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DiNapoli Issues Preliminary Analysis of 2021-22 Executive Budget
… the state receiving $3.5 billion in enhanced Federal Medical Assistance Percentage (FMAP) funding in SFY 2020-21, … by SFY 2024-25. The budget also legalizes adult use of marijuana. Receipts of $20 million are projected in SFY … in communities affected by previous criminalization of marijuana. Financial Plan Overview Relative to its October …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-issues-preliminary-analysis-2021-22-executive-budgetVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Volunteers of … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost … To determine whether the costs reported by Volunteers of …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 648-A
… Language* Correction Sergeant Community Correctional Center Assistant Institution Safety Officer *Correction … overpayments. Effective Date(s) The Cash Advance Payment ( CAP ) will be processed in Pay Period 10L, paychecks dated … Language, Correction Sergeants and Community Correctional Center Assistants For eligible employees in the titles of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/648-cash-advance-payment-eligible-employees-represented-nyscopba-bu01Selected Aspects of the Minority- and Women-Owned Business Enterprises Program
… (Division) administers, coordinates, and monitors a statewide program to assist the development of MWBEs in … (WBE). Key Findings Accurate vendor contact information is critical for interested agencies and contractors to … in significant delays to audit progress. For example, when auditors tested MWBE certification files, ESD officials …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programTown of Sodus – Financial Management and Professional Services (2013M-99)
… Purpose of Audit The purpose of our audit was to review the Town’s financial management and procurement of professional services for the period January 1, 2011, … Town of Sodus Financial Management and Professional Services …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-sodus-financial-management-and-professional-services-2013m-99Monitoring of Construction Management 2020-S-42
To determine if the Office of General Services is adequately monitoring construction management contracts to ensure they meet the terms and requirements, and if the oversight and administration costs associated with carrying out this function are supported and related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s42.pdfOversight of Language Access Services (2024-N-2)
To determine if the New York City Department of Health and Mental Hygiene is adequately serving the needs of individuals with Limited English Proficiency, complying with State regulations and local laws, and providing sufficient oversight of Language Access Services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-24n2.pdfOpinion 88-1
… is no longer needed for village purposes (1982 Opns St Comp No. 82-341, p 432; 1979 Opns St Comp No. 79-29, unreported; 1973 Opns St Comp No. 73-889, … v Dallas , 571 F2d 125; Chait v Active Fire , 101 Misc 2d 533, 421 NYS2d 333), it clearly performs a governmental …
https://www.osc.ny.gov/legal-opinions/opinion-88-1Town of Ulster – Fire Protection Services (2015M-177)
… our audit was to determine if the Board is monitoring the fire companies that provide fire protection services to the Town’s fire protection districts for the period January 1, 2013 … our audit was to determine if the Board is monitoring the fire companies that provide fire protection services to the …
https://www.osc.ny.gov/local-government/audits/town/2017/11/06/town-ulster-fire-protection-services-2015m-177SEC Municipal Advisor Rule Letter
The following information is being provided by the Office of the State Comptroller (“OSC”) so that market participants may provide advice on the issuance of mun
https://www.osc.ny.gov/files/debt/pdf/municipal-advisor-rule-letter.pdfFuel Purchases (2014-S-20)
We audited whether the Authority is purchasing the correct type of fuel, paying the proper amount for the fuel purchased, receiving the correct amount of fuel,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s20.pdfDivision of Housing and Community Renewal Bulletin No. DH-80
… Purpose To inform the Division of Housing and Community Renewal of OSC’s automatic processing of the … record number Background As part of the New York State and RRSU for Bargaining Unit 67 Deficit Reduction Plan (DRP) … to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division of Budget Bulletin B-1213 issued July 7, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-80-repayment-rrsu-bargaining-unit-67-deficit-reductionNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s office is committed to keeping New … Financial Insecurity for New Yorkers Nearly 30 percent of all New York households expect a loss of employment income within the next four weeks, according to new data from the Census …
https://www.osc.ny.gov/reports/covid-19-september-16-2020Tuition Assistance Program – State Financial Aid Program at Barnard College
… Schools receiving State financial aid awards certify student eligibility. For the three academic years ended June … who had not met matriculation requirements and one student who had not demonstrated the required academic …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeState Agencies Bulletin No. 885
… Purpose To notify agencies of the secondary reduction in employee contributions. Affected Employees Contributory … 125-A, Section 6252 2(c), eliminating the mandatory employee contribution for members who have ten (10) or more … or more years of membership will receive a reduction in employee contributions over a phased-in period, ultimately …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/885-elimination-mandatory-employee-contribution-members-optional-retirementTown of Seneca Falls - Information Technology (2018M-218)
… use, user access rights, disaster recovery, password security management, data breach notification and backups. Provide users with security awareness training to help ensure their understanding in security measures to protect the network. Town officials did …
https://www.osc.ny.gov/local-government/audits/town/2019/03/29/town-seneca-falls-information-technology-2018m-218Oversight of Smart Schools Bond Act Funds
… whether the State Education Department (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have … the Review Board. The Department’s Plan approval process is lengthy, taking an average of 290 days, which can affect …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsDiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… always check with the Department of Motor Vehicles (DMV) to see whether DWI offenders even have any vehicles … their assigned probation officer (PO) is supposed to run a DMV check to determine whether the probationer’s driver … whom were repeat offenders, to determine whether the above-DMV checks were performed. They found: In 70 cases, there was …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksState Agencies Bulletin No. 327-A
… Gain Payments Affected Employees Employees in the Security Services Unit (BU 01) and Security Supervisors Unit (BU 61) … Code PGP Effective Date: Enter 6/13/02 (Inst)* or 6/20/02 (Admin)* OT Eff Date: Enter the same date as above Annual Addl … earnings. Earn End Date: Enter 6/11/03 (Inst)* or 6/18/03 (Admin)* Current Goal Balance: Leave Blank Click OK to PAY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/327-2002-productivity-gain-program-lump-sum-payments-employees-representedState Agencies Bulletin No. 1032
… to the State of New York-NYSCOPBA Amendment to the Final and Binding Award of Tripartite Panel #1A 2008-08, that … be processed in paychecks dated 12/16/10 (Institution) and 12/22/10 (Administration). Payment Information Effective … minimum shall be increased to $80 for a full time employee and $40 for an employee on Sick Leave at 50% pay. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1032-retroactive-increase-guaranteed-pre-shift-briefing-minimum-employees