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DiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… not ensured that the employees who transport clients in NYC drive safely and have valid driver's licenses, according … such as using a cell phone while driving, failing to stop at a stop sign, and speeding. Tickets are often paid …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsState Agencies Bulletin No. 2127
… Purpose The purpose of this bulletin is to inform agencies of procedures for reporting line number changes and to explain how chartfield strings will be charged for fiscal … (TPM) Mass Change Process for Line-Item Realignment (LNR); do not use a Position Move (MOV) via a TPM Short Form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2127-reporting-line-number-and-budget-year-changes-fiscal-year-2023-2024State Agencies Bulletin No. 2013
… Purpose The purpose of this bulletin is to inform agencies of procedures for reporting line number changes and to explain how chartfield strings will be charged for fiscal … (TPM) Mass Change Process for Line-Item Realignment (LNR); do not use a Position Move (MOV) via a TPM Short Form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2013-reporting-line-number-and-budget-year-changes-fiscal-year-2022-2023Compliance With Jonathan’s Law (Follow-Up)
… Objective To assess the extent of implementation of the three … or OPWDD). Jonathan’s parents attempted multiple times to obtain information concerning several unexplained … Under Jonathan’s Law, facility directors are required to do the following in response to any incident involving a …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followState Agencies Bulletin No. 2153
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … rating date. Promotion Recalculation Employees who would have been eligible to receive the September 2023 Performance … field and the Approved Salary Rate field; Position and Job do not match – if the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2153-september-2023-public-employees-federation-pef-performance-advances-andState Agencies Bulletin No. 2044
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … rating date. Promotion Recalculation Employees who would have been eligible to receive the September 2022 Performance … field and the Approved Salary Rate field; Position and Job do not match – if the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2044-september-2022-public-employees-federation-pef-performance-advances-andOversight of Horizon and Crossroads Juvenile Centers
… Objective To determine whether the New York City Administration for … increase. Weaknesses in enforcement of ACS policies may have contributed to the growth of this problem. For instance, … told to take them back to her locker as others are told to do. Inadequate oversight of school attendance: Both …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centersState Comptroller DiNapoli and Ulster County Executive Metzger Announce Findings of Gulnick Investigation
… County Comptroller March Gallagher, District Attorney Emmanuel Nneji, and the New York State Police for their work …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-and-ulster-county-executive-metzger-announce-findings-gulnickPayroll Improvement Project Bulletin No. PIP-018
… 285,000.00 NYSLRS (ERS & PAF) Pensionable Earnings Tiers 1-4 Calendar Year IRS 401(a)(17) Limit V02 RTR Memo CompLmt … ERSBT5 285,000.00 NYSERS Pensionable Earnings (No OT) Tier 5 Plan Year (4/1 - 3/31) IRS 401(a)(17) Limit V03 RTR Memo OT Lmt ERSBT5 20,763.51 NYSERS Overtime Earnings Tier 5 Calendar Year Tier 5 OT Limit V04 RTR Memo CompLmt …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-018-new-additional-pay-earns-codes-v-codes-payservNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… Yee today called on the Securities and Exchange Commission to require corporations disclose the risks that climate change poses to their operations. The full op-ed is below: America Needs … decisions, but for too long, our securities rules have led to incomplete and incomparable climate information, …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeXII.5.H Appropriate Payment Amounts – XII. Expenditures
… for payment unless goods or services and a proper invoice have been received. Process and Document Preparation: With … Financial System, Business Units are no longer required to submit invoices or supporting documentation with the … for payment unless goods or services and a proper invoice have been received …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5h-appropriate-payment-amountsState Agencies Bulletin No. 2225
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … field and the Approved Salary Rate field. Position and Job Do Not Match - If the Position Number equals the NYS Position … available for agency review after the automatic increases have been processed. All reports will be sorted by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2225-april-2024-public-employees-federation-pef-3-salary-increaseState Agencies Bulletin No. 1101
… Premium Deaf and Blind Overtime Pay Overtime Meals OGS Employee Recognition Award Over 40 Cash Out Recall Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1101-2011-2012-deficit-reduction-plan-employees-represented-public-employeesOpinion 2000-6
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … Service Award Program (use of foreign fire insurance taxes to fund) GENERAL MUNICIPAL LAW §§218, 219, 219-a; INSURANCE … the purposes for which the monies may be expended, we do not believe that the decision should be read as construing …
https://www.osc.ny.gov/legal-opinions/opinion-2000-6Opinion 92-8
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … of the non-federal share ( cf . L 1992, ch 53, §6[a][i], as proposed in S.6753A/A.9153A, referring to ". . . any … in a bank or trust company located and authorized to do business in this State or invested in certain enumerated …
https://www.osc.ny.gov/legal-opinions/opinion-92-8State Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District To Support Community Banking in South Bronx
… (BDD) and presented $35 million in New York state deposits to Ponce Bank’s Westchester Avenue Branch. The BDD program, … of Financial Services Adrienne A. Harris said , “When I came into DFS three years ago I wanted to ensure that New … inclusion and support economic growth in areas that have long been underserved. This initiative will make a …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newService-Disabled Veteran-Owned Businesses
… SDVOB program allows eligible veteran business owners to become certified as SDVOBs, and aims to increase their participation in State contracts, with a … or for questions on eligibility, visit the OGS website . Do Business with New York State New York State offers many …
https://www.osc.ny.gov/state-vendors/sdvobTown of Riverhead – Allocation of Administrative Costs (2012M-247)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s methodology for allocating … administrative costs for the period January 1, 2011, to September 30, 2012. Background The Town of Riverhead is … budget, which is not equitable because all the departments do not use the same type and degree of services. …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-riverhead-allocation-administrative-costs-2012m-247Village of Washingtonville – Financial Condition (2013M-346)
… Purpose of Audit The purpose of our audit was to assess the Village’s financial condition for the period … overestimated certain revenues and allowed appropriations to be overexpended causing deficits in these funds. The Board … necessary adjustments to ensure that operating deficits do not occur. Establish procedures to prevent overspending …
https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-washingtonville-financial-condition-2013m-346Selected Controls Over the Property Tax Assessment Process
… Purpose To determine if the New York City Department of Finance has sufficient controls to ensure the accurate determination of property tax … to the net operating income. Co-ops and condos, which do not produce rental income, are compared to similar rental …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-process