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XI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… Section 106 of the State Finance Law requires that moneys received by a … of agency bank accounts. This statute also requires all such deposits be secured by either a surety bond or by … should consider the actual or anticipated costs for all banking services provided by a single banking institution …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… were partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues discussed in the …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followState Agencies Bulletin No. 1735.3
… of $15.00 per hour. Per an Agreement between the Civil Service Employees Association and the State signed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17353-minimum-wage-annual-employeesDiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… Human Resources Administration, Department of Education, NYPD, and New York City Housing Authority, DiNapoli examined …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recovery2022 Women’s History Month Celebration
… Comptroller Thomas P. DiNapoli pays tribute to one of New York’s great leaders: the Honorable Andrea Stewart-Cousins, Majority Leader of the New York State Senate. As the first woman—and African American woman—to lead a New York State legislative conference, Majority Leader …
https://www.osc.ny.gov/events/2022-womens-history-monthXI-A.4 Procurement Card Use – XI-A. Purchasing
… Card (PCard) and requirements for online agencies when a purchase order (PO) is used in conjunction with a PCard. This policy …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a4-procurement-card-useXI-A.1.A Separation of Duties – XI-A. Purchasing
… Policies: According to the Standards for Internal Control in New York State Government , separation of duties is a … count the number of cases received, and record the number in the agency’s financial management system. A third employee … System (SFS) should access References and Resources in SFSSecure for guidance on managing system roles, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesXII.9.D Refunds Owed to the State – XII. Expenditures
… check issued from the Comptroller’s A-warrant (General) checking account, the Business Unit must follow the process …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-stateOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… to ensure the proper management of waste tires in the State. The Department of Environmental Conservation (DEC), … an enforcement policy to ensure timely abatement. To fund waste tire management and recycling efforts, the … fees are deposited into the Waste Management and Cleanup Fund (Fund) for use in administration of provisions of the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… Objective To determine the extent of implementation of the ten recommendations … and the Office of the Medicaid Inspector General all have processes to identify and resolve duplicate CINs; … timely and accurate updates to demographic information on all Medicaid cases; evaluate the feasibility of building a …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersState Agencies Bulletin No. 1776
… Affected Employees Employees receiving a 2019 Form W-2 are affected. Effective Date(s) Effective immediately … membership. Therefore, most State of New York employees are considered covered and will have the Retirement Plan … Retirement Plan Check Box Certain employees and positions are not covered by a retirement plan and should not have the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1776-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2019DiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… Officials at Erie Community College (ECC) gave more than $100,000 in raises and bonuses … during the period of September 2010 through February 2015, college officials created 10 senior executive positions with …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardOpinion 95-23
… by section 119 of the Town Law (34 Opns St Comp, 1978, p 168; 1971 Opns St Comp No. 71-659, unreported). The town …
https://www.osc.ny.gov/legal-opinions/opinion-95-23Opinion 94-5
… certain instances, such articles could also contravene the general principle that public moneys may not be expended to … bill which would have authorized the publication, at town expense, of a bulletin relating to official acts, programs … application that it could easily give rise to abuse at the expense of town taxpayers" (1980 Veto Message No. 93). The …
https://www.osc.ny.gov/legal-opinions/opinion-94-5Opinion 88-38
… in lieu of record on a civil appeal, as required by rule 5530 of this chapter, to a fee of two hundred dollars, …
https://www.osc.ny.gov/legal-opinions/opinion-88-38Opinion 90-21
… one from the town clerk concerning the proper procedures for the preparation of claims for audit and for retention of audited claims in a town of the second class …
https://www.osc.ny.gov/legal-opinions/opinion-90-21State Agencies Bulletin No. 2258
… dues increase for employees represented by the PBANYS in the Agency Police Services Unit (APSU), Bargaining Unit 31. Affected Employees: Employees in APSU, Bargaining Unit 31, represented by the PBANYS are … PBANYS dated July 10, 2024, membership dues for employees in Bargaining Unit 31 (Deduction Code 483) will increase from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2258-police-benevolent-association-new-york-state-inc-pbanys-dues-increaseDiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… New York State Comptroller Thomas P. DiNapoli today announced that five major companies in the New York State Common Retirement Fund's portfolio have … Marriott International Inc. Yum! Brands Inc. About the New York State Common Retirement Fund The $176.8 billion New …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributionsConsumer Protection: Testing of Retail Prices and Weighing and Measuring Devices (2024-MS-1)
… and Wyoming . Audit Objective Determine whether officials in 10 county (County) departments of weights and measures … weighing and measuring devices. Key Findings Officials in the 10 County Departments did not always adequately … (24 percent) were not inspected. Reliable systems were not in place to maintain complete and accurate master lists of …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/consumer-protection-testing-retail-prices-and-weighing-and-measuring-devices-2024DiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… a significant portion of funding for its capital program through taxes and subsidies — even before funding the $15 …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenarios