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Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … – Claims Auditing (Hamilton County) District officials have established an effective policy to ensure claims are … – Fuel Inventories (Suffolk County) District officials do not review fuel transaction reports generated from the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1347
… of New York employees are considered covered and will have the Retirement Plan check box checked on their 2014 Form W-2. Exceptions to Checking the Retirement … Publication 590, limits on the amount that can be deducted do not affect the amount that can be contributed. The IRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1347-retirement-plan-check-box-form-w-2-wage-and-tax-statement-calendar-yearState Agencies Bulletin No. 1096
… of New York employees are considered covered and will have the Retirement Plan Checkbox checked on their 2011 Form W-2. Exceptions to Checking the Retirement … Publication 590, limits on the amount that can be deducted do not affect the amount that can be contributed. The IRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1096-retirement-plan-checkbox-form-w-2XI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… does not apply to Bulkload agencies because these agencies do not use SFS to dispatch POs to suppliers. The purpose of … PO, which are: Sourcing POs from staged contract releases on an approved agency contract in the Procurement Contracts … saving the Contract Processor the time he or she would have needed to generate 11 additional POs. To stage a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… Comptroller Thomas P. DiNapoli today released a statement on behalf of the New York State Common Retirement Fund (Fund) … in its operations, just like other major corporations have.” Despite its stated commitment to combatting racial … is why DiNapoli and the Fund believe it is necessary to have an independent review led by auditors with experience in …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionSelected Management and Operations Practices
… as provided in the ReCharge New York law. Background On April 14, 2011, the Governor of New York signed into law … a power allocation, but are in pending status because they have not signed a contract. In some cases, these businesses … action to reduce contract power allocations when customers do not meet power utilization or base employment levels or …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesLife Changes: Membership in a Nutshell
… of your loved ones. Whether you are just joining NYSLRS or have been a member for a number of years, this booklet will … any questions you may have. Please feel free to call on us. Sincerely, Thomas P. DiNapoli State Comptroller … goal. Mandatory Contributions Most Tier 1 and 2 members do not contribute. Since October 1, 2000, Tier 3 and 4 …
https://www.osc.ny.gov/retirement/publications/life-changes-membership-nutshellManagement of Cash and Investments
… effectively managed its cash and maximized its return on investments. Our audit scope period was January 1, 2008 … million maintained in funds and bank accounts that could have been factored into the budgeting process. MTA officials did not have a written plan for meeting the objectives set forth in …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investmentsPreparing and Applying for Retirement
… ready to apply for retirement, you can do everything online. Learn about what you’ll need to submit, what to … Transfer service : If you are still a member of another New York State public retirement system. Reinstate service : If you withdrew your membership in NYSLRS or another New York State public retirement system. In most cases, you …
https://www.osc.ny.gov/retirement/members/preparing-and-applying-for-retirementCUNY Bulletin No. CU-533
… Additions to an employee’s base salary may be made based on merit, within criteria established by the Vice Chancellor … amount (not to exceed 4% of base), employees must: Have a minimum of 18 months of CUNY service. Employees who … earnings reported in a single entry based on the salary in effect on the Earnings End Date. For employees who had a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-533-merit-base-salary-awards-non-managerial-classifiedVillage of Silver Springs – Water Accountability and Billing (2015M-139)
… Key Recommendations Periodically reconcile water produced with amounts billed and identify causes of discrepancies and …
https://www.osc.ny.gov/local-government/audits/village/2015/09/25/village-silver-springs-water-accountability-and-billing-2015m-139DiNapoli Statement on Greenville Arrest for Alleged Theft of Taxpayer Funded Resources
… with the New York State Police, Mr. Williams' alleged acts have been brought to light and he will be held accountable." …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-statement-greenville-arrest-alleged-theft-taxpayer-funded-resourcesComptroller DiNapoli Releases State Audits
… announced today the following audits have been issued: Department of Corrections and Community Supervision, Corcraft's Textile …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… announced today the following audits and examinations have been issued: City University of New York: Lehman … issued in April 2016 found two accounts that were not on CUNY Central’s list that Lehman opened prior to the … levy account contained tax levy dollars that Lehman should have turned over to the state. In a follow-up, auditors found …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Albany Community Charter School – Resident … In addition, IT assets valued at $11,397 were not included on the inventory list and could not be located. Richfield … were not recorded in the master inventory list, 12 did not have asset tags and four had the incorrect asset tag numbers. …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsMedicaid Program – Improper Episodic Payments to Home Health Providers
… as hospitals or rehabilitative centers. The EPS is based on 60-day episodes of care. CHHAs can be paid for a full … Payments for a partial episode may be pro-rated based on the number of days of care on the claim or may be a full … of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4) Department of Health: …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersState Agencies Bulletin No. 618
… accommodate accurate reporting for ANN pay basis employees on a compressed work schedule who, for instance, report to … according to Attachment A, unless the work schedule in effect on that date is invalid. If the work schedule does not … process will be run on 1/19/06. A listing of employees who have had a work schedule change will be provided to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/618-automatic-entry-default-work-schedules-pay-basis-codeUnified Court System Bulletin No. UCS-174
… Employees Agencies that submit retroactive transactions on behalf of their employees Effective Date(s) Immediately … documentation has been received by OSC and that agencies have received prior approval by the Bureau Director of OSC … submitted. Transactions retroactive a year or more which do not have prior approval by OSC will be denied. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-174-retroactive-transactions-unified-court-system-agenciesOversight of Direct Placement of Children (Follow-Up)
… extent of implementation of the four recommendations made in our initial audit report, Oversight of Direct Placement of … services focus on averting scenarios that could result in the placement of a child in foster care. One alternative to foster care is direct …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followCost-Saving Ideas: Evaluate the Efficiency of Your Water Delivery System
… storage tank overflows, theft and underground leaks. You can save money by decreasing unaccounted-for system losses. … to make sure better production and delivery information can guide investment decisions about meter replacements, …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluate-efficiency-your-water-delivery-system