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DiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… by the Triborough Bridge and Tunnel Authority (TBTA) and it is likely to increase. Even when uncollected tolls can be billed, law …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tollsDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… Their complete responses are included in the final audit report. For a copy of the audit, visit: …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyTown of Attica – Town Clerk (2015M-210)
… Purpose of Audit The purpose of our audit was to determine if the Clerk properly accounted for all money … perform an annual audit or retain an independent auditor to audit the Clerk’s books and records, as required by … Annually audit, or retain an independent auditor to audit, the Clerk’s records and document the audit steps …
https://www.osc.ny.gov/local-government/audits/town/2016/12/07/town-attica-town-clerk-2015m-210Financial Oversight of the Advantage After School Program (Follow-Up)
… Objective To determine the extent of implementation of the two … design and delivery of activities. OCFS awards contracts to eligible not-for-profit community and faith-based …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followDiNapoli: The Rockaways is on the Rise
… and business sales since Superstorm Sandy, according to a report released today by New York State Comptroller … rebuilding. "People are returning to the Rockaways because it's a great place to live," DiNapoli said. "With record job … developments projects in the pipeline, the Rockaways is coming back. Today's report shows how far the Rockaways …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-rockaways-riseCompliance With School Safety Planning Requirements
… school shootings – compels school districts nationwide to plan for the unthinkable. Since 2000, New York State schools have been required to develop and regularly review school safety plans … building. The safety teams are composed of stakeholders from the schools and districts, including representatives …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsTown of Willsboro – Audit Follow-Up (2014M-68-F)
… Purpose of Audit Review The purpose of our review was to assess the Town’s progress, as of May 2016, in … were not implemented. … The purpose of our review was to assess the Towns progress as of May 2016 in implementing …
https://www.osc.ny.gov/local-government/audits/town/2016/08/05/town-willsboro-audit-follow-2014m-68-fTown of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)
… Purpose of Audit The purpose of our audit was to examine internal controls over water rents in the Napanoch … Napanoch Water District, which provides water service to approximately 448 customers, totaled $201,621 for 2015. … since March 2011. The Board did not establish procedures to provide guidance to the clerk or adequately segregate the …
https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186CUNY Bulletin No. CU-414
… Purpose To provide the State University of New York (SUNY) and the … employees in PayServ who are hired under the HIRE Act, and to explain how the Office of the State Comptroller (OSC) will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-414-hiring-incentives-restore-employment-act-hire-actState Agencies Bulletin No. 1130
… not all agencies have completed their Cost Center Mappings or finalized their chart field assignments in SFS. As a … for the FDR1. The results of FDR1 will be available in SFS or on the agencies M161 file during the agency soft go live … in SFS. Bulk load Agencies can review the M161 file or load the M161 files to their own systems as they would in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsalCUNY Bulletin No. CU-210
… Purpose To inform agencies of a new Automotive Service Worker ACO … 4.83%. OSC Actions Existing Records The following titles have been identified by CUNY Central Administration as … for these employees. Arrears Codes Two new Deduction Codes have been created to recover arrears for Chapter 414/Chapter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-210-new-additional-compensation-option-aco-new-york-cityPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… Objective To determine the extent of implementation of the four … by a physician with a history of negligence unknown to the patient. Pursuant to the Act’s amendments to the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followUnified Court System Bulletin No. UCS-326
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase for … in Bargaining Unit F8 are affected. Background Pursuant to the request from Suffolk County Court Employees … 17, 2023, a vote was taken and passed on April 13, 2023, to increase membership dues from $15.00 to $20.00 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-326-suffolk-county-court-employees-association-dues-increaseUnified Court System Bulletin No. UCS-328
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … detailed in the Labor Relations Memorandum are extended to the Management Confidential and Unrepresented employees … and while in an eligible Bargaining Unit are eligible to receive the April 2022 and/or April 2023 Increases to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-328-april-2022-and-april-2023-state-new-york-unified-court-systemUnified Court System Bulletin No. UCS-327
… Purpose : The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … while in an eligible Bargaining Unit are eligible to receive the April 2021, April 2022 and/or April 2023 Increases to Senior Officer Series Differential provided the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-327-april-2021-april-2022-and-april-2023-state-new-york-unifiedBenefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… Objective To assess the extent of implementation of the four … Employment ( 2020-S-41 ). About the Program According to the 2021 American Community Survey (ACS), there were …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followHazard Mitigation and Coordination
… York City Emergency Management (NYCEM) adequately monitors and coordinates with New York City agencies for natural hazard mitigation, evacuation, and continuity of operations. The audit covered the period … hit New York City 10 years ago, on October 29, 2012, and in its wake left hundreds of thousands of New Yorkers …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationCost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
… audit found that New York’s current Medicaid payment rules for Medicare Part C cost-sharing liabilities compared … there is a clear inconsistency in Medicaid payment rules for Medicare Part B and Part C outpatient services that …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/cost-saving-opportunities-payments-medicare-part-c-claims-followEast Bloomfield Central School District - Network and Financial Software Access Controls (2022M-68)
… Audit Objective Determine whether East Bloomfield Central School District (District) officials ensured network and financial … action. … Determine whether East Bloomfield Central School District District officials ensured network and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/east-bloomfield-central-school-district-network-and-financial-softwareDiNapoli: Former Village of Sherman Treasurer Arrested for Alleged Theft of $20,000
… battle to service its residents with precious little money. Every dollar stolen is a dollar not spent on the … cash village tax payments and, instead, pocketed the money. After the Village of Sherman’s Mayor Colleen Meeder … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-former-village-sherman-treasurer-arrested-alleged-theft-20000