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Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … in compliance with the town’s procurement policy, and used for proper Town purposes. The board also did not provide … the mail and forward all money received to a board member for deposit. However, there was no audit trail beginning with …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1Village of Earlville – Collections (2024M-128)
Determine whether the Village of Earlville Village ClerkTreasurer recorded and deposited all collections accurately and in a timely manner
https://www.osc.ny.gov/local-government/audits/village/2025/01/10/village-earlville-collections-2024m-128City of Salamanca – Employee Benefits (2023M-96)
… complete report – pdf] Audit Objective Determine whether City of Salamanca (City) separation payments were properly authorized, … included $3,400 paid to one employee that did not leave City employment. One payment totaling approximately $45,000 … Determine whether City of Salamanca City separation payments were properly …
https://www.osc.ny.gov/local-government/audits/city/2023/11/22/city-salamanca-employee-benefits-2023m-96Village of Scotia – Internal Controls Over Selected Financial Operations (2012M-148)
… Village of Scotia is located in the Town of Glenville in Schenectady County and has approximately 7,700 residents. The … an accurate computerized bail list or perform monthly bank reconciliations and accountabilities. As a result, there … records agrees with the bail on deposit in the bail bank account. Key Recommendations Establish policies and …
https://www.osc.ny.gov/local-government/audits/village/2013/01/11/village-scotia-internal-controls-over-selected-financial-operations-2012m-148SUNY Bulletin No. SU-264
… the following titles: Title Job Code Assistant Instructor (HS) 003837 Assistant Instructor (12 Mo) 003836 Clinical … Instructor (12 Mo) 003861 Clinical Assistant Instructor (HS) 003862 Background Chapter 263 of Laws of 2018 implemented …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-264-2017-united-university-professions-uup-600-lump-sumCollege at Buffalo – Selected Employee Travel Expenses
… employee was an athletic coach who was responsible for team travel expenses associated with in-state and …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expensesCriminal History Background Checks of Unlicensed Health Care Employees
… (Department) effectively oversees and monitors efforts by Nursing Homes, Adult Care Facilities (ACF), and Home Health … history background checks of unlicensed persons in Nursing Homes, ACFs, and HHCs. Providers submit an electronic … conducting background checks on unlicensed employees of Nursing Homes, ACFs, and HHCs, according to State …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesNew York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)
… Purpose To determine whether officials of United HealthCare implemented the recommendation contained … entitled New York State Health Insurance Program: Upcoding of Selected Evaluation and Management Services (Report … plan for the Program. The New York State Department of Civil Service (Department) contracts with United …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-managementState Agencies Bulletin No. 1157
… number as provided by the retirement system in the Reg Nbr field. Enter “ Contributing” in the Contribution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1157-new-tier-6-benefit-structure-enrollment-following-retirement-systemsNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… of the greatest long-term risks we face in our portfolio and has direct impact on the core business of ExxonMobil. The … to block the proposal from consideration at its 2016 annual meeting was rejected by the U.S. Securities and Exchange …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingTown of Exeter – Town Clerk/Tax Collector (2024M-15)
… property taxes to the Town Supervisor (Supervisor) on a weekly basis, as required by New York State Town Law (Town … taxes within 24 hours and remit them to the Supervisor weekly. Perform bank reconciliations and accountabilities, …
https://www.osc.ny.gov/local-government/audits/town/2024/05/31/town-exeter-town-clerktax-collector-2024m-15State Comptroller DiNapoli Releases Municipal Audits
… , Town of Saratoga and the Vischer Ferry Volunteer Fire Company . “In today’s fiscal climate, budget … segregate these duties. Vischer Ferry Volunteer Fire Company – Cash Disbursements (Saratoga County) The board … Facility Town of Saratoga and the Vischer Ferry Volunteer Fire Company …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2173
… HZ1 Earning Code HZ2 Existing Amount Per Hour $0.75 $1.13 New 2023 Amount Per Hour $0.90 $1.35 OSC Actions: OSC has … in Step 1 by $0.15 (This is the difference between the New 2023 Amount Per Hour and the Existing Amount for Earnings … in Step 1 by $0.23 (This is the difference between the New 2023 Amount Per Hour and the Existing Amount for Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2173-2023-retroactive-increase-hazard-duty-pay-employees-represented-publicDiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… Some residents of Mitchell-Lama apartments in New York City make far more than the program’s … of affordable housing in New York demands that subsidized apartments go to the families who need them,” DiNapoli said. … isn’t the case. HPD needs do a better job of ensuring that apartments are occupied by qualified residents and protect …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingState Comptroller DiNapoli Releases State Audits and Examinations
… for reimbursement. State Education Department: North Country Kids Inc., Compliance with the Reimbursable Cost Manual (2016-S-53) North County provides preschool special education services to … disabilities who are between three and five years of age. North Country is reimbursed for preschool special education …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsDiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… safe and give proper treatment, both before and during the COVID pandemic, according to an audit released today by State Comptroller Thomas P. DiNapoli. “The COVID pandemic wreaked havoc in the lives of many New … following an inspection. Due to the state’s declared COVID-19 disaster emergency, the agency suspended all on-site …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsLife Changes: A Guide for Retirees
… A Message from Comptroller Thomas P. DiNapoli You already know that you will continue receiving a retirement benefit for the rest of your life. Now, I want to make sure you know about other benefits you may be entitled to receive … Retirees this guide will help you understand your benefit payments the services we offer …
https://www.osc.ny.gov/retirement/publications/life-changes-guide-retireesDiNapoli: Queens Economy Takes Off
… sector job growth was fastest in the Howard Beach and Ozone Park area, rising by 43 percent between 2009 and 2017. Growth … our community,” said State Senator James Sanders, Jr. (D-South Ozone Park) . “While economic development and increased …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-queens-economy-takes-offDiNapoli: Former Village of Chatham Clerk-Treasurer Arrested for Stealing Funds From the Village
… Thomas P. DiNapoli, Columbia County District Attorney Paul Czajka, and the New York State Police today announced … accountable for her actions. I thank District Attorney Paul Czajka and the New York State Police for their … Comptroller DiNapoli Columbia County District Attorney Paul Czajka and the New York State Police today announced the …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-village-chatham-clerk-treasurer-arrested-stealing-funds-villageDiNapoli Honors Leaders at NYS Association of Black and Puerto Rican Legislators Conference
… legislation including the Child Victim's Act, DREAM Act, rent reform laws, and the Green Light Bill,a bill that …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-leaders-nys-association-black-and-puerto-rican-legislators-conference