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DiNapoli Highlights Investment in Rochester Region Through State Pension Fund
… an investment made by the New York State Common Retirement Fund’s (Fund) In-State Private Equity Program. The Fund recently invested in Ambrell through the Hamilton Lane’s … made by the New York State Common Retirement Funds Fund InState Private Equity Program …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-highlights-investment-rochester-region-through-state-pension-fundState Agencies Bulletin No. 1726
… compensation calculation for hourly employees, an overtime adjustment is required. To pay the overtime adjustment to … for Long-Term Seasonal Employees payment is supplemental taxable income, will be added to the employee’s taxable gross wages …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1726-april-2019-longevity-payment-long-term-seasonal-employeesState Comptroller DiNapoli Releases Municipal & School Audits
… The board and district officials did not properly manage fund balance and reserves. The board and district officials’ … user accounts to help prevent unauthorized use, access, or loss. In addition to sensitive information technology control … needed to verify eligibility and the assessor’s exemption calculation. Because each exemption impacts the tax roll, a …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… Journal transactions crediting federal funds); Any other accounting adjustment that results in an increase in federal … any transaction that would bill against the award. REGULAR PAYMENT VOUCHER To generate an electronic refund of … grant revenues. If returns are charged to expenditure account coding, reported expenditures and disbursements on …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsState Agencies Bulletin No. 2018
… compensation calculation for hourly employees, an overtime adjustment is required. To pay the overtime adjustment to … for Long-Term Seasonal Employees payment is supplemental taxable income, will be added to the employee’s taxable gross wages …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2018-april-2022-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 1902
… compensation calculation for hourly employees, an overtime adjustment is required. To pay the overtime adjustment to … for Long-Term Seasonal Employees payment is supplemental taxable income, will be added to the employee’s taxable gross wages …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1902-april-2021-longevity-payment-long-term-seasonal-employeesState Comptroller DiNapoli Releases Municipal Audits
… year-end Consumer Price Index rate instead of the monthly CPI rate. Six claims totaling $42,406 did not comply with the …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC Finances Stabilizing With Drop in Costs for Asylum Seekers and Resilient Tax Revenue
… have stabilized amid declining costs for asylum seekers and strong revenue, largely from growth in business and property tax collections. But potential policy changes on … to greater budget stability is good news for New Yorkers and should provide the city with an opportunity to focus on …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-nyc-finances-stabilizing-drop-costs-asylum-seekers-and-resilient-tax-revenueCUNY Bulletin No. CU-474
… deductions for the 2014 CUNY Charitable Campaign Deduction Code 897 . Affected Employees All employees Effective Date(s) … and Earthshare, the PayServ description for Deduction Code 897 will be changed from “United Way of CUNY” to “CUNY … Way of CUNY”. An online enrollment process for Deduction Code 897 is available through EarthShare until December 20, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-474-2014-cuny-charitable-campaignOther Bulletin No. 73
… provide the SCF with instructions for processing the new October 2023 SCF CSEA LLS payment. Affected Employees: … provides for payment of the 2023 Longevity Payment in October 2023 as a one-time, lump sum payment in the amount of … authorizes the implementation of payment processing on the October cycle beginning October 2023. Prior to now, SCF had …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-73-october-2023-state-university-construction-fund-scf-civilMedicaid Program – Medicaid Payments to Medicare Advantage Plan Providers
… Part C, private managed care companies administer Medicare benefits through Medicare Advantage plans, which have … Part C cost-sharing liabilities (deductibles, coinsurance, and copayments). Key Findings We reviewed selected Medicare Advantage plan contracts offered by Fidelis and WellCare and, based on judgmental sampling, determined …
https://www.osc.ny.gov/state-agencies/audits/2018/09/10/medicaid-program-medicaid-payments-medicare-advantage-plan-providersHoags Corners Volunteer Fire Company, Inc. – Internal Controls (2014M-09)
… were two signatures on checks. The Board established a "best practices" policy for use of debit cards. However, the term "best practices" is vague, and the guidance provided in the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/hoags-corners-volunteer-fire-company-inc-internal-controls-2014m-09DiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds
… in 2018. "Tax cheats are continuously looking for new ways to beat the system, but my auditors are staying one step … refundable credits based on incorrect information such as fake or inflated number of dependents or understated income. … and intentionally misstating deductions. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/04/dinapolis-auditors-halt-242-million-suspicious-tax-refundsComptroller DiNapoli Releases Municipal Audits
… from her position. In addition, the board does not review all individual claims and has not adopted written cash … employees and found significant personal Internet use on all 10 computers that was not related to town business. …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… Bay Shore Union Free School District – Procurement (Nassau County) District officials did not seek competition for the … Kinderhook Central School District – Procurement (Columbia County) District officials did not always procure … a fixed asset policy that requires the district business office maintain an inventory of fixed assets and other …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Former West Hurley Fire District Chief and Chairman Plead Guilty in Corruption Probe
… & Excavating business. Former chief David Gutierrez and Michael “Bucky” VanValkenburgh, a current fire commissioner, …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-former-west-hurley-fire-district-chief-and-chairman-plead-guilty-corruption-probeHadley-Luzerne Central School District – Financial Condition (2012M-188)
… District has a current enrollment of 875 students and 189 full- and part-time employees. The District’s enrollment has …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hadley-luzerne-central-school-district-financial-condition-2012m-188Security Over Electronic Protected Health Information
… and has protection policies in place and a plan to make man …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-informationAlbany County Probation Department – Internal Controls Over Financial Operations (2013M-340)
… not disbursed these funds in a timely manner in accordance with the policy. As of July 2013, the balance in the victims’ …
https://www.osc.ny.gov/local-government/audits/county/2014/02/07/albany-county-probation-department-internal-controls-over-financial-operationsComptroller DiNapoli Releases School and Municipal Audits
… issued. Town of Hounsfield – Claims Auditing (Jefferson County) The board did not audit claims before approving … Rochester City School District – Budget Review (Monroe County) A review of the district’s general fund budgets … water usages used by village officials to bill customers did not always appear to be accurate. Finally, …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-audits