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East Meredith Rural Fire District – Financial Activities (2021M-26)
… documentation before payment. District officials agreed with our recommendations and indicated that they have …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/05/28/east-meredith-rural-fire-district-financial-activities-2021m-26City of Hudson - Payroll and Accrued Leave (2020-14)
… ensured employees’ salaries and the amounts withheld for benefits were accurate, and leave accrual records were … leave slips and periodically review leave records for accuracy. City officials generally agreed with our … ensured employees salaries and the amounts withheld for benefits were accurate …
https://www.osc.ny.gov/local-government/audits/city/2020/03/13/city-hudson-payroll-and-accrued-leave-2020-14Livonia Joint Fire District – Fire Truck Funding and Purchase (2021M-97)
… warranted, establish a capital reserve to accumulate funds for future capital equipment purchases. District officials …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/09/17/livonia-joint-fire-district-fire-truck-funding-and-purchase-2021m-97State Comptroller DiNapoli Releases Audits
… City-based not-for-profit organization authorized by SED to provide preschool special education services to children with disabilities who are between the ages of … recommendations identified in the initial report. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsHomeless Outreach Program at the Long Island Rail Road
… observed the SUS outreach team drive up to a train station parking lot and sit in the vehicle for approximately three …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadDiNapoli: Better Oversight Needed for Youth Jobs Programs
… participating businesses hired only people who qualified for the program and that the tax credits they were given were … meet age, residence and employment criteria to qualify for the New York Youth Jobs Program. They also must be … such as living in public housing or being in foster care. For the period January 2014 to July 2018, DiNapoli’s auditors …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-better-oversight-needed-youth-jobs-programsPayroll Improvement Project Bulletin No. PIP-009
… be used to measure readiness; and the resources available for assisting agency staff with testing. Affected Employees … all agency PayServ users will be granted access to a test environment for PayServ v 9.2. Agency users will be … they deem to be important and will be required to test a set of activities OSC Payroll has identified as necessary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-009-agency-testing-and-trainingComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … District and the Rye Neck Union Free School District . State Comptroller DiNapoli has made it a priority to audit …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0XI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing
… SECTION OVERVIEW AND POLICIES New York State uses the Statewide Financial System (SFS) to create, approve, and dispatch Purchase Orders (PO). The purpose of this … State will use the SFS to electronically authorize POs, and (ii) methods for dispatching POs. Note: This section does …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a7-electronic-purchase-order-authorization-and-purchase-order-dispatchDiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances
… the jobs lost and surpassing financial plan expectations for state revenues by $5.2 billion through July. New Gov. … it to rainy day fund reserves and using it to pay for critical infrastructure projects. In April, state leaders … of federal aid that virtually eliminated budget gaps for fiscal years 2022 and 2023 and reduced out-year gaps to a …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-op-ed-newsday-urges-leaders-seize-chance-improve-nys-financesOpinion 2007-3
… expenses following the successful completion of the school or training”. 2 The holding in Whitman , supra , is …
https://www.osc.ny.gov/legal-opinions/opinion-2007-3DiNapoli Releases Report on SFY 2024-25 Financial Plan
… Thomas P. DiNapoli on the State Fiscal Year (SFY) 2024-25 Enacted Budget Financial Plan. DiNapoli says action is … them to the Executive’s discretion, and adhere to a schedule of deposits to help grow the Retiree Health Benefit …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-releases-report-sfy-2024-25-financial-planOpinion 92-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Exempt Volunteer Firemen's Benevolent Association …
https://www.osc.ny.gov/legal-opinions/opinion-92-7Controls Over CUNY Fully Integrated Resources and Services Tool
… that are assigned to these functions. For example, in the Admissions Office one of the roles would be to allow … at the campuses) without adequate justification. The business needs for the ASLs to have the roles in question were unclear. In addition, there were 27 roles …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolDiNapoli: MTA Financial Outlook in Precarious Balance
… but it is not out of the woods yet, according to a report released today by New York State Comptroller Thomas P. … DiNapoli said. “It has so far survived the worst crisis in its history by covering budgets with massive federal aid. … needs to address before emergency federal funds dry up in 2025. After that, the MTA faces enormous budget shortfalls …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balanceDiNapoli: Brooklyn Economy Sets Records
… and the nation, and its unemployment rate has fallen to a record low, according to an economic report released today … for Brooklyn with record employment, business growth, and a budding tech sector," DiNapoli said. "Brooklyn is also home … that need to be addressed, including poverty and a shortage of affordable housing, this report shows that the …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-brooklyn-economy-sets-recordsXI.2.H Multiyear Contracts – XI. Procurement and Contract Management
… certification filed by the contractor in accordance with NYS Finance Law §139-k was intentionally false or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2h-multiyear-contractsState Agencies Bulletin No. 1837.2
… and to introduce new Action Reason Codes to place an employee on a Paid Leave of Absence related to COVID-19, new … Entry Earnings Codes to apply the statutory maximum on an employee’s earnings or to process intermittent COVID-19 … employees with paid sick leave benefits in the event the employee is subject to a mandatory or precautionary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18372-payroll-processing-instructions-employees-utilizing-covid-19-leaveDivision of Housing and Community Renewal Bulletin No. DH-33
… 114 of the Laws of 2008 and the 2007-2011 negotiated agreement between the State of New York and the Public … the merit step becomes part of the employee’s base salary. An employee’s Geographic Pay Differential is not … One (1) complete year of service at the Job Rate of the salary grade. One (1) year of service is defined as 26 pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-33-october-2008-merit-step-listings-and-payments-certainComptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid
… crimes for having allegedly paid kickbacks to a hospital employee for the referral of prescriptions for costly cancer … in kickbacks and other benefits to a former hospital employee. As a result of this illegal kickback scheme, the …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-and-civil-lawsuit-against-pharmacy