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State Comptroller DiNapoli Releases Municipal & School Audits
… were proper and supported, and debt service payments were for legitimate Peconic Bay Community Preservation Fund … $33,280 or provide timely monthly reports to officials for eight of the 13 months in the audit period; or prepare … increased the risk that employees may have been paid for unnecessary overtime. Auditors reviewed 169 overtime …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Instead of signing the checks, a rubber signature stamp was used, which is not permitted. The supervisor also did not … to record financial transactions. The treasurer was not trained or made aware of his financial reporting … not properly audited before payment. As a result, there was an increased risk that improper or unsupported payments …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsAbout an Employer’s Role – What Every Employer Should Know
… What every employer should know about NYSLRS and what it means to participate as an employer …
https://www.osc.ny.gov/retirement/employers/partnership/about-employers-roleMaximus, Inc.
… Purpose PMA claimed it saved Downstate $138 million during the period December 1, … had charged DOH the negotiated labor rates, DOH could have saved over $44,000. Key Recommendations DOH should have … PMA claimed it saved Downstate $138 million during the period December 1 …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incState Comptroller DiNapoli Statement on New York City Preliminary Budget
… to transfer those funds in FY 2024 to prepay a portion of next year’s expenses. “These changes to the FY 2023 budget … outlook. However, while projections of budget gaps in FY 2025 and FY 2026 have declined, the city has chosen not to … analysis of the budget and financial plan in the coming weeks.” …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetFishers Island Ferry District – Financial Operations (2016M-156)
… Purpose of Audit The purpose of our audit was to assess selected financial operations for the period … of the Town of Southold in Suffolk County. The District was created in 1947 by an act of the State Legislature, known …
https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156XII.6.C Paying Prompt Contract Interest – XII. Expenditures
… XI, Section 4.A - Not-for-Profit Prompt Contracting of this Guide. In the event that the Agency does owe … on the overpayment rate established by the Commissioner of Taxation and Finance. This rate, however, is subject to change quarterly. Please refer to the Department of Taxation and Finance’s website for the most current …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6c-paying-prompt-contract-interestDiNapoli: June Tax Receipts Down 17.3% From Last Year
… State tax receipts in June were down $1.5 billion or 17.3 percent from the previous … Other items of note in the report: June tax receipts were $475 million below DOB’s latest projections, with … year’s enacted budget, State Operating Funds tax receipts were 93.7 percent of the level projected in the Enacted …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-june-tax-receipts-down-173-last-yearDiNapoli: School District Tax Levy Growth to Remain Below Two Percent
… and the 10 cities of Amsterdam, Auburn, Buffalo, Corning, Long Beach, Rochester, Syracuse, Watertown, White Plains and …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percentHampton Bays Union Free School District – Claims Processing (2013M-333)
… July 1, 2012 through August 31, 2013. Background The Hampton Bays Union Free School District is located in the … Hampton Bays Union Free School District Claims Processing …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333Security Over Critical Systems
… for access permits to use of the land surrounding the Great Sacandaga Lake. Key Findings Overall, the District has …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsMinimum Qualifications - Auditors
… (Abandoned Property) Trainee , you must within nine months of applying: Hold or will hold a bachelor’s degree in one of the following disciplines: Accounting Public … Examiner Trainee (Systems) , you must within nine months of applying: Hold or will hold a bachelor’s degree in any of …
https://www.osc.ny.gov/jobs/qualifications-auditorsUnified Court System Bulletin No. UCS-152
… achieve cash savings in Fiscal Year 2009-10, the New York State Unified Court System has offered a one-time $20,000 … employees and employees who are currently collecting a pension from the New York State Retirement System are not … about processing transactions may be directed to the Non Executive Audit mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-152-unified-court-system-separation-buyout-incentive-paymentUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… Ethical Pharmacy inappropriately billed United HealthCare for prescription medications under the State's employee … The Empire Plan (Plan) is the primary health benefits plan for NYSHIP and includes prescription drug coverage. The … on the primary contract, the Department reimburses United for all properly adjudicated claims. Davis Ethical Pharmacy …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyDiNapoli: Remember to Read Fine Print on Gift Cards This Holiday Season
… expiration dates. While some gift card sellers have done away with inactivity fees, consumers should still ask whether …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-remember-read-fine-print-gift-cards-holiday-seasonContract Award and Performance
… efforts focused on research and development with the goal of reducing the State’s petroleum consumption. NYSERDA’s … contracts. According to the Manual, the two primary types of competitive solicitations are Program Opportunity Notice … (PON) and Request for Proposals (RFP). Other examples of competitive solicitations include: Request for Quotations …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceState Comptroller DiNapoli Releases School District Audits
… the district’s overtime costs may have been reduced by at least $167,000. District officials paid 20 employees …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsCUNY Bulletin No. CU-706
… to HEO and EOC Assistant to HEO will receive a lump sum payment in the amount of $1,000 to fulfill the agreement for … titles of Lecturer, Visiting Lecturer, Lecturer/Doctoral Schedule, Visiting Lecturer/Doctoral Schedule, CLIP … Amount: $1,000 or $1,500 or prorated amount based on title Retirement and General Deductions The CUNY Bonus Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-706-2021-lump-sum-payments-eligible-city-university-new-yorkDiNapoli: Waiving Waiting Period for Public Workers' Retirement Protects Families During Pandemic Crisis
… 15-day waiting period before a public employee’s service retirement can take effect. DiNapoli requested the Executive … who may lose a loved one to COVID-19 before their service retirement can be made official. The Executive Order applies to member of the New York State and Local Retirement System. “Many government workers are on the front …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-waiving-waiting-period-public-workers-retirement-protects-families-during-pandemic-crisisLocal Sales Tax Collections Up
… Overall growth in local sales tax collections statewide in 2019 was relatively … DiNapoli said. “Although all regions saw increased sales tax collections, the upstate regions had weaker collections than the downstate region.” Sales tax collections rose fastest during the second half of …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collections