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City of Troy – Budget Review (B18-5-8)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the …
https://www.osc.ny.gov/local-government/audits/city/2018/10/31/city-troy-budget-review-b18-5-8State Comptroller DiNapoli Releases Municipal Audits
… Milford , Village of Nassau and the Town of Pendleton . "In today's fiscal climate, budget transparency and … Leave Accruals (Suffolk County) Leave accrual records for business office employees were overstated by a total of 272 … Service Communication Surcharges (2017MS-4) Each county in this audit could improve controls over E911 revenues. One …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2NYS Common Retirement Fund Reports First Quarter Results
… The New York State Common Retirement Fund’s (Fund) estimated … period ending June 30, 2019, raising its estimated value to $216.2 billion, according to New York State … the nation. The Fund's fiscal year ends March 31. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/08/nys-common-retirement-fund-reports-first-quarter-resultsDepartment of Health (Department) Examination of Travel Expenses
… Law requires employees to certify each travel expense report is just, true and correct and the balance is due and … and submitting them for payment. For a complete copy of Report 2017-BSE01-02, click here . … The objective of our …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesSUNY Bulletin No. SU-227
… 1, 2015 Stipend Increase. Affected Employees Employees in the State University Graduate Student Negotiating Unit … who meet the eligibility criteria Background Chapter 183 of the Laws of 2014, which implemented the 2009-2016 … of the row being evaluated, the next available sequence number and the employee’s increased rate in the Pay Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-227-october-2015-stipend-increase-gsnu-employees-representedState Comptroller DiNapoli Releases Audits
… and Fees (Follow-Up) (2018-F-20) An initial report issued in August 2016 determined that approximately half the fines … and fees assessed by the TAB are never fully collected. In addition, inaccurate information written on summonses, … telephone numbers, contributes to collection difficulties. In a follow-up, auditors found the MTA made progress in …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-397
… miscellaneous earnings. Affected Employees CUNY employees in the title of Cement Mason Background The rate increases … rate chart and additional information are contained in a memorandum from Carmelo Batista, Jr. dated December 15, 2009. Effective Date(s) Increases may be submitted in Pay Period 23C (Institution), paychecks dated February 11, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-397-retroactive-rate-increases-cement-masonsSUNY Bulletin No. SU-333
… purpose of this bulletin is to provide agency instructions for processing the 10/01/2022 Stipend Increase. Affected … of America/Graduate Student Employees Union, provides for an increase in stipend and an increase in the minimum stipend of two percent (2.00%) for the 2022-2023 academic year. Effective Dates The October …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-333-october-2022-stipend-increase-gnsu-employees-representedDiNapoli: Local Sales Tax Collections Up Over 12% in Second Quarter of 2022
… Local sales tax collections in New York state totaled more than $5.5 …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-local-sales-tax-collections-over-12-second-quarter-2022Travel Card Transactions
… was to assess the timeliness of reconciling credit card transactions against expense reports and the appropriateness … days, also owes $105 back to the State for charging more on his travel card than he was entitled to receive in … reimbursement rates. In their response to our letter report, DED officials agreed our recommendations. DED will …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsSUNY Bulletin No. SU-315
… purpose of this bulletin is to provide agency instructions for processing the 10/01/2021 Stipend Increase. Affected … of America/Graduate Student Employees Union, provides for an increase in stipend and an increase in the minimum stipend of two percent (2.00%) for the 2021-2022 academic year. Effective Dates The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-315-october-2021-stipend-increase-gnsu-employees-representedOversight of Chronic Absenteeism (Follow-Up)
… of Chronic Absenteeism (Report 2017-S-52 ). About the Program Chronic absenteeism is a widespread problem, defined … climates, increase students’ risk for disengagement, low achievement, and dropping out, among other issues. … the Department’s goals of increased student engagement and achievement. The Department had taken steps to address …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followComptroller DiNapoli Releases Municipal Audits
… In addition, town officials were only able to account for 12,571 gallons (29 percent) of fuel valued at $23,325 out … to document employee IT security duties, provide guidance for using portable devices or require monitoring of networked … maintained. As a result, six employees were paid for 110.5 hours of leave time to which they were not …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0NYS Common Retirement Fund Reports First Quarter Results
… The New York State Common Retirement Fund’s (Fund) estimated return in the first quarter of the … and uncertainty will continue. We manage New York state’s pension fund to withstand tough challenges. That’s why the … The Fund remains one of the nation’s strongest public pension funds. Pew Charitable Trusts' latest analysis of …
https://www.osc.ny.gov/press/releases/2020/08/nys-common-retirement-fund-reports-first-quarter-resultsState Comptroller DiNapoli Releases Municipal Audits
… also found the board approved reimbursements to employees for medical benefit claims without ensuring they had adequate … (LLC) to lease and renovate temporary courthouse space for a 19-month period. Auditors found county officials did … and expenditure projections in the town’s adopted budget for the 2021 fiscal year are not reasonable. Auditors’ review …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0SUNY Bulletin No. SU-283
… Purpose The purpose of this bulletin is to provide agency instructions for … eligibility criteria are affected. Background Chapter 337 of the Laws of 2019, which implemented the 2019-2023 … of the row being evaluated, the next available sequence number and the employee’s increased rate in the Pay Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-283-october-2019-stipend-increase-gsnu-employees-representedUse of New York State Snowmobile Trail Development and Maintenance Funds
… Purpose To determine whether the New York State Snowmobile Trail … of Parks, Recreation and Historic Preservation (Parks) to prepare a plan to service the snowmobile trail miles in …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-funds-0Cost Reporting of Programs Operated by Gateway-Longview, Inc.
… government sources. Key Findings For our audit period, we disallowed a total of nearly $2.4 million in ineligible … of these related-party transactions totaled $7,042,903. We disallowed $1,999,744 for the amounts charged to the programs. We also disallowed $378,946 for items such as expenses …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations … in MMC or HARP who enroll in Medicare and do not need long-term services and support. However, recipients in MMC or HARP …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-and