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State Comptroller DiNapoli Releases Municipal Audits
… invoices and/or other documentation. However, none of these claims were independently reviewed and approved … expectations for the claims audit process. City of Hornell – Business Improvement District (BID) (Steuben … County) The council did not provide sufficient oversight of the BID and the BID Plan lacked sufficient detail to allow …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0Legal Aid Society
… into a $236,512,842 contract with Legal Aid. Legal Aid is comprised of a Civil Practice, a Criminal Practice, and a … professional skepticism by monitoring to ensure Legal Aid is meeting the terms and conditions of the contract. Consider …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… Objective To determine the extent of implementation of the 12 … One of the MTA’s six agencies, the Long Island Rail Road (LIRR) is one of the oldest commuter railroads still in … Yonkers, New York. The first M9 rail car entered revenue service on September 11, 2019. The project is funded through …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followLinkNYC Program Revenues and Monitoring (Follow-Up)
… and Monitoring (Report 2019-N-5 ). About the Program The New York City Office of Technology and Innovation (OTI), formerly the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followDiNapoli Op-Ed: New York Needs to Boost Financial Education in Our Schools
… op-ed from New York State Comptroller Thomas P. DiNapoli. The full op-ed is below: New York needs to boost financial … schools Young people in New York have a great knowledge of many subjects, but they have much to learn about personal … Financial Literacy in 2019 directing my office to identify ways to enhance New York State residents’ personal finance …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-op-ed-new-york-needs-boost-financial-education-our-schoolsDiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act
… Climate (SSEC) Summary Data Collection results, which is part of its implementation of both DASA and Violent or …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actState Agencies Bulletin No. 1666
… that are associated with a chart of accounts string that is scheduled to lapse on 09/14/2018 or 09/28/2018. Agency … valid chart of account strings. If the chartfield string is lapsing on 09/14/2018, agencies will need to insert a new … successfully processed in SFS . If the chartfield string is lapsing on 09/28/2018, agencies will need to insert a new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1666-sfs-chartfield-strings-payserv-09142018-09282018-lapse-datesMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… to eMedNY processing of claims involving Medicare Part A information will result in an additional annual …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014Unified Court System Bulletin No. UCS-192
… and Justices of the UCS in BU86 whose Pay Basis Code is LEG with a Payroll Status of Active or Leave With Pay on … the eligibility criteria as follows: If the Payroll Status is Active or Leave With Pay on 03/28/13, OSC will insert a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-192-april-2013-salary-increase-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-202
… and Justices of the UCS in BU86 whose Pay Basis Code is LEG with a Payroll Status of Active or Leave With Pay on … the eligibility criteria as follows: If the Payroll Status is Active or Leave With Pay on 03/27/14, OSC will insert a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-202-april-2014-salary-increase-judges-and-justices-unified-courtSUNY Bulletin No. SU-152
To provide instructions to agencies for processing United University Professions UUP Discretionary Salary Increases
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-152-2008-uup-1-discretionary-increaseSUNY Bulletin No. SU-165
To provide instructions to agencies for processing United University Professions UUP Discretionary Salary Increases
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-165-2009-uup-1-discretionary-increaseSUNY Bulletin No. SU-175
To provide instructions to agencies for processing United University Professions UUP Discretionary Salary Increases
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-175-2010-uup-1-discretionary-increaseState Agencies Bulletin No. 2042
… inform agencies that position pools in PayServ may require updates for SFS lapsing. Affected Employees All agencies with … – 09/22/2022 & Administration – 09/28/2022). These updates must be completed in PayServ by 09/07/2022 … – 10/6/2022 & Administration – 10/12/2022). These updates must be completed in PayServ by 09/21/2022 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2042-sfs-chartfield-strings-payserv-9152022-9302022-lapse-datesState Agencies Bulletin No. 1848
… inform agencies that position pools in PayServ may require updates for SFS lapsing. Affected Employees All agencies with … – 09/16/2020 & Institution – 09/24/2020). These updates must be completed in PayServ by 09/09/2020 … – 09/30/2020 & Institution – 10/08/2020). These updates must be completed in PayServ by 09/23/2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1848-sfs-chartfield-strings-payserv-09152020-09302020-lapse-datesForensic Audit of Dual Employment Approvals and Conflicts
… and around the New York City metropolitan area. MTA's Code of Ethics (Code) allows employees to engage in external … own outside employment policy to supplement the Code. As of June 30, 2010, we found that the MTA and its agencies had … the exact same time periods. Key Findings We found that 58 of the 78 dually employed MTA employees did not notify MTA …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsState Agencies Bulletin No. 2145
… Purpose: The purpose of this bulletin is to inform agencies that position pools in PayServ may … that are associated with a chart of accounts string that is scheduled to lapse on 9/15/2023 or 9/30/2023. A link will … valid chart of account strings. If the chartfield string is lapsing on 09/15/2023, agencies will need to insert a new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2145-sfs-chartfield-strings-payserv-09152023-09302023-lapse-datesDiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… Thomas P. DiNapoli. “There are nearly two million senior citizens in our city, many of whom are among our most …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesState Agencies Bulletin No. 1756
… The report will be sorted by agency code, then by employee name in alphabetical order. NHRP704 – Mass Salary Increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1756-april-2016-april-2017-and-april-2018-retroactive-salary-increases-stateComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Forestburgh Fire District , City of Glen Cove , Spencer Volunteer Fire Company and the … been filed with the Comptroller’s office since 2012. City of Glen Cove – Budget Review (Nassau County) City officials …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0