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New York State Comptroller DiNapoli: Pension Fund Puts Anti-Israel Movement on Notice
… (Fund) to review its portfolio for any companies involved in the anti-Israel Boycott, Divestment, and Sanctions (BDS) … worlds: the superior economic management of a developed market, but with emerging market growth characteristics. Despite the numerous …
https://www.osc.ny.gov/press/releases/2016/06/new-york-state-comptroller-dinapoli-pension-fund-puts-anti-israel-movement-noticeState Agencies Bulletin No. 2126.4
… Dates: Paid Parental Leave may be used beginning on the following effective dates for Executive Branch … or foster care in order to utilize the leave. Guidance on the Use of Paid Parental Leave: Agencies must adhere to the following rules when placing employees on Paid Parental Leave: Employees must complete the leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21264-paid-parental-leave-fullRockland County – Budget Review (B23-6-8)
… [read complete report – pdf] Purpose of Budget Review The purpose of our … in the County of Rockland’s (County) proposed budget for the 2024 fiscal year are reasonable. Background The … the “effective period” of Chapter 468, its proposed budget for the next succeeding fiscal year. Key Findings Based on …
https://www.osc.ny.gov/local-government/audits/county/2023/11/10/rockland-county-budget-review-b23-6-8DiNapoli: Nourish NY Needs Better Oversight to Connect More Food Banks and In-State Farms to Funding
… have limited the program's ability to fund certain food bank purchases, and thus benefit fewer area farmers. “The … is meant to help—effectively bridging the gap between food bank demand and locally grown food from our farmers.” “Over …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nourish-ny-needs-better-oversight-connect-more-food-banks-and-state-farms-fundingState Agencies Bulletin No. 2126.2
… of Comp Rate Code, who work at least 50% part-time in one of the following bargaining units may be eligible to … Schedule (VRWS) agreements must be suspended on the first day of the payroll period in which an employee begins the … this total by 960 hours (if the employee is an 8 hour/day employee) or 900 hours (if the employee is a 7.5 hour/day …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21262-paid-parental-leave-fullUnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and … and massage therapy. We issued our initial audit report on October 27, 2021. The audit objective was to determine …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/unitedhealthcare-insurance-company-new-york-improper-payments-acupuncture-and-acupunctureState Agencies Bulletin No. 2126.1
… of Comp Rate Code, who work at least 50% part-time in one of the following bargaining units may be eligible to … Schedule (VRWS) agreements must be suspended on the first day of the payroll period in which an employee begins the … this total by 960 hours (if the employee is an 8 hour/day employee) or 900 hours (if the employee is a 7.5 hour/day …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21261-paid-parental-leave-fullMental Health Training Component of the New York SAVE Act (2022-MS-1)
… did not provide mental health training to all staff for the 2020-21 school year by September 15, 2020, as … recognition of the 10 warning signs, whom to turn to for assistance, and how to access appropriate services. … …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/mental-health-training-component-new-york-save-act-2022-ms-12022 Women’s History Month Celebration
In honor of Womens History Month State Comptroller Thomas P DiNapoli pays tribute to one of New Yorks great leaders the honorable AndreaStewart Cousins Majority Leader of the New York State Senate
https://www.osc.ny.gov/events/2022-womens-history-monthXI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… capacity shall be deposited into a bank or trust company designated by the State Comptroller. See Chapter XIV, Section … banking services contracts. The following definitions are applicable to this section: Banking Services -- Services … a Single Transaction Summary (STS) or AC 340-S and submit it with the agreement (contract) and required procurement …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsXI-A.4 Procurement Card Use – XI-A. Purchasing
… for payment. This facilitates a cost effective method of procurement and a direct way to obtain rebates. However, … on the contract. In addition, for all single purchases of $10,000 or more, agencies must use a PO in conjunction … the requirements in Chapter XI-Section A3 Purchase Orders of this Guide. Process and Transaction Preparation: When …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a4-procurement-card-useXI-A.1.A Separation of Duties – XI-A. Purchasing
… the information on the invoice to the purchase order and receiving information. If all the information agrees, the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesXII.9.D Refunds Owed to the State – XII. Expenditures
… When a vendor owes a Business Unit a refund based on goods or services the Business Unit has already processed a check … the funds. This section outlines the process for each of these options. Cancel the check Process a credit memo … Comptroller (OSC) will cancel the voucher to credit the appropriation. Business Units do not need to process their …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-stateDiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… his remarks, DiNapoli released a new report on the impact of the pandemic on the city’s workforce, an online tool … The city’s pre-pandemic hiring was largely driven by new teachers and support staff for expanded Pre-K and police and correction officers. …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recoveryImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… Objective To determine the extent of implementation of the ten recommendations included in our initial audit report, … managed care premium payments. Of the initial report’s ten audit recommendations, eight were implemented and two … report. … To determine the extent of implementation of the ten recommendations included in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersState Agencies Bulletin No. 1735.3
… Disciplinary Fine 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17353-minimum-wage-annual-employeesCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Accuracy of Drug Rebate Revenue … Civil Service (Report 2019-S-51 ). About the Program The New York State Health Insurance Program (NYSHIP), … revenue to Civil Service. Our initial audit report, issued on August 21, 2020, sought to determine if CVS Health …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… $158 million between April 1, 2013 and March 31, 2020. We issued our initial audit report on August 29, 2019. The audit objective was to determine if DEC is adequately monitoring and timely abating waste tire … sites contain relatively few waste tires. However, we identified delays in the timely abatement of waste tire …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followState Agencies Bulletin No. 1776
The purpose of this bulletin is to explain why the Retirement Plan check box in Box 13 of Form W2 must be checked for most employees and left unchecked for oth
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
… organizations to determine whether the amount of the fee is appropriate and necessary. Additional recommendations to …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-board