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State Comptroller DiNapoli Releases Audits
… for state reimbursement, including $541,775 paid to 38 individuals who did not work in VOA-GNY's SED preschool … million in improper Medicaid payments for costs related to administering Vaccines for Children program vaccines … implemented, and three were not implemented. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0DiNapoli: Contribute to a NY 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes
… York 529 College Savings account today and give the gift of savings for higher education this holiday season,” said … Advisor-Guided Plan. The Direct Plan offers a broad array of investment options, including three age-based investment … taxpayers with better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-contribute-ny-529-college-savings-account-and-deduct-10000-your-state-taxesState Comptroller DiNapoli Releases School Audits
… Central School District – Procurement (Genesee County) The purchasing agent and claims auditor did not always ensure … enforced, collected, recorded and remitted to the business manager for deposit. Finn Academy: An Elmira Charter School – … Castle Union Free School District – Financial Management (Westchester County) For the 2017-18 fiscal year, the district …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… the Office of the Comptroller for its assistance and accounting expertise in the investigation and prosecution of … the treasurer maintain accurate, complete and up-to-date accounting records that document all cash receipt and … in the audit. To read the audit, visit: http://osc.state.ny.us/localgov/audits/firedists/2015/oakfield.pdf DiNapoli …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftTrash Can Free Stations Pilot Program
… (Subways) engages in several activities to maintain station cleanliness. It removes and disposes 14,000 tons of … of rodents.” Transit began the pilot at two stations, 8th Street on the “R” line and Flushing-Main Street on the number “7” line (Phase I). Subsequently, SEO …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programCUNY Bulletin No. CU-118
… the appropriate Benefit Plan from the drop down list. This selection should be identical to that in the employee's full … full time record is at a community college, this selection should reflect that made at the community college. … Select the appropriate Tier from the drop down list. This selection should be identical to that in the employee's full …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-118-tiaacref-pensionability-adjunct-earningsKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… reported on the CFR to supporting documentation (e.g., payroll ledgers) and found that there was no supporting …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualUnited HealthCare – Empire Plan Drug Rebates
… To determine if United HealthCare Insurance Company of New York (United) credited the Department of Civil Service … contracted with United to administer the Empire Plan’s prescription drug program between January 1, 2008 and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesState Agencies Bulletin No. 710
… Purpose To inform agencies of the process for reporting line number changes and to … Data that is subsequent to the effective date of the line change, the incumbent will not be automatically updated. In … Request page and enter the effective date of the line change and the Reason of CHL . A position change must be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/710-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2007State Comptroller DiNapoli Releases Municipal Audits
… Dwelling Property Inspections , Orleans County Soil and Water Conservation District and the City of Yonkers . "In … 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… is responsible for protecting the environment and public health by ensuring the expeditious cleanup of petroleum …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-countyState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … audits of the Village of Avon , Town of Bolton , McLean Fire Department , South Farmingdale Fire District , …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 1255
… responsibility regarding Tier 6 contribution rates for the New York State Teachers Retirement System. Affected Employees … System. The NYS Teachers Retirement System defines salary for percentage employees as: Annual Salary multiplied …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1255-new-york-state-teachers-retirement-system-nystrs-tier-6-contributionStatewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… including the revocation, cancellation, and suspension of liquor licenses. Our audit focused on compliance with certain provisions of the ABC Law and related rules and regulations at the State … to ensure they are in compliance with the ABC Law. When a licensee is non-compliant, the Authority can impose a …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsCUNY Bulletin No. CU-334
… 2/13/06 Pay Change, followed by the 8/28/06 Pay Change. To increase the hourly rate(s), the agency must submit the … Worker hired before April 28, 2006 will be paid the new salary rates. Any Maintenance Worker hired on or after April 28, 2006 will be paid a suppressed salary rate for two years. Please refer to the memorandum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-334-retroactive-rate-increases-maintenance-workers-cunySUNY Bulletin No. SU-180
To explain OSC and agency procedures for the use of the leap year salary calculation
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-180-leap-year-salary-calculation-fiscal-year-2011-2012-sunySelected Financial Management and Administrative Practices
… (NCPA) operates in compliance with governing statutes and guidelines. Our audit covers the period January 1, 2010 … estates of individuals who die intestate (without a will) and leave either no known heirs or heirs who are not … the estate. They are responsible for collecting, securing, and liquidating each assumed estate’s assets in order to pay …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesPipeline Safety Oversight
… petroleum products, and other highly volatile, flammable, or toxic liquids. As of 2014, New York had 91,181 miles of … are accurately documented and supported in the Operators’ or independent third parties’ files. Develop procedures to …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… Objective To determine whether the New York City Department of Homeless Services is effectively monitoring its contract … 30, 2019. About the Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department of Social Services (DSS), is …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteXIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… If the former employee is doing business with the State in a new capacity, unrelated to their State work, those payments … status in PayServ and SFS changes to inactive. Although a proxy can create expense reports after an employee becomes … Profile Then, the EDA should use the Search By function to identify the employee using the Last Name or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employees