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State Agencies Bulletin No. 1987.3
… on 11/03/2021 and at or before 10:59 pm on 12/31/2022. For any shift that begins at or after 11:00 pm on 12/31/2022, the … Eligibility Criteria Employees who work at OMH and have overtime earnings effective 11:00 pm on 11/03/2021 … overtime factor .00120 in the calculation when submitting any payments using Earnings Code OTO – OT Override or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19873-pilot-program-establishing-temporary-overtime-rate-employees-certainDiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… while seven had undated work orders which did not allow any assessment of timeliness. Nineteen priority "B" defects … platform or near the token booth. In addition, SIR did not have written policies or procedures for addressing …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsDiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… of tenants maintained by the authority. DiNapoli made a number of recommendations to the authority regarding its IT …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021
… Objective To ascertain the total expenses incurred in administering the … adequate insurance coverage, or are financially secure, to compensate those persons they might injure or whose …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleXII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… State Expenditures, by email at [email protected] that it is processing the deceased legislator’s benefit payment. The … This record will contain the benefit amount of how much is remaining of the deceased legislator’s salary. When a claim for payment is submitted, the Bureau of State Expenditures will contact …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… any bidder certifies, and in the case of a joint bid each party thereto certifies as to its own organization, under …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationXII.5 Agency Payment Preparation and Submittal – XII. Expenditures
… of this section is to provide guidance to Business Units for preparing and submitting vouchers to the Office of the State Comptroller OSC for payment in the Statewide Financial System SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5-agency-payment-preparation-and-submittalMessage from the Comptroller – 2021 Financial Condition Report
… the resilience demonstrated by New Yorkers in responding to the multitude of challenges. The impact of the economic … risks and challenges, and opportunities for changes to improve the long-term outlook for State finances. Federal … stimulus funding authorized by the federal government to continue supporting COVID-19 response costs, economic …
https://www.osc.ny.gov/reports/finance/2021-fcr/message-comptrollerSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… – a region within approximately a 25-mile radius of the Statue of Liberty – and to undertake port and regional … of two sampled airport system leases, we found that a property leased from a municipality for future development of … notified the municipality of this sub-lease and paid real property taxes. The other lease was for a garage as part of …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andNew York State Comptroller DiNapoli Statement on New York City's Adopted Budget
… of new programs and investments in important services that have recurring spending implications for the city that are …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-statement-new-york-citys-adopted-budgetTown of Wappinger – Recreation Department Cash Receipts (2020M-130)
… is accurately recorded and deposited timely and intact (in the same amount and form as received). Key Findings Town …
https://www.osc.ny.gov/local-government/audits/town/2021/03/05/town-wappinger-recreation-department-cash-receipts-2020m-130CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, CVS Health - Accuracy of Drug … for the period January 1, 2014 through December 31, 2018. In accordance with the contract, CVS Health was required to … rebate revenue related to Empire Plan drug utilization in accordance with its contract with Civil Service. Our audit …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followAll-Agency Contract Evaluation System
… architect and engineering post-construction contracts have two categories and construction contracts have five categories. They are: Safety; Quality; Scheduling; … twice per year. In both situations, the contractors would have received a less-than-satisfactory overall rating, which …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… The Empire Plan is the primary health benefits plan for NYSHIP, covering 1.1 million members. Civil Service … to administer the Empire Plan’s prescription drug program for the period January 1, 2014 through December 31, 2018. In … required to negotiate agreements with drug manufacturers for rebates and remit the rebate revenue to Civil Service. …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followCredit Cards – Travel and Conference Expense Management
… authorize designated employees to use a credit card issued in the name of the local government or school district to pay for certain … or school district credit card issued in both the name of the local government or school district and the employee’s …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsOpinion 90-6
… may be pertinent. Each county outside the City of New York constitutes a "county social services district" (Social … the grantor, we note initially that the authority of a local government to accept a gift generally includes the … In the absence of express statutory authority, however, a local government may not accept a gift upon a condition that …
https://www.osc.ny.gov/legal-opinions/opinion-90-6Opinion 90-55
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … AND POLICE PROTECTION -- Disability Benefits (termination of police department) GENERAL MUNICIPAL LAW, §207-c; VILLAGE …
https://www.osc.ny.gov/legal-opinions/opinion-90-55Opinion 91-13*
… municipal corporation from acquiring such facilities or services as may be necessary to perform any duties or … which are predominately used for the delivery of medical services, except that such facilities shall include …
https://www.osc.ny.gov/legal-opinions/opinion-91-13Opinion 94-17
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … by local law, may provide that unpaid user fees imposed to finance the cost of recycling services, including any … a refuse hauler. It is clear that cities are authorized to enter into contracts to provide for a system of collection …
https://www.osc.ny.gov/legal-opinions/opinion-94-17Opinion 90-33
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … of employment with respect to which the mayor may have delegated the power to appoint to another village …
https://www.osc.ny.gov/legal-opinions/opinion-90-33