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DiNapoli Releases Bond Calendar for First Quarter
… of New York – a bond sale of up to $17 million of fixed rate tax-exempt and/or taxable bonds for the month of … Authority – a bond sale of up to $500 million in fixed rate tax-exempt bonds for the month of February and a note … tax-exempt bonds for the month of March. State of New York Mortgage Agency – a bond sale of up to $100 million in fixed …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… the same inventory controls and record-keeping rules as hospital pharmacies. DiNapoli’s audit sampled 11 health … found they had no procedures to ensure they followed these regulations. Auditors noted that failure to control inventory …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersComptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… Thomas P. DiNapoli today announced that he has called on 49 of the largest U.S. companies, including Apple, McDonald’s, Nike and Twentieth Century Fox, to report on their inclusion of people with disabilities across the … Thomas P DiNapoli today announced that he has called on 49 of the largest US companies including Apple McDonalds …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionOpinion 91-17
… county institutions or facilities which are within the definition of "hospital" contained in Public Health Law, … This Office, however, has concluded that, since the definition of "hospital" contained in Public Health Law, §2801(1) applies to Public Health Law, §2803-a, that definition is also applicable to General Municipal Law, …
https://www.osc.ny.gov/legal-opinions/opinion-91-17Opinion 97-23
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … et seq .) contains provisions of law relating to emergency medical services (see also General Municipal Law, §122-b; … statute which contains such a prohibition. Accordingly, it is our opinion that there is no statutory prohibition on …
https://www.osc.ny.gov/legal-opinions/opinion-97-23Opinion 93-26
… not raised by user charges (1989 Opns St Comp No. 89-59, p 131). Similarly, it is our opinion that a town board on …
https://www.osc.ny.gov/legal-opinions/opinion-93-26Opinion 94-33
… and "life retired members" of a fire department for which a volunteer firefighters' service award program has been established may participate in the program. Article … article 11-A does not define the circumstances under which a person is considered to be "faithfully and actually …
https://www.osc.ny.gov/legal-opinions/opinion-94-33Automated Phone Service
… Below is a list of the phone menu options available to NYSLRS retirees. Many … you to access your records, find general information and request forms 24 hours a day, seven days a week. Toll-free: … beneficiary form. To receive an income verification letter. To repeat these options. To return to previous menu. …
https://www.osc.ny.gov/retirement/retirees/automated-phone-serviceXI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… Chapter 1 of the Laws of 2012 which amends State Finance Law by adding a new Section 165A and Chapter 106 of the Laws of 2012 which amends the Public Authorities Law by adding a new …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012VI.2.B Policies/Laws – VI. Budgets
… Full Segregations Effective October 1, 2015, all appropriations will be fully segregated. There are two … requires that parent and child budgets be aligned and all budgetary transactions originate at the child budget … OSC will, as a general rule, fully segregate as available all new appropriations at the start of the fiscal year, at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsXII.6.O Paying Retainage – XII. Expenditures
… and paying retainage against applicable contracts. There are instances where ongoing contractual services exist … Unit should refer to the appropriate purchase order in two lines: one to liquidate the full amount of the payment … Operations - Personal Service of this Guide. A few screen shots are provided below to assist Business Unit officials in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6o-paying-retainageDiNapoli and Orange County DA Hoovler Detail Guilty Plea in Pension Fraud Case
… New York State Comptroller Thomas P. DiNapoli and Orange … announced that on Thursday, April 14, 2022, Valerie White, 58, of Middletown, pled guilty in Orange County Court … system. White’s mother was a pensioner, vested in the New York State and Local Retirement System (NYSLRS). At the …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-and-orange-county-da-hoovler-detail-guilty-plea-pension-fraud-caseXII.10.D Monitoring Moving Services – XII. Expenditures
… streamlined bid process, referred to as a “best and final offer” (BAFO) process, from the list of eligible contractors. … malfunction, or police department or fire company blocking access to or from a building where a move is taking place. … are allowed for traffic delays that do not directly block access to the building. Taking the following steps will help …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10d-monitoring-moving-servicesComptroller DiNapoli Releases State Audits
… that at one OCFS facility, cash receipts from a small café, which is part of a training program for residents to … found that at one OCFS facility cash receipts from a small café which is part of a training program for residents to …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid … of the State’s Medicaid recipients are also enrolled in Medicare. Under Medicare Part C, also known as Medicare managed care or … in our audit report Medicaid Payments Made Pursuant to Medicare Part C Report 2012S133 …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followNursing Home Surveillance
… in nursing homes. This audit covers the period January 1, 2012 through September 17, 2015. Background The … acts as an agent for the federal government’s Centers for Medicare and Medicaid Services (CMS) in monitoring quality of care in nursing homes. Division …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceWage Subsidy and Transitional Employment Programs
… individuals with employment barriers into wage-paying jobs, and reimburse employers for costs (i.e., cost of the … contractors place individuals in time-limited wage-paying jobs. Participants learn the customs and routines of work, …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… Workforce Development Dashboard Objectives To determine what workforce development programs and services State … agencies and public authorities offer, who they serve, and what their eligibility requirements are; and to determine … To determine what workforce development programs and services State …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesMitchell-Lama Vacancies
… Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely. Our audit covered apartments that were vacant, and those that became vacant, in … co-op developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesCompliance With Executive Order 95 (Open Data) (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Compliance with Executive Order 95 Open Data Report 2019S39
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-follow