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Opinion 2004-5
… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses (annuities for volunteer firefighters) INSURANCE LAW §§9104, 9105: Foreign fire insurance tax monies may not be expended to purchase …
https://www.osc.ny.gov/legal-opinions/opinion-2004-5Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations made in our initial audit report, … was eliminated effective January 1, 2015 and the majority of FHP enrollees transitioned to the Medicaid program. …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… it should entail a thorough and deliberate examination to determine that the claim is a legal obligation and a … body or official is supplied with sufficient information to make that determination. When auditing claims, the … not for a legitimate purpose include: Gifts and donations to private entities in violation of the New York State …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingDiNapoli: 26 School Districts in Fiscal Stress
… Twenty-six school districts have been designated as fiscally stressed … in stress last year. "While it is welcome news that so few school districts across the state have been classified as in fiscal stress, school officials should remain vigilant and carefully …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stressBoquet Valley Central School District – Procurement (2021M-132)
… School District (District) officials procured goods and services in accordance with the Board of Education’s (Board) policies and applicable statutory requirements. Key Findings District … statutory requirements. Officials did not procure: One purchase contract totaling $26,859, of 10 purchase …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/boquet-valley-central-school-district-procurement-2021m-132XI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… addressing sexual harassment prevention in the workplace and provide annual sexual harassment training (that meets the … shall, at a minimum, meet the requirements of section two hundred one-g of the labor law.” Bids that do not contain the above …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationUnified Court System Bulletin No. UCS-206
… agencies of OSC’s automatic processing of the October 2014 Salary Increase (Bargaining Units 87, 86, 88, CT) and provide … Bargaining Unit 87 and includes the October 1, 2014 Salary Schedule. In addition, consistent with prior practice, when a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-206-october-2014-salary-increase-bargaining-units-87-86-88-ctUnified Court System Bulletin No. UCS-224
… increases will be processed manually by the UCS payroll office in accordance with such memo. Note: The salary of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-224-april-2016-state-new-york-unified-court-system-ucs-salaryNY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management
… Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, released the following statement today in … proposals seeking greater attention to, and respect for, their human capital. “The COVID-19 pandemic has put the …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversityDiNapoli Announces State Contract and Payment Actions for June 2017
… pipe stands. Department of Health $57.6 million for six capital restructuring financing grants, including $19.6 million to the NYC Health & Hospital Corp., $17.8 million to Nyack Hospital … Program grants, including $16.9 million to New York City and $3.5 million to Suffolk County. $20.6 million to …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017DiNapoli Announces State Contract and Payment Actions for September 2016
… for 39 police vehicles. State University Construction Fund $246,000 to The Pike Co. for construction at SUNY … to renovate the bridge over Brown’s Raceway and Genesee River in the City of Rochester. Payment Rejections and Other … and prime contractors. For access to state and local government spending and more than 50,000 state …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016DiNapoli Announces State Contract and Payment Actions for March 2016
… the playing field is level and taxpayers get the best value for their money. These independent audits also … related to licensing fees for the Del Lago Resort and Casino. $1.4 million to the city of Salamanca and $641,000 to …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016State Agencies Bulletin No. 1354
… Purpose To inform agencies of new file layouts for inbound and outbound file interfaces to PayServ to reflect the … in SFS Affected Employees The accounting, reporting and payroll distribution data for all employees paid through … COA. Interface File Layouts impacted Inbound: NHRP521 - One Time Distribution Interface - Agency Split File Outbound: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1354-new-york-state-payroll-system-payserv-conversion-statewide-financialEaton No. 1 Fire District – Board Oversight (2024M-4)
… financial activity and ensured appropriate records and reports were maintained. Key Findings District officials … financial activities or maintain appropriate records and reports. The Board of Fire Commissioners (Board) did not: … were maintained or that it received written financial reports to manage operations. Ensure bank reconciliations …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/05/17/eaton-no-1-fire-district-board-oversight-2024m-4A Review of Capital Needs at the Metropolitan Transportation Authority
OSC’s inflated estimate of the MTA’s capital repair needs, based on the MTA’s 2013 TYNA, suggests $69 billion was needed over the 10-year period covering two capital programs from 2015 through 2024.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-18-2024.pdfDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… York State Comptroller Thomas P. DiNapoli. After a review of infrastructure studies, DiNapoli’s office estimates that … are only spending roughly $1.2 billion - less than a third of what is necessary. DiNapoli’s report found that local … to address specific infrastructure needs. For a copy of the report, visit: …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetII.3.A Planning – II. New York State Financial Accounting
… to continue agency programs at current levels in the new fiscal year. In November, the State Budget Director … legally authorize the expenditure of funds during the new fiscal year. Prior to passage of the appropriation bills, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3a-planningLyons Central School District – Multiyear Planning (2015M-337)
… plans. District officials have not formalized plans or criteria for specific reserves. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/lyons-central-school-district-multiyear-planning-2015m-337NY State Comptroller Thomas P. DiNapoli Statement on the SEC's Adoption of Climate Change Disclosure Rule
State Comptroller DiNapoli released the following statement on the Securities and Exchange Commissions SEC adoption of the Climate Change Disclosure Rule This is a significant victory for investors who are committed to mitigating the real investment risks associated with climate change
https://www.osc.ny.gov/press/releases/2024/03/ny-state-comptroller-thomas-p-dinapoli-statement-secs-adoption-climate-change-disclosure-ruleDiNapoli and NY State Pension Fund Reach Agreements with Major Companies on Executive Pay
… CEO and executive pay and adopt policies that take into account the compensation of the rest of their workforces. In … their CEO and executive pay and adopt policies that account for workforce compensation …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-and-ny-state-pension-fund-reach-agreements-major-companies-executive-pay