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State Agencies Bulletin No. 1825
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … employee’s record will not be updated: Position and Job Do Not Match – if the Position Number equals the NYS Position … Position Has Both Equated Grade and NTE Position and Job do not match FIS Missing FIS At or Below Current FIS Below …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1825-april-2020-security-performance-advancesBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. (Building Blocks) on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualDiNapoli Appoints Nelson Sheingold as Counsel to the Comptroller
… Sheingold as Counsel to the Comptroller, to take effect in early March. He will direct all legal affairs for the … fraud and corruption. He was an assistant attorney general in the New York State Attorney General’s litigation bureau, where he handled cases in federal and state court. He was also an assistant district …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-appoints-nelson-sheingold-counsel-comptrollerUnexpected Delays and Events
… Purpose To determine if the Long Island Rail Road has plans to … terminals – Penn Station, Manhattan; Atlantic Terminal, Brooklyn; and Hunterspoint Avenue, Queens – through a major …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsXV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year
… For current End of Fiscal Year (FYE) deadlines and notices, please visit the Calendar . Refund of Appropriation Expenditure (AC1286-S) … no longer be deleted. The accounting date and budget date on the vouchers will be updated and the voucher status will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv12-refund-appropriation-and-report-moneys-receivedBus Wait Assessment and Other Performance Indicators
… on the operation of their buses to both management and the public, and where performance indicators are not met, whether … MTA Board’s Transit and Bus Committee (Committee), and the public can access these statistics on the MTA’s website in … on the operation of their buses to both management and the public; however, we question whether WA was always accurate. …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsTown of Hempstead Local Development Corporation – Project Approval and Oversight (2021M-37)
… Determine whether the Town of Hempstead Local Development Corporation (THLDC) Board of Directors (Board) properly approved and monitored projects. Key Finding While the Board properly … in our report. Appendix B includes our comments on the issues raised in the LDC’s response letter. … …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/09/10/town-hempstead-local-development-corporation-projectComptroller DiNapoli Releases State Audits
… found DEC has taken steps to improve its Superfund billing process and the timeliness of billing. However, bill preparation is a very time-consuming … to medical providers are based, in part, on procedure codes billed on claims that indicate the medical services …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-audits-0New York Institute for Special Education – Compliance With the Reimbursable Cost Manual (2023-S-29)
To determine whether the costs reported by the New York Institute for Special Education (Institute) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s29.pdfHousing Preferences for Veterans (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Housing Preferences for … City Department of Housing Preservation and Development (NYC HPD). We specifically found two housing companies in Manhattan (Hamilton House and Clinton Towers) filled …
https://www.osc.ny.gov/state-agencies/audits/2015/01/29/housing-preferences-veterans-followOversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… in upstate New York, serving eight different counties. For calendar year 2014, RSS claimed nearly $7.8 million in expenses to provide 708 beds for Program clients. Key Findings OMH has not provided … meaningful performance measures and has not set targets for the performance measures it has established. RSS claimed …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incState Police Bulletin No. SP-186
To inform the Division of State Police of OSCs automatic processing of the 2018 State Police Expertise Pay
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-186-2018-state-police-expertise-payState Police Bulletin No. SP-182
… the 2011-2018 Agreement between the State of New York and the New York State Police Investigators Association … in Administration Pay Period 17L/18C, paychecks dated 12/13/17 Eligibility Criteria Employees in Bargaining Unit 62 … Pay page at the Effective Date level of Earnings Code EXP and enter the following information. Effective Date: Last …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-182-2017-state-police-expertise-payDiNapoli Report Highlights Regional Education Trends
… Long Island). Also, 94 percent of the graduates received a Regents diploma or an advanced Regents diploma, up 11 percentage points from 2004-05. School …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-report-highlights-regional-education-trendsOversight of Student Immunization in Schools (2015-S-85), 90-Day Response
To determine if the Department of Health (DOH) and the State Education Department (SED) are following the State’s public health procedures
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s85-response.pdfState Agencies Bulletin No. 1508
… for Long-Term Seasonal Employees represented by the Public Employees’ Federation (PEF). Affected Employees … 2015-2016 Agreement between the State of New York and the Public Employees Federation (PEF) provides for a lump sum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1508-april-2016-public-employees-federation-pef-longevity-payment-long-termDiNapoli: Heroin, Opioid Overdose Death Rates Rose Faster in New York Than in Most States
… epidemic are growing and the health, safety and prosperity of our communities are at risk.” DiNapoli’s report noted … York, in which heroin was a factor, reached a record high of 825 in 2014, the last year for which data are available … York. Among counties for which data are available, Suffolk County had the greatest number of overdose deaths in 2014 in …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-heroin-opioid-overdose-death-rates-rose-faster-new-york-most-statesOpinion 88-52
… This is in reply to your letter concerning the proposed sale to a not-for-profit corporation of real property held by … requirements of General Municipal Law, §803 prior to the sale. Article 18 of the General Municipal Law (§§800, et seq … v Wendel , 116 Misc 2d 91, 455 NYS2d 322). Clearly, a sale of real property is a "contract" within the meaning of …
https://www.osc.ny.gov/legal-opinions/opinion-88-52Programs for Little Learners – Compliance With the Reimbursable Cost Manual
… as needed. Other Related Audit/Report of Interest School for Language and Communication Development: Compliance …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualOpinion 91-24
… that bear on the issues discussed in the opinion. SEWERS AND SEWER SYSTEMS -- Contracts (to provide service outside … town district) SEWER DISTRICTS -- Contracts (between town and county districts); (to provide service outside district); … by the county in the same manner as other operation and maintenance costs incurred by the district. This is in …
https://www.osc.ny.gov/legal-opinions/opinion-91-24