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State Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … District – Financial Management (Westchester County) The board and district officials did not effectively manage the district’s fund balance and reserves. As a result, the …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… DME items are available on a monthly rental basis, subject to caps; when the cap is reached, the item is generally … trucks, and vans – used by 26 departments in their day-to-day operations. It also maintains 43 pieces of on-rail … (OMIG) contracts with Gainwell Technologies (Gainwell) to identify claims where Medicaid was incorrectly identified …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsNY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion
… corporations and their top executives accountable for their diversity, equity and inclusion policies and … companies that refuse to embed diversity in their search for new board directors. “Companies must root out racial … belonging are better positioned to drive long-term value for shareholders. In 2020, the Fund updated its Proxy Voting …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusionState Agencies Bulletin No. 2015
… and whose annual salary is below the Job Rate of the employee’s grade on the payment effective date based on the … for the April 2022 CSEA Performance Advance provided the employee: Is in a BU02, BU03, BU04 or BU47 position on the … earnings that are automatically calculated by the system (e.g. overtime), agencies must separate earnings by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2015-april-2022-civil-service-employees-association-csea-performanceOpinion 89-12
… supervising work) GENERAL MUNICIPAL LAW, §§103, 800(5); 8 NEW YORK CODES, RULES AND REGULATIONS, §29.3: The employment …
https://www.osc.ny.gov/legal-opinions/opinion-89-12II.3.A Planning – II. New York State Financial Accounting
… of budget requests varies among agencies reflecting their size, complexity, and internal practice. Typically, budget … of budget requests varies among agencies reflecting their size complexity and internal practice …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3a-planningXVI.3.B Fund Accounting – XVI. Financial Reporting
… is reported in the Government-wide Financial Statements - Statement of Net Position. Capital Projects Fund Capital … are reported in the Government-wide Financial Statements – Statement of Net Position. The required financial statements … for the Governmental Funds are the: Balance Sheet; and Statement of Revenues, Expenditures and Changes in Fund …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3b-fund-accountingOpinion 92-57
… a late charge of 10% on any bill not paid by the due date as specified on the bill. DOCS has informed you that the …
https://www.osc.ny.gov/legal-opinions/opinion-92-57State Agencies Bulletin No. 2004
State Agencies Bulletin No 2004
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2004-pilot-program-establishing-temporary-overtime-rate-overtime-eligibleState Agencies Bulletin No. 2180
… based on the employee’s percentage prior to the leave. The full payment amount is multiplied by the employee’s Empl Work … on the employee’s percentage in effect on 11/08/2023. The full payment amount is multiplied by the employee’s Empl Work …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2180-2023-clothing-allowance-certain-agency-police-service-unit-apsuState Agencies Bulletin No. 1932
… Purpose The purpose of this bulletin is to inform agencies of OSC’s … last rating date. These transactions should be submitted as soon as practicable following the employee’s rating date. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1932-september-2021-public-employees-federation-pef-performance-advances-andComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … Operations (Delaware County) The town supervisor relied on the bookkeeper to perform most of the town’s financial … 50,000 state contracts, visit http://www.openbooknewyork.com . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1Contracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
… effectively monitoring funding provided under its contract with the Puerto Rican Organization to Motivate, Enlighten and … claims are allowable, properly supported, and consistent with contract terms. Background OASAS oversees programs for … substance abuse. OASAS entered into a five-year contract with PROMESA covering the period July 1, 2009 through June …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/contracted-programs-puerto-rican-organization-motivate-enlighten-and-serve-addicts-incState Agencies Bulletin No. 1782
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2019 CSEA … Employees in Bargaining Unit 04 on 10/01/2019 are eligible to receive the 2019 CSEA ISU Uniform Maintenance Allowance … memorandum for a list of eligible titles) and is required to wear a uniform on a daily basis in their performance of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1782-2019-uniform-maintenance-allowance-and-2019-work-related-clothingState Police Bulletin No. SP-228
… automatic processing and provide instructions for payments not processed automatically. Affected Employees Employees of … Unit 07 and Bargaining Unit 17) to eligible employees not processed automatically or who return from an authorized … automatic processing and provide instructions for payments not processed automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-228-april-2022-implementation-location-pay-certain-counties-and-increasesComptroller DiNapoli, A.G. Schneiderman and U.S. Attorney Hartunian Announce Arrest and Indictment of New York State Assemblyman William Scarborough
… District Richard Hartunian today announced the arrest and indictment of New York State Assemblyman William Scarborough … collecting travel reimbursements. The 23-count state indictment accuses the Southeast Queens Assemblyman of … those funds for personal expenses. The 11-count federal indictment charges Scarborough with improperly claiming “per …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-ag-schneiderman-and-us-attorney-hartunian-announce-arrest-and-indictment-newState Comptroller DiNapoli Releases Audits
… care professionals who order, prescribe, refer, or attend (OPRA) Medicaid services be appropriately screened and … designed to prevent payments for services with an inactive OPRA provider were flawed, and Medicaid made $965 million in payments for 2.3 million OPRA services by physicians and professionals who were no …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1850
… employees who meet the eligibility criteria and have a Payroll Status of Active, Leave With Pay or Leave of Absence … on the payment effective date. Eligible employees with a Payroll Status of Leave With Pay and an Action/Reason Code of … on the payment effective date. Eligible employees with a Payroll Status of Leave With Pay and an Action/Reason Code of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1850-september-2020-public-employees-federation-pef-performance-advances-andOpinion 93-2
… a village board of trustees may upon its own motion, and shall upon petition, cause a proposition on the question … which a petition could be filed" pursuant to article 9 and that the proceedings thereunder "shall be the same as if …
https://www.osc.ny.gov/legal-opinions/opinion-93-2Comptroller DiNapoli, Manhattan D.A. Bragg Announce Guilty Plea of Former NYU Director of Finance for Major Fraud
… sign a written waiver of right to appeal, and provide full restitution in the amount of $663,209.07 in advance of …
https://www.osc.ny.gov/press/releases/2024/02/comptroller-dinapoli-manhattan-da-bragg-announce-guilty-plea-former-nyu-director-finance-major-fraud