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Selected Financial Management Practices
… over the following financial management functions: revenue and collection; procurement and contracting; time and attendance; budgeting and … not pay rent for a year; or paid the wrong amount of rent. Two vendor contracts were awarded and modified by $16.9 …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesXII.9.F Correcting Payments Processed Against the Incorrect Purchase Order – XII. Expenditures
… to Business Units related to the process for correcting payments processed against the wrong purchase order when … System (SFS), Business Units will no longer liquidate payments directly against a contract. Instead, Business Units … order through the voucher process. As a result, correcting payments made against the wrong purchase order when the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9f-correcting-payments-processed-against-incorrect-purchase-orderDiNapoli: Employer Contribution Rates Stable for State Fiscal Year 2019-2020
… assumptions recommended by the Retirement System's Actuary and approved by Comptroller DiNapoli. A copy of the Actuary's report can be found here. In 2015, the Actuary conducted a review of the economic and demographic …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-employer-contribution-rates-stable-state-fiscal-year-2019-2020DiNapoli: Franklin School District Saves $826,000 in Health Care Costs
… $800,000 in health insurance costs by switching carriers and offering employees a buyout incentive, according to an … Thomas P. DiNapoli. “In a time of limited resources and increasingly tight budgets, school districts need to make … that was less expensive and which offered employees two additional health plans that provided equivalent or …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-franklin-school-district-saves-826000-health-care-costsDiNapoli: New State Funds Open Door for MTA to Ease Debt, Build Stronger Future Budgets
… New sources of recurring revenue in the state’s final budget and other aid, including expected revenue from … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-new-state-funds-open-door-mta-ease-debt-build-stronger-future-budgetsCUNY Bulletin No. CU-577
… Purpose To explain the agency procedures for reporting rate increases and adjustments for miscellaneous earnings. Affected Employees CUNY employees … of New York and the City Employees Union Local 237 IBT for retroactive increases for employees in the title of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-577-cuny-rate-increase-maintenance-workerMedicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
… Program The Department of Health (Department) administers New York’s Medicaid program, which provides health care services to …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-improper-medicaid-payments-during-permissible-overlapping-medicaid-andDiNapoli: NYC Experiencing Record Job Growth
… percent),Manhattan (20 percent), Bronx (15 percent) and Staten Island (14 percent). Private sector employment in the city … 41 years earlier. Since March, the unemployment rate rose slightly to 4.3 percent in December 2017 as more people …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-nyc-experiencing-record-job-growthComptroller DiNapoli and A.G. Schneiderman Announce Arrest and Indictment of Defendant Accused of Theft of Over $50,000 in New York State Pension Benefits
… New York State Comptroller Thomas P. DiNapoli and Attorney … T. Schneiderman today announced the arrest and unsealing of a one-count indictment charging Graycelia Cizik, 64, a … of the law and retrieve the stolen funds.” The Comptroller’s office uncovered Cizik’s uncle’s death, determined that …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-and-indictment-defendant-accused-theft-overDiNapoli: Son Who Left His Dad’s Body In Morgue Sentenced For Stealing His Retirement Payments
… Bunn of Queens for concealing his father’s death to collect his pension and Social Security payments. “This … state pension funds,” DiNapoli said. “We are tracking you and you will be prosecuted. I thank District Attorney Brown and the Social …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-son-who-left-his-dads-body-morgue-sentenced-stealing-his-retirement-paymentsLeaves of Absence – En-Con Police Officers Plan
… full credit for sick leave at half pay; Tier 2, 3, 5 and 6 members receive half credit for sick leave at half pay. … of absence; or Unpaid leave under the federal Family and Medical Leave Act. You will usually receive up to one year of service credit for each accident while on …
https://www.osc.ny.gov/retirement/publications/1822/leaves-absenceDiNapoli Releases Profile of State's Economic Development Agency
… financial information for many of its 168 subsidiaries and limited public reporting on results of the economic … millions of dollars each year to spur economic development and job creation through ESDC programs,”DiNapoli said. “New … tax credits and certain other tax benefits associated with some of its programs. ESDC reported 290 full-time and …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencyDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… Thomas P. DiNapoli today released an audit that found New York State Homes and Community Renewal’s (HCR) lax oversight of the Residential Emergency Services …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersOpinion 90-8
… city charter provisions governing the distribution and use of foreign fire insurance tax moneys remain operative … of precluding the city's paid firefighters from sharing in some of the foreign fire insurance tax moneys. The … "[a] state statute which in terms and in effect applies to one or more, but not all ... cities ..." (Municipal Home Rule …
https://www.osc.ny.gov/legal-opinions/opinion-90-8City of Troy – Budget Review (B20-5-11)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … general fund for the years ending December 31, 1993, 1994 and 1995. New York State Local Finance Law requires all … circumstances that may require additional funds. Two of the City’s six collective bargaining agreements (CBA) …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11Selected Employee Travel Expenses
… by selected government employees complied with rules and regulations and is free from fraud, waste and abuse. The audit covers the … a result of this analysis, we examined the travel costs of one employee whose travel costs totaled $115,797. Key …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expensesCollege of Optometry – Selected Employee Travel Expenses
… we audited travel expenses for the highest-cost travelers in the State. These employees incurred over $100,000 in travel expenses during the three year period ending March …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expensesDiNapoli and James Announce Guilty Plea of Former New York City Council Candidate in Straw Donation Scheme
… pleaded guilty to Offering a False Instrument for Filing in the Second Degree, a class A misdemeanor, in the Supreme Court of New York County. Alvarez previously … candidate for elected office now stands convicted of a crime. DOI will continue to work with the Office of the State …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-and-james-announce-guilty-plea-former-new-york-city-council-candidate-straw-donation-schemeCUNY Bulletin No. CU-254
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected … Employees Employees in Bargaining Unit T2 Effective Date(s) Paychecks dated May 11, 2006 (Institution) OSC Actions OSC … Agency Shop Fee (Code 297 ) for titles listed below: Title New Biweekly Deduction Oiler $40.18 Stationary Engineer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-254-dues-and-agency-shop-fee-increase-local-30-internationalCUNY Bulletin No. CU-311
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected … Agency Shop Fee (Code 297 ) for titles listed below: Title New Biweekly Deduction Oiler $44.39 Oiler (CUNY) $44.39 … Actions Notify affected employees. Note : The system’s automatic agency shop edit program defaults to only one (1) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-311-international-union-operating-engineers-local-30-dues-and