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DiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… urge Hempstead’s administrators and school board members to act immediately and address the issues contained in this report.” DiNapoli’s office found a number of payments to administrators that raised concerns. This includes the … Johnson receiving biweekly paychecks that were $7,000 to $11,000 more than she was contractually entitled to for …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtState Agencies Bulletin No. 1630
… Comment that includes the calculation of the adjustment. Tax Information These monies are taxable income, will be … using the employee’s current Tax Marital Status and Withholding Allowances on the Update Employee Tax Data page … income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1630-new-double-time-overtime-earnings-codes-eligible-civil-serviceOpinion 92-48
… school district which sells a capital improvement financed by the issuance of outstanding obligations need not establish … subject to the limitations in section 6-l as amended by 413 of the Laws of 1991. This conclusion applies without … subsequent amendment of 6-l of the General Municipal Law by section 32 of chapter 413 of the Laws of 1991. General …
https://www.osc.ny.gov/legal-opinions/opinion-92-48Opinion 95-20
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. FEES -- Court Fees (filing fees paid in Surrogate's Court proceedings seeking multiple relief) COURTS -- …
https://www.osc.ny.gov/legal-opinions/opinion-95-20DiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… New York City for the 2011-12 school year, identifying a total of 935 unreported VADIR incidents at six of the … The unreported incidents included assaults, bullying, drug use and possession, weapons possession and burglary. … identified by auditors, including an arson and 11 drug possession incidents; Fulton Junior High School reported …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawComptroller DiNapoli Releases School District Audits
… or document sufficient evidence to demonstrate whether the vendor selected was a prudent and economical use of public …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… period. This occurred because the board has not adopted a payroll policy and district officials have not established …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2State Agencies Bulletin No. 1166
… refunds for affected employees. This new earnings code is ONLY to be used for this purpose; any other adjustments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1166-2011-2012-deficit-reduction-plan-refunds-certain-employees-representedMedicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
… to be submitted to the Department for its prior approval at least 90 days prior to the management contract’s proposed … effective date. Also, we found that WellCare paid CHMI at least 35 percent more than the amounts that the Department …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-careState Agencies Bulletin No. 1027
… Units 03 and 04 Background The Governor’s Office of Employee Relations has approved funding for the payment of the Work Related Clothing Allowance for CSEA Bargaining … Allowance for Bargaining Unit 04, pursuant to Article 49 of the OSU 2007-2011 Agreement and Articles 49.1 and 49.2 of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1027-2010-csea-work-related-clothing-allowance-bargaining-units-03-and-04State Agencies Bulletin No. 744
… on September 1, 2007 for PEF employees with a Pay Basis Code of CAL or on the first day of the academic year for employees with a Pay Basis Code of 21P . Payments will be included in Administration … in the employee’s Job Data record using the Action/Reason code of PAY/MST (Pay Rate Change/Merit Step) with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/744-2007-merit-step-payments-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 748
… of OSC’s automatic processing of the Merit Step payments and to provide instructions for payments not processed automatically. Affected Employees … Bargaining Unit 05 Effective Date(s) Merit Step payments for October 2007 are payable: September 27, 2007 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/748-october-2007-merit-step-payments-employees-represented-public-employeesDiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… levels are maintained by the operator and that qualified employees are on staff in accordance with contract …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersSUNY Bulletin No. SU-74
… Purpose To notify agencies of the procedure for processing summer … the payroll in their regular positions and will continue to be paid. Summer Session Payment Procedures Summer session … If the summer session is worked in a different agency, submit a Concurrent Hire or Rehire, whichever is appropriate, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-74-suny-summer-session-proceduresState Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… those children, according to an audit released today by State Comptroller Thomas P. DiNapoli. "Children in foster … past due. Auditors also found ACS has not established a standard for when progress notes should be entered in … report. Read the report , or go to: http://www.osc.state.ny.us/audits/allaudits/093018/sga-2018-16n2.pdf Find out how …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-childrenSUNY Bulletin No. SU-103
… Purpose To provide instructions to agencies for processing M/C Discretionary Increases. Affected … was paid by all agencies using the same Employee Record Number. For eligible employees who have worked in more than … use Earn Code AJR (Adjust Raise) on the Time Entry page to report all retroactive changes due to the implementation of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-103-suny-management-confidential-bu-13-discretionary-increasesState Comptroller DiNapoli Releases Audits
… Financial Oversight of the Advantage After School Program (2016-S-39) OCFS has some appropriate controls to limit program contract spending, including a maximum cost per child of $1,375 and a maximum allowable contract budget, … calculated by multiplying providers' maximum average daily attendance (MADA) by the $1,375 maximum per child. OCFS …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsOpinion 90-30
… record". Further, Real Property Law, §321 prescribes the form of the satisfaction instrument and sets forth the duties … any discharge of mortgage presented to him in proper form (Real Property Law, §321[2], [3]), regardless of who …
https://www.osc.ny.gov/legal-opinions/opinion-90-30Opinion 2006-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … and extend water districts upon petition of a prescribed number of owners of taxable real property within the proposed … 26, 2006 David J. Wukitsch, Esq., Town Attorney Town of New Baltimore 1 The State Comptroller’s approval is required …
https://www.osc.ny.gov/legal-opinions/opinion-2006-2Opinion 2006-3
… annual budget estimate of expenditures specify four major categories of expenditures: (1) the amount of money necessary … department that must be credited to the four highway categories (see, e.g. Highway Law §§142-b[5], 142-c[5]; 1981 …
https://www.osc.ny.gov/legal-opinions/opinion-2006-3