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State Agencies Bulletin No. 235
… the Office of the State Comptroller recognizes that it is not always possible for agencies to complete their … retroactively as the dates of the plans permit. ** There is no limit on retroactive payment of location pay and geographic differentials when the entire agency is located in an eligible area. Summary of Revisions to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesOpinion 92-35
… not within the intendment of the statute. Section 987 was part of a more comprehensive legislative act primarily …
https://www.osc.ny.gov/legal-opinions/opinion-92-35Oversight of the Home Delivered Meals Program (Follow-up)
… Objective To assess the extent of implementation of the 12 recommendations … City (City) Department for the Aging (DFTA) is the City agency primarily responsible for addressing public policy and … needs. Moreover, DFTA did not ensure providers were only paid for meals that were actually delivered and allowed …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followState Comptroller DiNapoli Releases Audits
… the audit determined the fleet and related costs were not being adequately managed. Routine and annual preventive maintenance inspections were not being performed as required, increasing the risk of a … the Reimbursable Cost Manual (2022-S-7) Cantalician, a not-for-profit special education provider serving students …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsManagement and Maintenance of Non-Revenue Service Vehicles
… their own guidance or practice to provide LSOs and ASOs as part of PM on its fleet of vehicles. For example, 173 of the …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesPerformance of the Excelsior Jobs Program
… Officials’ attempt to introduce new material as part of their response, ostensibly to address to the same …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programDiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… that substantially limits one or more of an individual’s major life activities and provides people with disabilities … face significant challenges and obstacles. DiNapoli’s auditors found four of 13 PATH stations (Christopher … people or an option to change the language. DiNapoli’s auditors recommended PANYNJ: Improve connections for …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actState Comptroller DiNapoli Releases Audits
… $933,399 in duplicate payments that were made to providers for the same services under both the old and the new (APG) … required to negotiate agreements with drug manufacturers for rebates, discounts, and other considerations and pass 100 … because manufacturer agreements utilized to obtain rebates for the Empire Plan’s prescription drug program did not meet …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsOpinion 91-16
… by chapter 776 of the Laws of 1990, provide, in pertinent part, that charges for publication of legal notices shall be …
https://www.osc.ny.gov/legal-opinions/opinion-91-16Opinion 93-7
… services (see, e.g., People ex rel. Smith v Flagg , 17 NY 584). We are aware of no judicial decisions on the issue … to these services (see People ex rel. Smith , supra , 17 NY, at p 589; 1A Antieau, Municipal Corporation Law, §10.33). …
https://www.osc.ny.gov/legal-opinions/opinion-93-7Opinion 88-70
Whether a city may conduct a referendum to poll voters on issues such as whether to fluoridate city water or improve the city water or sewer system
https://www.osc.ny.gov/legal-opinions/opinion-88-70City of Yonkers – Budget Review (B24-6-6)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2024-25 fiscal year are … 2014. Chapter 55 of the Laws of 2014 requires the City to submit its proposed budgets for the next fiscal year to the …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6XI.12.C Surety Takeovers – XI. Procurement and Contract Management
… #, the agency Business Unit / Department ID, the vendor name and NYS Vendor ID of the original (defaulted) contractor, and the vendor name and NYS Vendor ID of the surety. Since the vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversCUNY Bulletin No. CU-604
… for the 2018 CUNY Charitable Campaign will begin in paychecks dated January 4, 2018 Background and CUNY … will not need to manually enter online enrollments in PayServ. An electronic file will be created and sent to … Enter the NYS Emplid from the pledge form in the EmplID field of the dialog box and select Search. The employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-604-2018-cuny-charitable-campaignLaw Pertaining to SUNY Police Officers
… service in ERS into PFRS will that ERS service count as part of the 25 years? Will service in an ERS special 25-year … and must enroll in PFRS — but is enrollment required for part-timers? Are SUNY police not represented … service in ERS into PFRSwill that ERS service count as part of the 25 years? No. Will service in an ERS special …
https://www.osc.ny.gov/retirement/members/law-pertaining-suny-police-officersOpinion 88-36
… undertakings. Any default or misfeasance in office on the part of any such subordinate or employee shall be deemed a …
https://www.osc.ny.gov/legal-opinions/opinion-88-36Opinion 89-4
… approve the contract or approve payments thereunder; (b) audit bills or claims under the contract; or (c) appoint an …
https://www.osc.ny.gov/legal-opinions/opinion-89-4Town of Elmira – Audit Follow-Up (2015M-226-F)
… on our limited procedures, it appears that the Town has not made significant progress implementing corrective action. … was partially implemented and eight recommendations were not implemented. … The purpose of our review was to assess …
https://www.osc.ny.gov/local-government/audits/town/2016/11/04/town-elmira-audit-follow-2015m-226-fLima Public Library – Procurement (2017M-295)
… totaled approximately $160,000. Key Finding The Board did not adopt a procurement policy. Key Recommendation The Board … and employees for the procurement of goods and services not subject to competitive bidding. … Lima Public Library …
https://www.osc.ny.gov/local-government/audits/library/2018/03/30/lima-public-library-procurement-2017m-295Tier Status – Police and Fire Plan
… When you join the Retirement System, you are assigned to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July 31, 1973 through June 30, … into Tier 5) can be covered by Article 11 or Article 14 benefits, depending on their retirement plan election. There …
https://www.osc.ny.gov/retirement/publications/1512/tier-status