-629-december-2018-uniform-allowance-paymentWest Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… Purpose of Audit The purpose of our audit was to assess controls to ensure that financial activity is properly recorded and … Key Recommendations Adopt financial policies to assist in safeguarding Company assets, such as policies …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mCUNY Bulletin No. CU-723
… agency instructions for processing the December 2021 Uniform Allowance Payment. Affected Employees City University … Brotherhood of Teamsters, Local 237, provides for uniform allowance payment of eligible employees. Section 12 … the New York State Nurses Association, provides for a uniform allowance payment to eligible employees. In addition, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-723-cuny-december-2021-uniform-allowance-paymentCUNY Bulletin No. CU-694
… agency instructions for processing the December 2020 Uniform Allowance Payment. Affected Employees City University … Brotherhood of Teamsters, Local 237, provides for uniform allowance payment of eligible employees. Section 12 … the New York State Nurses Association, provides for a uniform allowance payment to eligible employees . In …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-694-cuny-december-2020-uniform-allowance-payment-0XVI.3.B Fund Accounting – XVI. Financial Reporting
… The most significant General Fund revenue source is taxes. Federal Special Revenue Funds Federal Special Revenue …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3b-fund-accountingLegal and Regulatory Authority To Do Business
… NYC Department of Health and Mental Hygiene Licensed DayCare Facilities in New York City NYS Department of Labor … NYS Office of Children and Family Services Licensed Daycare Facilities in New York State NYS Workers’ …
https://www.osc.ny.gov/state-vendors/vendrep/legal-and-regulatory-authority-do-businessState Comptroller DiNapoli Releases Audits
… under the plan was allocated to community-based services (CBS), serving more than 111,000 individuals. This audit found … OMH provided adequate reporting on the funds reinvested in CBS under the plan, it can improve on the quality of its …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… 95, issued in March 2013, established an Open Data Website for the collection and public dissemination of publishable … data that it maintains or accompanying schedules for making that data public. OGS has not incorporated … compliance with EO 95 into its core business functions. For instance, there are no processes to identify new …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1508
… during each of the previous five years. Effective Date(s) Payments may be submitted for Administration Extra … compensation calculation of any overtime earned after the appointment date. Therefore, agencies must insert a row on … who are now deceased should be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original Death …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1508-april-2016-public-employees-federation-pef-longevity-payment-long-term