Search
DiNapoli: Former Clerk/Treasurer of Village of Norwood Pleads Guilty to Stealing Over $70K From Village
… State Comptroller Thomas P. DiNapoli, St. Lawrence County District Attorney Gary Pasqua and the New … of the Village of Norwood, pleaded guilty to grand larceny in the second degree for stealing $73,725 from the village. “Nancy Berger treated the village as her personal bank account and abused the public’s trust,” …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-clerktreasurer-village-norwood-pleads-guilty-stealing-over-70k-villageDiNapoli: MTA Budget Outlook Improves
… The Metropolitan Transportation Authority (MTA) is on … the next capital program. “The MTA’s financial outlook is much improved. While funding the next capital program and … financial burden on commuters.” Since February, the MTA has eliminated the 2014 budget gap and reduced out-year gaps …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesState Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… On the second anniversary of the Jan. 6 attacks on the U.S. Capitol, New York State … and Zoom Video Communications , ask the companies to publicly report monetary and nonmonetary contributions and … also request the reports be publicly disclosed. The Fund is in discussions with some of the companies regarding …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spendingState Agencies Bulletin No. 1990.3
… No. 1990.2 Purpose The purpose of this bulletin is to provide information and processing instructions regarding … pm on 12/01/2021. Agencies should begin using the new Time Entry Overtime Earnings Codes in Institution Pay Period … 2.5 times their regular rate of pay using one of the new Time Entry Overtime Earnings Codes: Title Job Code Title Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19903-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1987.3
… This bulletin supersedes Payroll Bulletin No. 1987.2 Purpose The purpose of this bulletin is to provide … allow OMH to establish a temporary overtime rate of 2.5 times the employee’s regular rate of pay for. The new … Description Associated Retro Code Original Earns Code C25 Covid-19 OT for Ann 2080 2.5 RC5 C72 CH5 Covid-19 OT …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19873-pilot-program-establishing-temporary-overtime-rate-employees-certainDiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… Authority (MTA)'s New York City Transit is taking too long to correct safety-related defects in subway stations, … and take appropriate action. If actions are not required, document the reasons why. Require supervisors and other … Develop and implement formal procedures to document how tests of customer assistant intercoms are to be performed …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsDiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… An audit of the Tonawanda Housing Authority (THA) has revealed … to others. For years, the authority has not operated in a fair and equitable, efficient or transparent manner and has … information, in a complete and accurate manner, so it can effectively monitor authority operations. Additionally, …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021
… motor vehicles driven in New York State possess adequate insurance coverage, or are financially secure, to compensate … of administering the Acts and assessing these expenses on insurance carriers that issue policies or contracts of automotive …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… by statute, rule or regulation shall contain the following statement subscribed by the bidder and affirmed by such … on behalf of any bidder certifies, and in the case of a joint bid each party thereto certifies as to its own … shall so state and shall provide with the bid a signed statement which sets forth in detail the reasons why the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationXII.5 Agency Payment Preparation and Submittal – XII. Expenditures
… to the Office of the State Comptroller OSC for payment in the Statewide Financial System SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5-agency-payment-preparation-and-submittalMessage from the Comptroller – 2021 Financial Condition Report
… State Fiscal Year (SFY) 2020-21 will long be remembered for the disruption caused by the COVID-19 pandemic and for the resilience demonstrated … what will be multiple years affected by COVID-19. My hope is that it will inform all New Yorkers as well as the ongoing …
https://www.osc.ny.gov/reports/finance/2021-fcr/message-comptrollerSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… Objectives To determine whether the Port Authority of New York and New Jersey (PANYNJ) … – a region within approximately a 25-mile radius of the Statue of Liberty – and to undertake port and regional … were placed – PANYNJ does not have assurance that it is maximizing revenue from advertising at its airports. …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andNew York State Comptroller DiNapoli Statement on New York City's Adopted Budget
… New York City’s adopted $98.7 billion FY 2022 budget, … deposit into the Rainy Day Fund, a first of its kind. “New York City’s economy is bouncing back. Federal funding has …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-statement-new-york-citys-adopted-budgetCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… of the six recommendations included in our initial audit report, CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followAll-Agency Contract Evaluation System
… in compliance with its All-Agency Contract Evaluation (ACE) review process and taking action where performance … whether MTA officials are reviewing and using the ACE ratings prior to awarding contracts. The audit covered … 2020. About the Program In 1997, the MTA implemented the ACE system, a performance evaluation system developed and …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations … district employees and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering 1.1 …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followOpinion 90-6
… of public facilities after corporate grantor) -- Social Services Districts (acceptance of corporate grant for day care purposes) MUNICIPAL CORPORATIONS -- Powers and Duties … grant conditioned upon naming a day care room in a county building in a manner which identifies the grantor, subject to …
https://www.osc.ny.gov/legal-opinions/opinion-90-6Opinion 90-55
… Law, §207-c. In 1988 Opns St Comp No. 88-27, p 49, copy enclosed, we answered a similar question in connection with … line of duty which are analogous to those in section 207-c for police officers. In that opinion, we concluded that the … retirement age (General Municipal Law, §207-a[2],[4]). In our opinion, however, this amendment did not …
https://www.osc.ny.gov/legal-opinions/opinion-90-55Opinion 94-17
… AND ASSESSMENTS -- Tax Levy (inclusion of delinquent solid waste services fees with) GENERAL MUNICIPAL LAW, §§120-w, … provide for a system of collection and disposal of solid waste through, among other means, resource recovery (General … a city to impose a system of user fees to finance solid waste collection or disposal services (cf. Town Law, …
https://www.osc.ny.gov/legal-opinions/opinion-94-17Opinion 90-33
… that bear on the issues discussed in the opinion. VILLAGE MAYOR -- Deputy (power to appoint officers and employees) … LAW, §4-400(1)(c), (h): In the absence of the village mayor at a village board meeting, the deputy mayor has the … 594; cf . Village Law, §3-312[3] relative to the mayor's authority to fill vacancies in village offices caused by …
https://www.osc.ny.gov/legal-opinions/opinion-90-33