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DiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery
… in excessive costs, according to a report released today by State Comptroller Thomas P. DiNapoli. “In times of … Guard, inexplicably acted as an unnecessary middleman by purchasing 18,960 gallons of fuel, adding nearly $20,000 … delivered. Auditors also found that lower prices proposed by two other vendors were crossed out and the pricier …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-vendor-boosted-fuel-costs-during-superstorm-sandy-recoveryFar Rockaway Pre-School Executive Director Sentenced to Jail Time for Theft of Education Funds Intended for Special Needs Students
… Attorney's Office. The investigation was conducted by the District Attorney's Detective Bureau and his Economic … Crimes Bureau. The case was additionally investigated by Comptroller DiNapoli's Division of State Government … can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by …
https://www.osc.ny.gov/press/releases/2018/03/far-rockaway-pre-school-executive-director-sentenced-jail-time-theft-education-funds-intended-specialDiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… in the wake of Hurricane Irene. The announcement was made by New York State Comptroller Thomas P. DiNapoli; United … the trust of his community and his duty as Town Supervisor by stealing funds that were meant to help the town recover … against him were dismissed. This case was investigated by the Office of the New York State Comptroller, Division of …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsDiNapoli Report Finds Big Five School Districts' Use of Pandemic Aid Reflects Different Priorities
… received $8.6 billion in federal pandemic relief funds, and analysis by New York State Comptroller Thomas P. DiNapoli … York City, Yonkers, Buffalo, Syracuse and Rochester, the “Big Five” school districts in New York, as well as national … the existing seats are of high-quality. None of the other Big Five districts planned to use more than two percent for …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-report-finds-big-five-school-districts-use-pandemic-aid-reflects-different-prioritiesXI-A.9 Receiving – XI-A. Purchasing
… Please refer to Chapter XII, Section 5.F – Adjusting the MIR Date of this Guide for additional guidance on this topic. … This date also supports the accurate calculation of the MIR date. Record Retention – Attachments in SFS Agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingDiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… out of service, or terminated, while on a route. There are many reasons trains can be delayed, canceled, or terminated. … for nearly one-in-three (5,883) of the total 18,365 trains affected in this way, down 11% from 2019. More than 93% of … also recommends developing an operating metric to measure how often trains are late for their connection with another …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityVendRep System Guide for Vendors
… versions of Vendor Responsibility Questionnaires by the vendor, which are available for review by authorized New York State Contracting Entity users. As a … Roles are initially assigned when the user is created by an Authorizer in OSC Online Services. Thereafter, roles …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsOther Bulletin No. 34
… Paid Military Leave and Sick Leave at Half Pay) or time on Workers’ Compensation Leave or Unpaid Military Leave. The … payment but was on an approved Leave of Absence (including Workers’ Compensation Leave or Unpaid Military Leave) on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-34-april-2017-state-university-construction-fund-scfImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (2019-S-72) 180-Day Response
To determine whether the Department of Health (Department) made improper payments for claims in violation of federal and State requirements related to ordering, prescribing, referring, or attending (OPRA) providers who were no longer participating in the Medicaid program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19s72-response.pdfReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81)
To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit Program...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s81.pdfDivision of Housing and Community Renewal Bulletin No. DH-12
… to the automatic processing of Performance Advances by PayServ. The Increment Code is a numeric code that … had they not been promoted. The FIS salary is calculated by adding a Performance Advance to the last salary in the … Advances, the employee's service period is adjusted by two weeks for each complete pay period of no pay status, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-12-performance-advance-payments-rent-regulations-servicesKinderhook Central School District - Procurement (2018M-137)
… competition when procuring goods and services, as required by District policy. District officials disagreed with certain …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/kinderhook-central-school-district-procurement-2018m-137Unified Court System Bulletin No. UCS-137
… since 4/3/08 will be automatically adjusted and paid by the system. Control-D Report NHRP703 Mass Additional Pay … an update to their JLO earnings. The report will be sorted by DeptID and then by employee name, in alphabetical order. Fields on the report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-137-april-2008-retroactive-judicial-longevity-bonus-jlo-adjustmentState Police Bulletin No. SP-193
… Employees in Bargaining Units 07 and 17 represented by the PBA of the New York State Troopers, Inc. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-193-police-benevolent-association-pba-new-york-state-troopers-inc-duesTown of Harrison - Budgeting Practices (2018M-142)
… 2017, the Board underestimated revenues in its budgets by a total of $15.4 million, or an average of $3.08 million …
https://www.osc.ny.gov/local-government/audits/town/2019/02/22/town-harrison-budgeting-practices-2018m-142State Agencies Bulletin No. 830
… Purpose To notify agencies of the Deduction Codes for employees participating in NYS-Ride Transportation Benefit Program. Background Payroll Bulletin No. 537 notified …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/830-nys-ride-transportation-benefit-program-executive-branch-employeesOverview – Contribution Stabilization Program
… you can opt into the program now or in the future by submitting a form. Visit our Participation in the Program …
https://www.osc.ny.gov/retirement/employers/csp/overviewTown of Richford - Town Clerk/Tax Collector (2019M-236)
… Collector (Clerk) properly remitted and deposited money in a timely manner. Key Findings Real Property Taxes totaling … $2,604 were not remitted to the Supervisor or Treasurer in a timely manner. Forty-five real property tax receipts … where Clerk fees were not deposited within three days of when collections accumulated to more than $250. Key …
https://www.osc.ny.gov/local-government/audits/town/2020/03/27/town-richford-town-clerktax-collector-2019m-236Village of West Haverstraw - Accrued Leave and Benefits (2019M-143)
… over to the next fiscal year. For 2018, the amounts paid by surviving spouses for their health insurance premiums were … had balances outstanding totaling $1,084, and two overpaid by $553. Key Recommendations Adopt procedures for the …
https://www.osc.ny.gov/local-government/audits/village/2019/09/06/village-west-haverstraw-accrued-leave-and-benefits-2019m-143SUNY Bulletin No. SU-285
… Increase. Affected Employees SUNY employees represented by UUP in Bargaining Unit 08 are affected. Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-285-united-university-professions-uup-dues-increase