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Employee Incentive and Bonus Payments (Follow-Up)

… included in our initial audit report, Erie County Medical Center Corporation: Employee Incentive and Bonus … based on performance and productivity, to certain physicians. Performance incentives reward a physician for … ECMCC employment agreement. Productivity incentives reward physicians based on the time and intensity associated with …

https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-follow

Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)

… included in our initial audit report, Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Report 2016-S-49 ). … York State, 13,002 live in areas outside of New York City (NYC). Counties throughout the State utilize hotels and motels …

https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residency-follow

Comptroller DiNapoli Releases State Audits

… Licensing (Follow-Up) (2015-F-13) An initial report issued in June 2013, determined that the majority of MTA bus drivers … an estimated 8,400 passengers on a total of 38 days. In addition, the MTA did not always maintain complete … that outdated medical forms were used to certify drivers. In a follow-up report, auditors found MTA officials have made …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-audits

DiNapoli: New York Jobs Top 9 Million, New Statewide High

… New York reached its highest employment level ever of more … steady gains. Job growth was uneven across the state, with New York City gaining three out of four new statewide jobs …

https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-jobs-top-9-million-new-statewide-high

DiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes

… Student grades in five school districts were changed from failing to passing without … Arlington, Elmira, Fairport, Freeport and Saratoga Springs school districts. A sixth school district that was audited, … For access to state and local government spending, public authority financial data and information on 50,000 …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changes

DiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked

… state's 145,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …

https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlooked

DiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses

… state's 145,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …

https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nurses

DiNapoli: NYS Common Retirement Fund Rises to Estimated $180.7 Billion

… The New York State Common Retirement Fund’s (Fund) value grew to an estimated $180.7 billion in the first quarter ending June 30, 2014, according to New York State …

https://www.osc.ny.gov/press/releases/2014/08/dinapoli-nys-common-retirement-fund-rises-estimated-1807-billion

Opinion 95-23

… permit the statement by the town officer whose action gave rise or origin to a claim to be based on that officer's … the statement by the town officer whose action gave rise or origin to the claim may be based on that officer's … with certain exceptions not applicable here, no claim against a town may be paid unless an itemized voucher in the …

https://www.osc.ny.gov/legal-opinions/opinion-95-23

Opinion 94-5

… articles could also contravene the general principle that public moneys may not be expended to convey favoritism, …

https://www.osc.ny.gov/legal-opinions/opinion-94-5

State Agencies Bulletin No. 2091

… of the maximum contribution limits for employees enrolled in SRA and TDA plans and provide instructions for entering … may defer up to $7,500 of age 50 catch-up contributions in addition to their regular contribution amount for a combined maximum contribution limit of $30,000 in 2023. An additional deferment is also available to CUNY …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2091-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tda

XI-A.4 Procurement Card Use – XI-A. Purchasing

… April 1, 2018. All Agencies Agencies are required to use PCards to purchase goods and services less than $500.00 when a … a cost effective method of procurement and a direct way to obtain rebates. However, agencies may not use the PCard to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a4-procurement-card-use

XI-A.1.A Separation of Duties – XI-A. Purchasing

… controls often include a post-transaction review to ensure compliance with requirements. Guide to Financial Operations …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-duties

XII.9.D Refunds Owed to the State – XII. Expenditures

… the State using the Statewide Financial System (SFS) for a vendor in the New York State Vendor File. When a vendor … Business Unit’s appropriation must follow the process for sole custody bank accounts outlined in Chapter VII, Section 6 – …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-state

Mental Health Training Component of the New York SAVE Act (2022-MS-1)

… 10 mental health warning signs, or “whom to turn to” and “how to access crisis support and services.” Six of 20 … Provide mental health training to all staff and ensure it is completed by September 15, as required by SED …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/mental-health-training-component-new-york-save-act-2022-ms-1

Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)

… included in our initial audit report, Improper Managed Care Premium Payments for Recipients With Duplicate Client … information, including the assignment of CINs, from the NY State of Health and the downstate and upstate Welfare Management Systems to make appropriate …

https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbers

Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)

… ). About the Program Waste tires can pose serious risks to public health, safety, and the environment. They provide an …

https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-follow

State Agencies Bulletin No. 1735.3

… agencies of the new Reason Code to be used in Job Data to pay an annual employee the annual equivalent of the Division … Wage Differential for Annual Employees. The procedure to pay the minimum wage differential using Additional Pay Earns Code MWD has been discontinued and replaced by the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17353-minimum-wage-annual-employees