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DiNapoli: Former Hannibal Fire Chief and Father Arrested
… New York State Comptroller Thomas P. DiNapoli, Oswego County District Attorney Anthony J. DiMartino, Jr., … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrestedHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… operated several other programs, including SED-approved school-age programs, an Early Intervention program … a camp, and a day care program. During the 2016-17 school year, Hebrew Academy served approximately 539 students …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… (Open Data) (Follow-Up) (2021-F-29) An audit report issued in September 2020 found the office had taken steps to meet … total population of publishable data that it maintains. In a follow-up, auditors found the office made significant … years ended June 30, 2018, auditors identified $193,420 in costs that did not comply with reimbursement requirements. …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0Management of Capital Projects
… (MTA) Long Island Rail Road (LIRR) has a formal capital project management process that its employees and … are required to follow; and whether LIRR followed the capital project management process and was successful in … branches or terminals. The MTA must submit a five-year Capital Program to the State’s Capital Program Review Board …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsComptroller DiNapoli Releases Bond Calendar for Second Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a … the Securities Coordinating Committee which was created by Gubernatorial Executive Order primarily to coordinate the … to their borrowing programs. The second quarter new money borrowings are expected to include the following: …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-bond-calendar-second-quarterXI.7.B Repayment Agreements – XI. Procurement and Contract Management
… to OSC through the Electronic Documents Submission System (EDSS). EQM Electronic – Architect/Engineering, … submitted through the Electronic Documents Submission System (EDSS), document files should be uploaded and placed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… DePaul Group for both direct Program services and indirect administration costs. Key Findings The ultimate goal of the …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… FOCUS Unlike the selection of an accounting basis, which is concerned with the timing of transactions and events, a … measures those transactions and events of the period that have increased or decreased the resources available for … events, rather than when cash is received or disbursed, it enhances the relevance, neutrality, timeliness, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… whether the Metropolitan Transportation Authority (MTA) – New York City Transit (Transit) identified potential damage … the range and depth of storm surge will increase across New York City. With the sea level rise, future storms will …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… after a deposit is made to the State’s General Checking Account (GCA). The following types of cash receipts should be … restricted to receiving certain types of revenue. Revenue account codes are used on AR deposits to denote the … revenue type. In some instances, a revenue account code requires a product code that is used to further define …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts-overviewState Health Department Should Improve Enforcement of Nursing Home Violations
… The state Department of Health (DOH) needs to fix problems and delays with how it is assessing fines to nursing homes after violations are found, according to an … too many of our nursing home residents suffer needlessly due to substandard care and neglect. And, far too often, New …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsOpinion 91-26
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … -- Architectural Services (provided to public library by firm employing daughter of library board member) -- Codes of Ethics (adoption of by public library) -- Family Relationships (contract between …
https://www.osc.ny.gov/legal-opinions/opinion-91-26Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… Objectives To determine whether the Metropolitan Transportation … of Buses (Transit Bus)—identified the potential damage to its transportation systems and developed plans to …
https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsOpinion 93-14
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … properties in one of the villages, not currently served by the district sewer system, have requested that the system … in determining whether a particular parcel is benefited by a public improvement, the test to be applied is whether …
https://www.osc.ny.gov/legal-opinions/opinion-93-14DiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… work orders were put on hold. From FY 2022 to FY 2023, the average time to resolve both emergency and non-emergency …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesState Police Bulletin No. SP-87
… changes not processed automatically. Affected Employees State Police Troopers represented by State Police Benevolent Association of the NYS Troopers, Inc. … Nassau, and Suffolk Counties. All Troopers in this unit are eligible for the increase. NOTE : Monroe County …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-87-state-police-benevolent-association-nys-troopers-inc-bargaining-unit-07DiNapoli Releases Economic Report on Greater Flushing Area
… press conference in Flushing, NY, to discuss the report. Watch a replay of the live stream . Flushing, and the surrounding neighborhoods … still much to be done. We must continue to lift those who live below the poverty line, alleviate rent strain, and …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-releases-economic-report-greater-flushing-areaState Agencies Bulletin No. 1144
… Purpose To inform agencies of new earnings codes and procedures for processing the … begin date and pay period end date for each pay type. New Earnings Codes OSC has created new earnings codes to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1144-2012-2013-deficit-reduction-plan-employees-designated-management-orState Agencies Bulletin No. 1143
… Overtime Pay Overtime Meals Pre-Shift Briefing Over 40 Cash Out Recall Pay Safety Incentive Differential Pay Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1143-2012-2013-deficit-reduction-plan-employees-represented-civil-serviceState Agencies Bulletin No. 1142
… Purpose To inform agencies of new earnings codes and procedures for processing the … within the purview of the agreement between the State of New York and the Public Employees Federation. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1142-2012-2013-deficit-reduction-plan-employees-represented-public-employees