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Do Not Call Enforcement Efforts
… Purpose To determine if the Department of State (Department) is fully implementing the enforcement and collection provisions of New York’s Do Not Call Law. The audit covers the period … unsolicited telemarketing calls. The Department’s Division of Consumer Protection (Division) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsMaintenance and Inspection of Event Recorder Units
… Objective To determine whether the Metropolitan Transportation … 2000, Transit began to deploy its New Technology Trains (i.e., Models R142, R142A, R143, R160, and R188) and train … for a non-emergency incident/accident because the ERUs have only a 12-hour memory before their data is overwritten. …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsState Comptroller DiNapoli Releases School Audits
… (Chemung County) The district's procurement policy does not include procedures for the procurement of …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0Books and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Books and Rattles, Inc. (Books and Rattles) on its Consolidated … Books and Rattles’ CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on Books and Rattles’ CFRs … documented. For the three fiscal years ended June 30, 2014, Books and Rattles reported approximately $9.7 million …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … School District – Financial Condition (Lewis County) In recent years, the board has balanced its adopted budgets …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsDiNapoli Announces Latest Fiscal Stress Scores
… be difficult to overcome challenges that have been years in the making. Local officials should be carefully examining … municipalities with fiscal years ending on Dec. 31, 2015. In New York, all counties and towns, 44 cities and 10 … 2015 fiscal year end date. To view the complete, sortable list of fiscal scores for municipalities, visit: …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresInvestors Renew Call on Exxon to Address Climate Risk
… of England investment fund, have again asked ExxonMobil to report how its business will be impacted by global efforts to … for improved climate risk disclosures. Moody's Global Rating now includes scenarios for lower global carbon … of England investment fund have again asked ExxonMobil to report how its business will be impacted by global efforts to …
https://www.osc.ny.gov/press/releases/2017/02/investors-renew-call-exxon-address-climate-riskState Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… Top executives at the Rochester-Genesee Regional … of that report, see the audit: RGRTA Fuel Purchases . … Top executives at the RochesterGenesee Regional …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programState Agencies Bulletin No. 1627
… Purpose To provide agencies with instructions on how to update a Tier 6 employee’s Retirement Plan page due to … . Questions regarding the PayServ entry can be directed to the Payroll Retirement Mailbox. … To provide agencies with instructions on how to update a Tier 6 employees Retirement Plan page due to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1627-two-year-look-back-tier-6-tiaa-voluntary-defined-contribution-vdcState Agencies Bulletin No. 1539
… VDC 6PCT Effective Date(s) Effective December 29, 2016 for paychecks dated January 25, 2017 (Administration) Effective January 5, 2017 for paychecks dated February 2, 2017 (Institution) … in PayServ between: January 6, 2017 and January 13, 2017 for checks of January 25, 2017 (Admin.). January 13, 2017 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1539-two-year-look-back-tier-6-tiaa-voluntary-defined-contribution-vdcMedicaid Program – Managed Care Organizations: Payments to Ineligible Providers
… obtained provider information for the encounter claims of two MCOs (totaling about $145 million) and determined the …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providersDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… New York City, spent $927 million on roads and bridges in 2012, a decrease of $49 million (five percent) from 2010. A 2013 … water, sewer and transportation systems; Seek additional grant funding and state and federal expertise as a component …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetDiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… The former recreation director in the town of Fishkill allegedly misused as much as $50,000 … so taxpayer funds are secure and being spent appropriately in the future.” The town offers various services to residents … project that center funds totaling as much as $26,000 in 2011 and $19,000 in 2012 may be gone. In addition, the …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillComptroller DiNapoli Releases Municipal Audits
… of Oneonta Fire District and the Warsaw Fire Department . “In today’s fiscal climate, budget transparency and … village board authorized the payment of more than $2,300 in gasoline purchases using fuel credit cards without … to document these transactions or identify the purchaser. In addition, village officials did not maintain diesel fuel …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 931
… OSC has created a file of employees with taxable wages for 2009 and compared that information with SSA records using … and gender code not checked 6 = Contact local SSA office for more information Other SSN Agency Actions Agencies must … system are reconciled: Review the NPAY752 Control-D report for your agency code(s). Send a notification letter to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/931-verification-employee-social-security-numbers-and-names-be-reportedState Comptroller DiNapoli Releases School Audits
… BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The … $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … all salaries and pay rates in the various contracts for the instructional, non-instructional and administrative …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1Supplemental Payments to Executive Employees
… Purpose To determine whether WCHCC has a formal supplemental … 1, 2012 through January 15, 2016, and focused on payments to senior management employees for their performance during …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesState Agencies Bulletin No. 759
… $5,250 threshold for the 2007 calendar year through the State’s Central Accounting System and/or CSEA, PEF or GOER … Actions Taxable amounts for 2007 must be entered into the payroll system to affect an employee’s 2007 W-2 Statement. … over the last two paychecks of 2007. For the Institution payroll cycle, this will be Pay Periods 17 and 18 Lag and Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/759-educational-assistance-benefitsComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Village of Aurora , Clinton Volunteer Fire Department , … Town of New Albion , City of New Rochelle , Village of Port Dickinson and the Town of Schuyler . “In today’s … regarding the use of these funds. Town of New Albion – Justice Court Operations (Cattaraugus County) The prior town …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 907
… of agency Personnel/Payroll Offices and the Office of the State Comptroller (OSC) in reconciling employee Social Security numbers and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/907-verification-employee-social-security-numbers-and-names-reported-w-2