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Comptroller DiNapoli Releases State Audits
… Department of Health (DOH) – Inappropriate Medicaid Payments for Recipients with Multiple Identification Numbers …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-auditsAccounts Payable Advisory No. 29
… Subject : Certifying Controls over the Agency’s Payment Process Reference : Guide to Financial Operations: Chapter … Program) to assist with the certification due by April 30, 2025, and provide the additional area of review for the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationDiNapoli Releases Recommendations From Decarbonization Advisory Panel
… Comptroller Thomas P. DiNapoli today released the report from the Decarbonization Advisory Panel. The report examines … pension fund, was formed by Gov. Andrew Cuomo and DiNapoli in 2018 and members were appointed in March 2018. It is … evaluate managers, direct engagement and define exclusion from the Fund’s portfolio; The panel did not recommend the …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panelDiNapoli and William Glasgall Op-Ed
… 2021, the federal government sent an unprecedented amount of money to states and localities to blunt the impact of … important questions: How have these funds been used? How do state and local finances look in the aftermath of the … finances and commitments of a state or local government when evaluating a municipal bond. Taxpayers and voters …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-and-william-glasgall-op-edState Agencies Bulletin No. 1615
… Purpose To provide instructions for processing payroll deductions for the SEFA Campaign for the 2018 … apply to agencies that are not currently customers of the NYS Business Services Center (BSC). For those agencies that … Amount of Deduction, Employee’s Agency Code, Employee’s NYS Emplid and Name. Agencies are required to enter 2018 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1615-2018-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 1693
… Purpose To provide instructions for processing payroll deductions for the SEFA Campaign for the 2019 … apply to agencies that are not currently customers of the NYS Business Services Center (BSC). For those agencies that … Amount of Deduction, Employee’s Agency Code, Employee’s NYS Emplid and Name. Agencies are required to enter 2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1693-2019-state-employees-federated-appeal-sefa-campaignDiNapoli Releases Fiscal Stress Scores for 17 Cities
… July 31. This includes the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. “Fiscal stress scores have … Buffalo, Corning, Hornell, Lackawanna, Long Beach, Olean, Rochester, Salamanca, Syracuse, Utica, Watertown and White … fiscal stress” category. A total of 101 municipalities and school districts have been classified in some level of fiscal …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-releases-fiscal-stress-scores-17-citiesState Agencies Bulletin No. 921
… are not affected. This is an employer tax. All employee payroll expenses of agencies located in downstate New York … to Chapter 25 of the Laws of 2009, Article 23, the NYS Department of Taxation and Finance has imposed a new tax … has been in that location since then. Note: Underfilled NYS positions can have a position code of 9999. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/921-metropolitan-commuter-transportation-mobility-taxEn-Con Police Disability – En-Con Police Officers Plan
… benefit if, at the time of filing, you are: Under age 60. Physically or mentally unable to perform your duties …
https://www.osc.ny.gov/retirement/publications/1822/en-con-police-disabilitySelected State Agencies’ Roles in Financial Literacy
… to real-life situations. For example, based on 2018 survey data, the Financial Industry Regulatory Authority … which is responsible for posting the information on its website. The law required all agencies and authorities to … a link to NYSOFA’s website. DOS, OTDA, and SUNY have access to information and data that may help them evaluate …
https://www.osc.ny.gov/state-agencies/audits/2022/09/14/selected-state-agencies-roles-financial-literacyState Agencies Bulletin No. 1938
… Change in Comp Rate Codes Transfers between agencies Work schedule for CAL teachers Restoration of health insurance for … Pay earnings codes must be restarted by the agency (e.g., Inconvenience Pay Full – IPF). Prevention of Automatic … be automatically added. Note: The Comp Rate Code of the NYS Position must be the same as the budgeted position. If …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1938-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Village of Monticello – Payroll (Sullivan County) Village officials … resolutions, undocumented verbal agreements and a lack of oversight, training and controls, the village’s deputy … by $49,000 with two officers accounting for $39,000 of the total. The payroll clerk accrued and used unauthorized …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces State Contract & Payment Actions for October 2014
… and payments entered into by the state. This builds on his commitment to added transparency via his Open Book New …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014East Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)
… was to examine internal controls over financial operations for the period January 1, 2011 to April 30, 2012. Background … and has 57 volunteer members. The District’s budgets for 2011 and 2012 were $515,500 and $524,500, respectively. … over 11 hours a day, seven days a week, every week, for 16 months. The Board did not have written policies and …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operationsSaratoga County – Financial Condition (2013M-235)
… appropriations for the 2013 fiscal year adopted budget are approximately $234 million, funded primarily by real … 2012. The negative financial trends realized by the County are a result of the operating deficits in Maplewood Manor … in the general fund and continue to ensure that budgets are structurally balanced without depleting the unexpended …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/saratoga-county-financial-condition-2013m-235Allegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… Purpose of Audit The purpose of our audit was to examine the ACIDA’s internal controls over employee … process for certain projects from January 1, 2008, to August 31, 2012. Background The overall goal of IDAs is to advance the job opportunities, health, general prosperity, …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalOpinion 97-10
… bidding would be required. We note, nonetheless, that when section 109-b did authorize installment purchase …
https://www.osc.ny.gov/legal-opinions/opinion-97-10State Agencies Bulletin No. 1148
… Purpose To provide agency procedures to process retroactive Longevity Payments and adjustments for overtime payments. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1148-retroactive-april-2011-50000-longevity-payments-long-term-seasonalState Comptroller DiNapoli Releases Audits
… indicated Medicare Advantage Plans did not cover services when they actually did. Auditors also found improvements are … Housing Programs and the COVID Rent Relief Program (Follow-Up) (2024-F-21) Homes and Community Renewal (HCR) receives … Payments for Durable Medical Equipment Rentals (Follow-Up) (2024-F-18) Medicaid recipients receive necessary …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsSUNY Bulletin No. SU-150
… 21P earnings due. If the employee worked in the 2007-2008 school year, the agency must submit a Balance of Contract in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-150-restoration-contract-pay-and-additional-pay-suny-21p