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Security Over Critical Systems (Follow-Up)
… Commission regulations. HRBRRD must also abide by Payment Card Industry Data Security Standards (PCI DSS) and …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… for which there was no documentation to support that the employees who were reimbursed actually incurred any cost or …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… from public and private sources. Furthermore, NYCCD’s executive director and his spouse also own the for-profit … in non-program expenses, including $20,618 paid to the executive assistant to the executive director and $18,305 in …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualVI.2.C Budget Journal Transactions – VI. Budgets
… Commitment Control (KK) module, budget journals are used to record the budget control records based upon the enacted … purpose. Budget Journals are used by: State Agencies to establish/maintain budgetary control records for the … denied by either DOB or OSC. OSC BSAO Budgets and Spending to establish/maintain the required budgetary control records …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2c-budget-journal-transactionsState Comptroller DiNapoli and District Attorney Scarpino Announce Arrest in $60K Pension Payments
… Rose, 40, of Mount Vernon, appeared in Mount Vernon City Court on Thursday. The case is being prosecuted by the Westchester County District … is presumed innocent unless and until proven guilty in court. … New York State Comptroller Thomas P DiNapoli and …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-and-district-attorney-scarpino-announce-arrest-60k-pension-paymentsNew York’s Paid Family Leave Program
… employees. Paid Family Leave Program Spurs Large Boost in Coverage New York’s Paid Family Leave (PFL) provides …
https://www.osc.ny.gov/reports/new-yorks-paid-family-leave-programOpinion 2006-6
… opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no … TOWN SUPERVISOR -- Compensation (leave of absence) GENERAL MUNICIPAL LAW §92(1): A town board may not grant a … as much or as little time off as they might wish under a schedule they controlled (see 24 Opns St Comp, 1968, pp 88, …
https://www.osc.ny.gov/legal-opinions/opinion-2006-6Town of Edinburg – Justice Court Operations (2014M-226)
… Purpose of Audit The purpose of our audit to evaluate the Court’s financial operations for the period … Board, which has oversight responsibilities with respect to the Town’s Justice Court. The Town has an elected Justice, who reported 243 cases during the audit period to the Office of the State Comptroller’s Justice Court Fund …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/11/14/town-edinburg-justice-court-operations-2014m-226Chemical Dependency Program Payments to Selected Contractors in New York City (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Chemical Dependency Program Payments to Selected Contractors in New York City (Report 2007-S-60). Background Our initial … the payments to two contractors; Palladia Inc, and the Queens Child Guidance Center by the Office of Alcoholism and …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/chemical-dependency-program-payments-selected-contractors-new-york-city-followState Agencies Bulletin No. 2126.5
… is to inform agencies of the implementation of Paid Parental Leave for certain State government employees and … All eligible employees meeting certain criteria who work at least 50% part-time are affected. Background: Governor … contained in the applicable Attendance and Leave Policy Bulletins or Memorandum of Understanding attachments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21265-paid-parental-leave-fullFederal funds to New York City: Child Care and Development Block Grant
The Child Care and Development Block Grant (CCDBG) (Assistance Listing Number 93.575) is the primary federal program that provides child care assistance to low-income working families.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-child-care-and-development-block-grant.pdfXVI.3.H Materiality – XVI. Financial Reporting
The determination of materiality and the resulting impact on accounting decisions requires the use of professional judgment to assess the quantitative and qualitative circumstances surrounding each particular case
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3h-materialityOpinion 93-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … "shall possess the powers and perform the duties attached by law to the office of principal during a vacancy in such … of the office, the same as though appointed thereto by the governor ... He is entitled to the salary of the …
https://www.osc.ny.gov/legal-opinions/opinion-93-1Comptroller DiNapoli and A.G. Schneiderman Announce Sentence Of Former Met Council Chief Financial Officer For Role In Stealing $9m In Kickback Scheme
… Three other defendants, David Cohen, William Rapfogel and Joseph Ross, previously pleaded guilty in the case. The OAG’s … The thefts began in 1992, when Cohen devised the scam with Joseph Ross, of Century Coverage Corporation. The company …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentence-former-met-council-chief-financial-officerOpinion 92-21
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … MUNICIPAL LAW, §99-l: When a town or village justice court reports the mass dismissal of numerous pending cases … to receive a fee under this section for each individual case. You have asked if towns and villages are entitled to …
https://www.osc.ny.gov/legal-opinions/opinion-92-21State Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,627 contracts for state agencies … or lack of documentation. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 896 contracts for state agencies … nearly $137.5 million. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in January
… Comptroller approved 1,196 contracts for state agencies and public authorities valued at $3.7 billion and approved … Inc. for renovation of the Marine Engineering Lab at SUNY Maritime. $2.7 million with Wainschaf Associates Inc. … of more than $96,000 pending resolution of disputes between subcontractors and prime contractors. Find out how …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryDiNapoli Announces State Contract and Payment Actions for July 2016
… State Comptroller Thomas P. DiNapoli announced today his … 31,000 payments valued at more than $62.1 million. As the state’s chief financial officer, DiNapoli’s office reviews … field is level and taxpayers get the best value for their money. These independent audits also help ensure payments are …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016State Agencies Bulletin No. 1837.3
… Bulletin 1837. 2 . Purpose The purpose of this bulletin is to provide agencies with payroll processing instructions … has been closed or the childcare provider is unavailable due to COVID-19 precautions. Wages are paid at a rate of … the school or place of care for the child has been closed due to the COVID-19 public health emergency. Employee wages …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18373-payroll-processing-instructions-employees-utilizing-covid-19-leave