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State Comptroller DiNapoli Releases Audits
… audits and examinations have been issued. Department of Financial Services (DFS): Oversight of the Title Insurance … Collect Fines and Fees (Follow-Up) (2018-F-20) An initial report issued in August 2016 determined that approximately … in the initial report. Department of Health (DOH): Examination of Travel Expenses (2017-BSE01-02) Auditors found …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsDiNapoli: Small Business Growth in New York Outpaced National Average
… Employment among New York’s small businesses has increased slightly faster than … York. Small businesses provided more than $212 billion in payroll, nearly 40 percent of the total private sector …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-averageReal Estate Portfolio (Follow-Up)
… lasts 50 years and includes a land management plan for property affected by the hydroelectric plant. Any decisions … to maintain adequate inventory controls for all of its property and to periodically review this inventory to …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followState Agencies Bulletin No. 1727
… agencies instructions for processing the 2019 Special Assignment to Duty Pay Affected Employees Employees of the … contained in the 2016-2021 Agreements between the State of New York and the Civil Service Employees Association (CSEA) and a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1727-2019-special-assignment-duty-pay-calendar-year-2018SUNY Bulletin No. SU-273
… Lump Sum Payment for M/C BU13 employees to be distributed at the discretion of the campus president. Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-273-discretionary-lump-sum-payments-state-university-new-yorkSUNY Bulletin No. SU-264
… Purpose To provide instructions to agencies for processing United University Professions (UUP) 2017 $600 … Unit 08 who meet the eligibility criteria except for employees in the following titles: Title Job Code … the one-time lump sum payment. Bargaining Unit = 08 Salary Grade = 980 Pay Basis Code = ANN, CYF, 21P, CYP, CAL, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-264-2017-united-university-professions-uup-600-lump-sumSUNY Bulletin No. SU-262
… for eligible employees on full assistantships employed at University Center campuses. Subsequent Rows If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-262-october-2018-stipend-increase-gsnu-employees-representedNYS Common Retirement Fund Reports First Quarter Results
… estate and real assets (8.5 percent) and absolute return strategies and opportunistic alternatives (3.6 percent). In …
https://www.osc.ny.gov/press/releases/2019/08/nys-common-retirement-fund-reports-first-quarter-resultsControls Over Selected Expenditures
… Purpose To determine if the Office of Victim Services' (OVS) internal controls ensure that … an innocent crime victim or a dependent relative, and must report the crime within one week; file a claim within one … directly reimbursing licensed providers for forensic rape examination (FRE) services. In addition to these services, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresDepartment of Health (Department) Examination of Travel Expenses
… expenses were not appropriate. This includes lodging, meal, and fuel expenses for which there was no business purpose, meal allowance expenses the employee was not entitled to receive, …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesMedicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… million was paid for inpatient claims that were billed at a higher level of care than what was actually provided; $1 …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… the costs reported by Amerimed Kids, LLC (Amerimed Kids) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Kids informed SED of its intent to close the SEIT program. Key Findings For the three fiscal years ended June 30, 2015, … the expenses allocated to the programs, as required. Key Recommendation SED should review the exceptions …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualDiNapoli: Regional Land Banks Fighting Urban Blight
… DiNapoli today released a report on the progress regional land banks are making in helping communities fight blight and … zombie properties. New York currently has 15 active land banks throughout the state that acquire properties in an … General Eric Schneiderman and is funded, in part, by financial settlements with large banks involved in the …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-regional-land-banks-fighting-urban-blightState Comptroller DiNapoli Releases Municipal Audits
… The city will likely incur an operating deficit of at least $400,000 unless significant and immediate spending …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… potential uses for the funds including needed repairs at the highway garage or road improvements, but have not …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Coxsackie-Athens Central School District , New Suffolk Common School District … reviewed. During the past two years, the district's total fund balance has increased nearly $1.6 million, or 43 … Manor Central School District to share a business official position. As a result, district officials reduced …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … Also, the city's proposed budget does not comply with the property tax levy limit. Onondaga County Probation Department …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0City of Troy – Budget Review (B18-5-8)
… that may require additional funds. The City’s capital plan for the purchase of equipment and vehicles for the …
https://www.osc.ny.gov/local-government/audits/city/2018/10/31/city-troy-budget-review-b18-5-8State Agencies Bulletin No. 1666
… for use in PayServ OSC will provide a spreadsheet of all current position pools that are associated with a chart … the above mentioned due dates, OSC Payroll will move all positions attached to the lapsing position pool to the … make the necessary changes. OSC Payroll will also update all pools that contain chartfield strings due to lapse to a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1666-sfs-chartfield-strings-payserv-09142018-09282018-lapse-datesState Agencies Bulletin No. 1559
… assignment constitutes an exposure to inherent danger by virtue of unavoidable proximity to vehicular traffic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1559-2017-special-assignment-duty-pay-civil-service-employees-association