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State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Gaming Commission: Oversight of Casino … casinos for oversight costs. The commission also did not have policies regarding dispute resolution procedures when a … Auditors found Transit’s new customer-focused measures do not appear to meet the plan’s goals. For a metric to be …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Education – … did not monitor whether schools meet the requirement to have mental health instruction as part of the curriculum and … recipients in MMC or HARP who enroll in Medicare and do not need long-term services and support. A prior audit, …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsEmployer's Guide
… you need to get your work done, including resources from the Employer’s Guide, on the Employer homepage . …
https://www.osc.ny.gov/retirement/employers/employers-guideOpinion 2000-7
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … of such contract and (2) the duties of such employment do not directly involve the procurement, preparation or … the exceptions in section 802(1)(b) and (2)(a) do not apply here (see People v Speach , 49 AD2d 210, 374 …
https://www.osc.ny.gov/legal-opinions/opinion-2000-7New York’s Economy and Finances in the COVID-19 Era
… Statistics later this week. Initial unemployment claims have declined sharply in New York and nationally in recent … 26 percent of black workers, and 21 percent of Hispanics. Women are more likely to telework due to the pandemic than … higher levels of educational attainment are more likely to have teleworked due to the pandemic. According to BLS, 15 …
https://www.osc.ny.gov/reports/covid-19-august-19-2020Division of Housing and Community Renewal Bulletin No. DH-88
… Employees in the Rent Regulations Services Unit – BU67 who have opted to participate in the Over40 Comp Time II Cash Out … 16L 11/02/17 11/29/17 Eligibility Criteria Employees who have accrued Over40 Comp Time II credits are eligible to cash out up to 120 hours once per year. Employees do not need to be currently enrolled in the Over40 Comp Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-88-2017-rrsu-over40-comp-time-ii-cash-outDiNapoli Op-Ed in Buffalo News Urges Washington to Help Governments Hurt by COVID-19
… P. DiNapoli today pressing the federal government to do more to help state and local governments hit hard by the … next installment of federal stimulus legislation. Let’s do it right: The federal response must fill the revenue gaps … and support the economic recovery. Many local governments have warned that revenue shortfalls will force layoffs or …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-buffalo-news-urges-washington-help-governments-hurt-covid-19Opinion 88-13
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … of such contract and (2) the duties of such employment do not directly involve the procurement, preparation or … being an officer and stockholder of the corporation. We do not have sufficient facts to determine whether the …
https://www.osc.ny.gov/legal-opinions/opinion-88-13Northern Onondaga Public Library District – Cash Disbursements (2013M-236)
… is properly safeguarded. Board members and the Treasurer do not audit each claim prior to the bookkeeper preparing the … District bank accounts to withdraw funds for claims that have not been reviewed by the Board members and Treasurer. … the monthly bank reconciliations and cancelled checks. Do not allow payroll checks to be signed using a signature …
https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Altmar-Parish-Williamstown Central School … procuring professional services. In addition, officials have not developed formal procedures for seeking competition … claims and Medicare reimbursement payments to retirees do not go through the claims audit process. Northville …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsCUNY Bulletin No. CU-230
… procedures for processing payments for CUNY faculty who have been awarded a summer research grant. Affected Employees … In order to process the CGR payment, the agency must have the CUNY RF Payment Authorization Form and the attached … amount in the Earnings or Goal Amount field as required. Do not change the Goal Balance. If the Grant has been paid in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-230-grant-payments-summer-researchCUNY Bulletin No. CU-259
… procedures for processing payments for CUNY faculty who have been awarded a summer research grant. Affected Employees … In order to process the CGR payment, the agency must have the CUNY RF Payment Authorization Form and the attached … amount in the Earnings or Goal Amount field as required. Do not change the Goal Balance. If the grant has been paid in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-259-grant-payments-summer-researchCUNY Bulletin No. CU-300
… procedures for processing payments for CUNY faculty who have been awarded a summer research grant. Affected Employees … In order to process the CGR payment, the agency must have the CUNY RF Payment Authorization Form and the attached … amount in the Earnings or Goal Amount fields as required. Do not change the Goal Balance. If the grant has been paid in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-300-2007-cuny-research-foundation-grant-payments-summerInvestors Reach Settlement with Wynn Resorts
… from former CEO Steve Wynn’s alleged abusive behavior have reached a settlement agreement, New York State … Comptroller Scott M. Stringer. “Steve Wynn is alleged to have created an unacceptable culture of sexual misconduct and … require directors who want to sell Wynn Resorts stock to do so through a 10b5-1 plan. The 10b5-1 plan requirement …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… The state Department of Health can do more to control costs and save taxpayers money by making … procedures, this audit shows that it can certainly do a lot more.” The Medicaid Drug Rebate Program (MDRP) was … one claim where Medicaid actually paid $25,553, DOH could have collected a rebate of $16,149 but instead the claim was …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesCalendar Year Municipalities That Have Not Filed in Time for a FSMS Score in All Three Years 2012 - 2014
Calendar Year Municipalities That Have Not Filed in Time for a FSMS Score in All Three Years 2012 - 2014
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/persistentnonfilingmunis.pdfState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued. Department of Corrections and Community … Supervision and Treatment (SIST) parole officers to have a minimum number of monthly contacts with paroled … improper payments for services rendered by providers who do not meet federal and state requirements. In a follow-up, …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order
… Authority’s New York City Transit (Transit) needs to do a better job of maintaining its security and safety … maintained regularly. When security equipment fails it can have severe consequences.” MTA has taken steps to secure … 30 projects were delayed because no one was available to do the work from Transit’s pool of Small Business Mentoring …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-orderPlanning
… planning your financial future now. The more time you have to do this, the easier it will be for you to reach your goals. And no one knows your goals better than you do. After all, you should have the best understanding of …
https://www.osc.ny.gov/retirement/members/planningDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… worthy causes through check-offs on their personal income tax forms, but these funds often sit unused, according to a … that New Yorkers can support through personal income tax check-offs including fish and wildlife programs, missing … dedicated fees, interest and other revenues. While the tax check-off funds are subject to the state’s “blanket …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causes