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Oversight of the Pesticide Reporting Law

… of the Department of Environmental Conservation’s (Department) pesticide reporting database from … 31, 2015, and to determine the status of the Department’s efforts to implement an in-house database and web-based … water quality. We believe Department officials, DOH, and State policy makers should assess whether the limited …

https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-pesticide-reporting-law

State Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders

… them. Auditors further found DOH’s eMedNY computer payment system also incompletely incorporated controls to prevent … and procedures; and Improve DOH’s eMedNY computer system controls to apply sex offender status in the …

https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offenders

DiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays

… power to fix. As the MTA strives to improve the system for riders and overhaul its operations, we hope it takes a … construction, leading to delays and additional costs. For example, during an accessibility project to install … Act, Transit’s design neglected to raise the platform edge for passengers using wheelchairs. The mistake was discovered …

https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delays

Selected Aspects of Incident Intake and Investigation

… Purpose To determine whether the Justice Center for the Protection of People With Special Needs (Center) met … has law enforcement authority to protect and advocate for people with special needs who are served by six State … reports, and delegates some less serious cases to SOAs for investigation. The Center is also required to maintain a …

https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigation

DiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees

… are from users of E-ZPass with the rest through Tolls by Mail. In 2021, the Thruway collected $804 million from tolls … device isn’t returned another $16 fee is added. Tolls by Mail that aren’t paid in 30 days trigger a warning notice and …

https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-fees

Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance

… maintenance, and preservation of burial grounds for all not-for-profit cemetery corporations (cemeteries) in … usefulness as a risk assessment tool. Due to these data limitations, it is not currently feasible for the Division to … by a median of at least $25,500. These same data limitations not only prevent similar analysis for many …

https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance

State Comptroller DiNapoli Releases Audits

… audits have been issued. Department of Agriculture and Markets: Oversight of Industrial Hemp (2018-S-32) The … when reviewing applications, conducting inspections, and sampling plants. The department inspected only 57 percent … regulations over environmental laboratories. Find out how your government money is spent at Open Book New York . Track …

https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0

State Comptroller DiNapoli Releases Audits

… of New York and New Jersey (PANYNJ): Selected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties (2019-S-9) PANYNJ did not realize …

https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases School Audits

… Preparatory Charter School . “In an era of limited resources and increased accountability, it’s critical that … overestimated district expenditures from the 2010-11 through 2012-13 fiscal years, which caused the district to … does not have a firm agreement detailing what services are included. The absence of a clear and unambiguous contract …

https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0

CUNY Bulletin No. CU-520

… days of accrued leave. The payment is calculated on the employee’s annual salary (not including additional salary … These monies are taxable income, will be included in the employee’s taxable gross and are subject to all employment … income taxes. Income taxes will be calculated using the employee’s current Tax Marital Status and Withholding …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-520-2015-executive-compensation-plan-ecp-vacation-exchange

CUNY Bulletin No. CU-560

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-560-2016-executive-compensation-plan-ecp-vacation-exchange

City of Long Beach - Budget Review (B19-7-4)

… the fiscal year ended June 30, 2018, personal services and employee benefits accounted for 90 percent of revenue. This …

https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4

SUNY Bulletin No. SU-230

… These monies are taxable income, will be included in the employee’s taxable gross and are subject to all employment … income taxes. Income taxes will be calculated using the employee’s current Tax Marital Status and Withholding Allowances on the Update Employee Tax Data page. Payroll Register and Employee’s …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-230-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2015

DiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules

… inappropriate hiring and promotions. In one instance, an employee hired at an annual salary of $43,000 was promoted …

https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rules

DiNapoli: State Pays Drug Treatment Center Nearly $4 Million for Ineligible Expenses

… and property depreciation of about $700,000; Unsupported employee salaries and raises totaling about $500,000; …

https://www.osc.ny.gov/press/releases/2019/01/dinapoli-state-pays-drug-treatment-center-nearly-4-million-ineligible-expenses

State Agencies Bulletin No. 1082

… transactions using the new Earnings Codes beginning in Pay Period 11L, paychecks dated 9/22/11 Background New … track the number of hours worked, the specific program in which the extra service occurred, and to differentiate … EH1 REH EP1 REO ER2 REB ER3 REN Agency Actions Beginning in Pay Period 11L, agencies must submit Extra Service …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1082-new-extra-service-earnings-codes-office-mental-health-omh

The Alcott School – Compliance With the Reimbursable Cost Manual

… of $49,874 in unsupported staff time, and $2,568 in employee compensation that was reported as more than one …

https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manual

DiNapoli: Second Former Mechanic at State Police Garage Pleads Guilty to Felony

… degree, a felony, and petit larceny, a misdemeanor. At the time of his plea, he paid back $12,865 in restitution and was placed on interim … interim felony probation. As part of his plea, Relyea paid back $20,000. He is due back in court for sentencing in …

https://www.osc.ny.gov/press/releases/2021/09/dinapoli-second-former-mechanic-state-police-garage-pleads-guilty-felony