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Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… Objectives To determine if the Department of Environmental Conservation (DEC) is adequately monitoring … are being used consistent with the purposes defined in the Environmental Conservation Law. The audit covers the … waste tire management and recycling fee of $2.50 for each new tire sold, and DEC is authorized to use collected fees …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesState Comptroller DiNapoli Releases Municipal Audits
… not established written information technology policies or procedures for granting user access rights and has not developed formal back-up procedures or adopted an information breach notification policy. East … provides limited flexibility to address revenue shortfalls or unforeseen expenditures. The city's proposed budget …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: ESD Falls Short in Reporting Results of Economic Development Programs
… often Empire State Development Corporation is either late or not reporting on the results of economic development … 2016. Auditors found 27 of 57 of general outcome reports, or 47 percent, were not finished (see Exhibit A in the … not evaluated; and 93 of 152 program-specific reports, or 61 percent, were not completed (see Exhibit C in the …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-esd-falls-short-reporting-results-economic-development-programsDiNapoli: State Agency Overtime Costs Decreased 11.6% in 2023, First Decline Since 2016
… hours increased over this period by 6.78 million hours, or 42.6%. Pay rates also increased during this time, … from $661 million in 2014 to $1.2 billion in 2023, or a 7.8% average annual increase. In 2023, overtime as a … Corrections represented close to 6.2 million hours, or over 27% of all state agency overtime hours; OPWDD more …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-state-agency-overtime-costs-decreased-116-2023-first-decline-2016CUNY Bulletin No. CU-749
… purpose of this bulletin is to provide agency instructions for processing the December 2022 Uniform Allowance Payment. … Brotherhood of Teamsters, Local 237, provides for uniform allowance payment of eligible employees. Section … Agreement, as extended by the Memorandum of Agreement for Successor Agreements, between the City University of New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-749-cuny-december-2022-uniform-allowance-paymentReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… 2020. About the Program Homeless shelters across the State provide an array of services to families and adults, … homeless shelters (as of December 31, 2021) across the State. According to the U.S. Department of Housing and Urban … which together provide guidance on costs eligible for reimbursement. Key Findings The Office’s oversight processes …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseComptroller DiNapoli Releases Municipal Audits
… , City of Lockport , Rockland County , City of Troy and the Village of Victor . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-0NY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… New York State Comptroller Thomas P. DiNapoli and Dutchess … called the New York Achieving a Better Life Experience ( NY ABLE ) program, designed to help individuals with …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costsIX.6.D HHS Payment Management System – IX. Federal Grants
… project unless the federal agency approves an award date extension. The PMS also provides a feature to make …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemDiNapoli: New York State Common Retirement Fund Reaches Agreements With Portfolio Companies on Political Spending
… corporate contributions to any campaign on behalf of (or in opposition to) any candidate for public office, or to influence the general public with respect to an election or referendum. According to the report “ Collision Course ,” …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-portfolio-companies-politicalUnified Court System Bulletin No. UCS-91
… in Bargaining Units SK and SD who receive a paycheck or direct deposit advice dated November 30, 2005 and who did … on the payroll register and the employee’s paycheck stub or direct deposit advice. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-91-prepaid-legal-service-benefit-ucs-employeesCUNY Bulletin No. CU-352
… who elect to participate in the Health Benefits Buy Out Waiver Program and are also designated on the Buy Out Waiver Listing submitted by the CUNY University Benefits … January 15, 2009 Background The Health Benefits Buy Out Waiver Program is authorized under IRC Section 125 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-352-cuny-health-benefits-buy-out-waiver-program-payment-cycleState Agencies Bulletin No. 1526
… Purpose To remind agency personnel to take steps to safeguard employee information. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1526-use-new-york-state-employee-id-new-york-state-payroll-systemCUNY Bulletin No. CU-393
… who elect to participate in the Health Benefits Buy Out Waiver Program and are also designated on the Buy Out Waiver Listing submitted by the CUNY University Benefits … January 14, 2010 Background The Health Benefits Buy Out Waiver Program is authorized under IRC Section 125 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-393-cuny-health-benefits-buy-out-waiver-program-payment-cycleCUNY Bulletin No. CU-332
… who elect to participate in the Health Benefits Buy Out Waiver Program and are also designated on the Buy Out Waiver Listing submitted by the CUNY University Benefits … 2008, Pay Period 7C Background The Health Benefits Buy Out Waiver Program is authorized under IRC Section 125 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-332-cuny-health-benefits-buy-out-waiver-program-payment-cycleCity of Newburgh – Budget Review (B6-16-17)
… taxes. The City’s proposed budget complies with the tax levy limit. Key Recommendations Reduce reliance on …
https://www.osc.ny.gov/local-government/audits/city/2016/11/10/city-newburgh-budget-review-b6-16-17State Comptroller DiNapoli Releases Local Government Audits
… years. Also, the board did not adopt fund balance, reserve or budgeting policies or multiyear financial and capital plans. Meridale Fire …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-local-government-auditsAusable Valley Central School District - Medicaid Reimbursements (2018M-189)
… Audit Objective Determine whether the District claimed all Medicaid reimbursements to which it was entitled for … ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted and … from 2011-12 through 2014-15 or submit claims for all eligible services provided from 2015-16 through 2017-18 …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/ausable-valley-central-school-district-medicaid-reimbursements-2018m-189Town of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)
… that some meters were broken and had not been operating or repaired since March 2011. The Board did not establish procedures to provide guidance to the clerk or adequately segregate the clerk’s duties. Key …
https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186Town of Olean Volunteer Fire Company No. 1, Inc., - Controls Over Financial Activities
… Purpose of Audit The purpose of our audit was to determine whether controls were adequate to ensure that financial activity was properly recorded and … disbursement. The Company did not maintain records showing how many people bought tickets or attended all fund-raising …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/04/03/town-olean-volunteer-fire-company-no-1-inc-controls-over