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State Comptroller DiNapoli Releases Audits
… following audits have been issued. Office of Alcoholism and Substance Abuse Services: Oversight of Contract … claims are allowable, supported and program related. For the three fiscal years ended June 30, 2018, auditors … with order conditions – and in some cases even lacks the equipment necessary to do so. Orders are, at times, ambiguous …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsArea #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… it is very important for local governments and schools to know who (any vendor or subcontractor) has access to their … what format it will be returned and/or whether, when and how it will be destroyed). How shared PII will be protected … IT system outsourcing or support contract. For example, if you contract with an IT vendor to administer patch management …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesDiNapoli: Capital Planning Problems Persist at NYRA
… that was intended to strengthen its finances and operations. Auditors found that NYRA failed to adequately … in cash. In October 2011, Resorts World New York City Casino, operated by Genting New York, opened adjacent to … http://www.osc.state.ny.us/audits/allaudits/093016/14s54.pdf … Problems with capital planning remain for the New York …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraCounty Medicaid Costs
… more than doubled in the last decade from $1.1 billion in 1993 to $2.3 billion in 2003, an average annual growth rate … of local tax levy to support rising Medicaid costs. In 1993, county Medicaid costs represented 13.5 percent of … levy. By 2003, county Medicaid expenditures accounted for 19.1 percent of county general fund expenditures and 73.2 …
https://www.osc.ny.gov/local-government/publications/county-medicaid-costsOpinion 91-48
… defined in General Municipal Law, §800(2) as any "claim, account or demand against or agreement with a municipality, …
https://www.osc.ny.gov/legal-opinions/opinion-91-48State Comptroller DiNapoli Releases Audits
… agencies, it did not ensure they met the qualifications for the new position into which they were hired or promoted, … experience, and operating license requirements and, for operating titles such as Train Operators, Conductors, and … Council, Inc., totaling $13.9 million, to administer DYCD’s summer employment and afterschool programs. Auditors …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… Purpose To determine whether the Triborough Bridge and Tunnel Authority (TBTA) has taken … bill for facility usage.) For Tolls by Mail, the license plate images are used to retrieve the motorist’s registration …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsCUNY Bulletin No. CU-448
… 1 Year Step’ (Max) for their title on the current salary schedule, OSC will automatically insert a row in the … the employee’s salary to the next step on the salary schedule. Increment Code 7707 If the employee’s current … 1 Year Step’ (Max) for their title on the current salary schedule, OSC will automatically insert a row in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-448-july-2012-increments-city-university-new-york-cunyOpinion 89-4
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … General Municipal Law, §802(1)(a) applies. The exception does not apply if the only reason the town could not … the town may sell bonds and notes, at public or private sale, to the bank of which the supervisor is a director and …
https://www.osc.ny.gov/legal-opinions/opinion-89-4DiNapoli Op-Ed in Newsday Urges Public Campaign Financing Commission to Keep Fusion Voting and Open Up Political Process
… by 2022. The full op-ed is below: It takes big money to run for political office in New York, especially for … should be viewed as a positive for Democracy. Simply put, eliminating fusion voting would narrow voters’ ballot … our state finally opens up the political process. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-op-ed-newsday-urges-public-campaign-financing-commission-keep-fusion-voting-and-openArea #1 – IT Policy – Information Technology Governance
… and leadership by adopting IT policies that take into account people, processes and technology; communicating the … number or non-driver identification card number; or (3) account number, credit or debit card number, in combination … which would permit access to an individual’s financial account. 3 Education Law Section 2-d(5)(c); 8 NYCRR 121.5(b) …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyPayroll Improvement Project Bulletin No. PIP-017
… to inform PayServ users who experience errors, are unsure how to complete transactions, or who need assistance with PS … actual outcome the date and time the issue was encountered a screenshot of the page, including the navigation path or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-017-post-production-support-payserv-92Oversight of Direct Placement of Children
… whether the Office of Children and Family Services (OCFS) has effective controls in place to ensure that children … subsequent documentation and information provided by OCFS through August 26, 2019. About the Program OCFS oversees the State’s child welfare system, and its …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenRetiree Annual Statement
… when your Statement is available. Use Retirement Online to Get Your Statement To view, save or print your Statement: Sign in to Retirement Online . Look under My Account Summary . Click View My Retiree Annual Statement … by State law. For information about COLA eligibility and how it’s calculated, visit our Cost-of-Living Adjustment …
https://www.osc.ny.gov/retirement/retirees/retiree-annual-statementCUNY Bulletin No. CU-337
… processing payments for CUNY faculty who have been awarded a summer research grant. Affected Employees Full-time CUNY … be paid from the college where the employee is employed on a full-time basis and must be reported using the attached … Schedule . Earnings: Amount to be paid each pay period. Goal Amount: Total of the grant(s) to be paid per CUNY RF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-337-2008-cuny-research-foundation-grant-payments-summerPayroll Improvement Project Bulletin No. PIP-014
… Funded By 678 CUNY Before Tax Arrears CUNY Participating EE 678ER CUNY ORP Employer Arrears CUNY Participating ER 679 CUNY After Tax Arrears CUNY Participating EE 680 CUNY Suspense BTax Arrears CUNY Suspense EE 680ER CUNY … be the current ORP/VDC Benefit Plan from the employee’s Savings Plan page. This will identify the correct deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-014-orpvdc-arrears-deductionsCUNY Bulletin No. CU-370
… processing payments for CUNY faculty who have been awarded a summer research grant. Affected Employees Full-time CUNY … be paid from the college where the employee is employed on a full-time basis and must be reported using the attached … Schedule . Earnings: Amount to be paid each pay period. Goal Amount: Total of the grant(s) to be paid per CUNY RF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-370-2009-cuny-research-foundation-grant-payments-summerOpinion 94-19
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … zero coupon bonds); (amount chargeable for bonds sold at discount) -- Discount Bonds (amount chargeable to debt … 104.00: There is no requirement for the establishment of a sinking fund with respect to "zero coupon bonds" issued …
https://www.osc.ny.gov/legal-opinions/opinion-94-19Unified Court System Bulletin No. UCS-304
Unified Court System Bulletin No UCS304
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-304-april-2022-state-new-york-unified-court-system-ucs-incrementsDiNapoli: Wall St. Profits Return to Pre-Pandemic Levels
… with pretax, first half profits of $13.5 billion, down 56.3% from the $31 billion earned in the same period last year, … DiNapoli said. “The securities sector was a buffer for state and city revenues during the pandemic. As the … Although the financial services sector has led the return to the office, many firms are still partly working …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-wall-st-profits-return-pre-pandemic-levels