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XII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… Business Unit needs to submit an accounts payable claim. In order to do so, the Business Unit must establish … Unit obtains the single payment vendor ID and submits the claim for payment, the Business Unit will notify the OSC’s … is remaining of the deceased legislator’s salary. When a claim for payment is submitted, the Bureau of State …
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
… bidders on state procurements to certify that they have a written policy addressing sexual harassment prevention in … on behalf of any bidder certifies, and in the case of a joint bid each party thereto certifies as to its own … of section two hundred one-g of the labor law.” Bids that do not contain the above certification may not be considered …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationXII.5 Agency Payment Preparation and Submittal – XII. Expenditures
… 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-submittalTown of Wappinger – Recreation Department Cash Receipts (2020M-130)
… (Town) officials developed adequate controls to ensure Recreation Department (Department) cash collected is … the Department cash receipts process and the duties of the Recreation Director (Director), and Department staff …
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
… Safety; Quality; Scheduling; Management; and Minority, Women and Disadvantaged Business Enterprise. Each category …
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)
… of implementation of the five 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/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 … a local government or school district credit card issued in both the name of the local government or school district … be entered into with a card issuer or financing agency in accordance with the procurement policies and procedures of …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… opportunities and whether PANYNJ followed its procedures in the leasing of properties. This audit covered the period … New York and New Jersey, the Port Authority Bus Terminal in Manhattan, the George Washington Bridge Bus Station, and … of Newark Airport was later sub-leased to a private business for a for-profit purpose. PANYNJ should have …
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
… New York City’s adopted $98.7 billion FY 2022 budget, … deposit into the Rainy Day Fund, a first of its kind. “New York City’s economy is bouncing back. Federal funding has …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-statement-new-york-citys-adopted-budgetMessage from the Comptroller – 2021 Financial Condition Report
… as well as the ongoing decision-making regarding the best path forward for New York State. Thomas P. DiNapoli …
https://www.osc.ny.gov/reports/finance/2021-fcr/message-comptrollerDiNapoli Releases Profile of New York's Small Business Owners
… pandemic, entrepreneurs in New York continued to identify and pursue new opportunities, according to an analysis by … the diversity of our state.” DiNapoli’s report found that for 9 out of 10 New York business owners, being their own … and the best avenue to promote their ideas as reasons. For 72% of New York business owners, their business serves as …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersSelected Aspects of Supporting Small Businesses
… The resulting Small Business Forward report was released on May 15, 2022. We note that Small Business Forward intends … information distributed by City agencies, such as updates on the law and renewal notices. Key Findings Despite … expending nearly $25 million, SBS did not follow up on the effectiveness of the ERG program by determining …
https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businessesState Agencies Bulletin No. 1987.2
… establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA working at OMH. Affected Employees Employees in certain Security Services Unit (BU21) titles who work at … on 11/30/2022, the overtime rate shall revert to the rate in place prior to implementation of the pilot program unless …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19872-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1990.2
… establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA working at OPWDD. Affected Employees Employees in certain Security Services Unit (BU21) titles who work at … 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate applies to all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19902-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1990.1
… This bulletin is supersedes by Payroll Bulletin No. 1990.2 . Purpose The purpose of this bulletin is to … of the new Time Entry Overtime Earnings Codes: Title Job Code Title Code Safety & Security Officer 1 008030 8755100 Safety & …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19901-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1987.1
… This bulletin is superseded by Payroll Bulletin No. 1987.2 . Purpose The purpose of this bulletin is to … of the new Time Entry Overtime Earnings Codes: Title Job Code Title Code Safety & Security Officer 1 008030 8755100 Safety & …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19871-pilot-program-establishing-temporary-overtime-rate-employees-certainDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… to mitigate a variety of risks including workplace safety and environmental risks in its supply chain. As a result of … the New York State Common Retirement Fund advocates for its portfolio companies to adopt sustainable business … Comptroller DiNapoli has engaged portfolio companies for several years in an ongoing effort to increase …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksDiNapoli Announces Latest Fiscal Stress Scores
… A total of 14 local governments in New York state ended their fiscal year 2023 with a fiscal stress designation, the same as a …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli Announces Improvements to College Savings Plan to Save Money for College
… Beginning in September, New York's 529 College Savings Program will offer more investment options, … of the improvements we're making to New York's 529 College Savings Program," DiNapoli said. "We're making it … disclosure booklet here or go to: http://cdn.unite529.com/jcdn/files/NYD/pdfs/DisclosureBooklet.pdf Ascensus Broker …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-announces-improvements-college-savings-plan-save-money-college