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DiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… Demand for services, combined with the temporary loss of employee availability attributed to the pandemic, contributed …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recovery2022 Women’s History Month Celebration
… In honor of Women’s History Month, State Comptroller Thomas P. … Watch a replay of the event. Select the Play icon below to get started. Comptroller DiNapoli’s Gender Pay Gap Report In … to highlight this unfair pay disparity in the workforce. My analysis shows our country still has a long way to go in …
https://www.osc.ny.gov/events/2022-womens-history-monthXI-A.4 Procurement Card Use – XI-A. Purchasing
… and guidance on purchasing and paying with a Procurement Card (PCard) and requirements for online agencies when a purchase order (PO) is used in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a4-procurement-card-useXI-A.1.A Separation of Duties – XI-A. Purchasing
… Policies: According to the Standards for Internal Control in New York State Government , separation of duties is a … count the number of cases received, and record the number in the agency’s financial management system. A third employee … System (SFS) should access References and Resources in SFSSecure for guidance on managing system roles, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesXII.9.D Refunds Owed to the State – XII. Expenditures
… This section provides Business Units with guidance on how to process monies owed to the State using the Statewide Financial System (SFS) for a … for, the Business Unit has the following four options to recover the funds. This section outlines the process for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-stateOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… Objective To determine the extent of implementation of the three … audit report, Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (Report 2018-S-43 ). About the … for devastating consequences. In 2003, the Waste Tire Management and Recycling Act (Act) was enacted to ensure the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… included in our initial audit report, Improper Managed Care Premium Payments for Recipients With Duplicate Client … for Medicaid benefits is assigned a Client Identification Number (CIN), a unique identifier. Medicaid recipients may …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersDiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… records of senior executives were inaccurate and, as a result, executives accumulated $25,000 worth of leave time …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardOpinion 94-5
Whether the report of a town authorized by Town Law 11613 may include articles written by individual town board members in which the board member discusses various issues facing the town board
https://www.osc.ny.gov/legal-opinions/opinion-94-5Opinion 88-38
… This opinion represents the views of the Office of the State Comptroller at the time … from the fees imposed by section 8022. Similarly, we do not believe section 8019 provides any such exemption. … by section 8022. In summary, it is our opinion that: (i) nothing in the CPLR expressly grants an exemption to …
https://www.osc.ny.gov/legal-opinions/opinion-88-38State Agencies Bulletin No. 2258
… paychecks dated August 14, 2024. OSC Actions: At the request of PBANYS, OSC will automatically increase the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2258-police-benevolent-association-new-york-state-inc-pbanys-dues-increaseDiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… that five major companies in the New York State Common Retirement Fund's portfolio have adopted the Fund's request … that it's in their own interest to let daylight shine on corporate political spending," DiNapoli said. "The … political spending best serves the company's own bottom line and long-term value." DiNapoli's disclosure proposals …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributionsConsumer Protection: Testing of Retail Prices and Weighing and Measuring Devices (2024-MS-1)
… whether officials in 10 county (County) departments of weights and measures (Departments) adequately provided … consumer protections by helping to ensure the accuracy of retail prices and weighing and measuring devices. Key … consumer protections by helping to ensure the accuracy of retail prices and weighing and measuring devices. As a …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/consumer-protection-testing-retail-prices-and-weighing-and-measuring-devices-2024DiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… extreme weather over 10 years, but it remains uncertain if those plans will be accelerated or put off, given funding … by its own targets to maintain a debt burden that does not impact day-to-day operations. Currently, the MTA … in existing MTA revenue taxes would generate, and how much the MTA could borrow as a result. The state may also …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosState Agencies Bulletin No. 2296
… contribution limit of $34,750. The Deferred Compensation “Retirement Catch-Up” provision, available to employees in each of the last three years prior to normal retirement age, increases from $23,000.00 to $23,500, for a … year 2025. Employees are not eligible to choose both the “Retirement Catch-Up” and the “50 and Over Catch-Up” in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2296-deferred-compensation-maximum-contributions-limits-calendar-year-2025State Agencies Bulletin No. 2295
… amount will increase to $23,500 for calendar year 2025. An additional deferment is available to employees age … on the Savings Plans panel, should always be the first day of the current, unconfirmed pay cycle. To start or change … on the Savings Plans panel, should always be the first day of the current, unconfirmed pay cycle. To start or change …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2295-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaFood Insecurity Persists Post-Pandemic
… Introduction In March 2023, the Office of the State Comptroller reported … of New York households facing food insecurity at the height of the pandemic declined due to federal actions. 1 … to the survey indicated they sometimes or often went without enough to eat. Data from the first three months of …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicProgress Report: The MTA Capital Security Program - January 2010
In the wake of the events of September 11, 2001, the MTA initiated intense planning efforts to determine how to best protect its customers and key assets.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-19-2010.pdfOversight and Enforcement of the Rechargeable Battery Law (Follow-Up) (2023-F-35)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight and Enforcement of the Rechargeable Battery Law (Report 2021-S-19).
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/sga-2024-23f35.pdfAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up) (2023-F-15)
To determine the extent of implementation of the three recommendations included in our initial audit report, Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f15.pdf