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Comptroller DiNapoli Releases State Audits
… School of Professional Studies (CUNY SPS): Procurement Card and Travel Card Purchases (2013-S-39) CUNY SPS charged over … require. For fiscal years 2009 to 2011, SPS used a procurement card to purchase a total of $283,701 in …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsDiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… and theft do not compromise New York’s education system or its students." Kramer admitted that the now-defunct … $418,000 paid to six of his relatives who performed little or no work for the special education programs over a … a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesState Agencies Bulletin No. 2012
… available to process a Report of Check Returned for Refund or Exchange (AC-230) until approximately five to seven (5-7) … the payroll office of a direct deposit account change or closure during the SFS black out period, ensure the … may be directed to the DD Returns and Reversals mailbox or the Payroll Reversal and Exchange mailbox, as appropriate. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2012-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsLong-Term Care Ombudsman Program (Follow-Up)
… investigating, and resolving complaints made by or on behalf of residents in a timely manner; establishing … providing services. Although ombudsmen may be paid staff or volunteers, the Office relies heavily on a large corps of … use for analysis at the facility, regional program, or complaint level, which may limit its usefulness in …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followOperational Training and Medical Assessments of Train Crews (Follow-Up)
… trains in revenue and non-revenue road service in a yard or terminal; prepare trains for road service and switch cars … crews, and that TOs and Conductors did not always meet or complete Refresher Training requirements. Our review of … 16 employees (35 percent) received a passing grade of 80 or higher on the final test, while 23 employees (51 percent) …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followNew Customer-Focused Subway Metrics
… made during its calculation of subway APT, ATT, and AJT or the limitations of the data used. APT and ATT depend on … leg of their trip together to obtain the total APT, ATT, or AJT of their trip. However, based on the published … in its documentation as measures, indicators, or metrics. … To determine whether New York City Transits …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsCity of Yonkers – Budget Review (B20-6-4)
… before it can be used. If the fund balance is not approved or available at year end, the District could have an … Either approve the appropriation of fund balance or eliminate the potential funding gap if fund balance … and provide a financing source for tax certiorari refunds or settlements. Review the estimates for firefighting …
https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4Oversight of Direct Placement of Children (Follow-Up)
… a child is placed in the direct custody of a relative or suitable person under the jurisdiction of the court. In … that children placed in the direct care of relatives or suitable persons via FCA Section 1017 are placed in a safe … the same type of centralized standards, policies, or procedures for Local Districts to follow in supervising …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followDiNapoli Releases Annual IDA Report
… that summarizes the performance of IDAs issued today by New York State Comptroller Thomas P. DiNapoli. “Projects … for 45,629 (25 percent) of job gains closely followed by finance, real estate and manufacturing, each with just … In addition to reviewing the financial reports submitted by IDAs, the Office of the State Comptroller audits IDAs and …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-annual-ida-reportState Agencies Bulletin No. 1843
… will appear. To avoid confusion, we suggest not naming or saving any query beginning with LQ_ or place any query in the LOCKED folder. When performing a … of the query name. Do not use the folder named LOCKED or LQ for your queries. A suggestion to quickly find queries …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psqueryState Comptroller DiNapoli Releases Municipal Audits
… adequate written IT policies for network user access, online banking, and breach notification. The board did not …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0XI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… subdivision of the State, another state, etc.) is a contract and, as such, must receive OSC approval under … AND DEPARTMENTS In an opinion dated June 9, 1980 (1980 Op Atty Gen 81), the Attorney General of the State of New … are not formal contracts and should not contain standard contract provisions. In light of this opinion, OSC has …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsMedicaid Program – Managed Care Payments to Unenrolled Providers
… by DOH for not meeting Medicaid program standards, or automatically withdrawn by DOH’s claims processing and … (in-network and out-of-network) who were excluded from or otherwise ineligible for the Medicaid program. (Note: … who were excluded from receiving Medicaid payments or who should be further reviewed by DOH due to past …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providersNew GASB Standards
… Contract Reviews and Other Implementation Considerations (Video) KPMG Fixed vs. Variable Payments (Video) KPMG Reasonably Certain Criteria (Video) Office of the State Comptroller Guide to Financial …
https://www.osc.ny.gov/state-agencies/guidance/new-gasb-standardsState Agencies Bulletin No. 2318
… available to process a Report of Check Returned for Refund or Exchange (AC-230 Worksheet) until after the SFS blackout … the payroll office of a direct deposit account change or closure during the SFS black out period, ensure the … may be directed to the DD Returns and Reversals mailbox or the Payroll Reversal and Exchange mailbox, as appropriate. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2318-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsUnclaimed Funds Survey
… about our website. If you are having a technical issue or have a question related to your claim, please contact us . …
https://www.osc.ny.gov/unclaimed-funds/resources/unclaimed-funds-surveyVirgil Fire District – Internal Controls Over Financial Operations (2012M-329)
… whether District controls are adequate to ensure that financial activity is properly recorded and reported and that … However, because it is not reviewing monthly bank statements or bank reconciliations, the Board cannot verify …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/17/virgil-fire-district-internal-controls-over-financial-operations-2012m-329Binghamton-Johnson City Joint Sewage Treatment Plant – Sewage Operation Costs (2015M-213)
… Ensure that the new facility is constructed by or before the DEC deadline to avoid any penalties or fines. Continue to monitor sewage treatment costs, …
https://www.osc.ny.gov/local-government/audits/city/2015/12/18/binghamton-johnson-city-joint-sewage-treatment-plant-sewage-operation-costs-2015mCUNY Bulletin No. CU-427
… will be included in the employee’s regular paycheck or direct deposit advice dated July 28, 2011, Pay Period … payment amount will appear on the employee’s paycheck stub or direct deposit advice. Tax Information CUNY Health …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-427-cuny-health-benefits-buy-out-waiver-program-payment-cycleCUNY Bulletin No. CU-419
… will be included in the employee’s regular paycheck or direct deposit advice dated 1/13/11, Pay Period 20L/21C … payment amount will appear on the employee’s paycheck stub or direct deposit advice. Tax Information CUNY Health …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-419-cuny-health-benefits-buy-out-waiver-program-payment-cycle