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State Comptroller DiNapoli Releases Audits
… Card Services Contract Guidelines, the State Vehicle Use Policy and DEC's Policies and Procedures. DEC does not have … had a history of failing grades and/or tests and quizzes missing from their training files. Auditors also found: train … with test scoring and file maintenance, including missing test files, ungraded tests, and missing attendance …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsNew York State Payroll
… pay statement and change your tax withholdings. Payroll History Requests For payroll requests and prior service history requests, contact your current or former agency … you need additional assistance, please email the Payroll History mailbox [email protected] State Payroll …
https://www.osc.ny.gov/state-agencies/payrollTown of Sweden – Justice Court (2014M-318)
… of our audit was to review the processes and procedures for the Court’s financial operations for the period January 1, 2013 through September 4, 2014. … Town Board, which has the overall responsibility for overseeing the financial activities of the Town, … of our audit was to review the processes and procedures for the Courts financial operations for the period January 1 …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/20/town-sweden-justice-court-2014m-318DiNapoli: NYC Projects Surplus in the Current Year but Faces Budget Risks in the Years Ahead
… New York City's 2019 fiscal year (FY) surplus is expected to grow as the year … continues to set new records," DiNapoli said. "While the FY 2019 budget surplus is likely to grow, city officials will … New York Citys 2019 fiscal year surplus is expected to grow as the year …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-nyc-projects-surplus-current-year-faces-budget-risks-years-aheadDiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… the past two years, some municipalities leveraged federal American Rescue Plan Act stimulus funds to support EMS … through the employment of EMS staff and ownership or leasing of ambulances (14 counties), or by directly …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesReporting Regulations 315.2 & 315.3
… services for the employer for which the employer has the right to control the means and methods of what work will be … so as to be received by the retirement system within seven days after the close of the month to which service and salary … performs paid service for at least the standard number of hours required for the position in which such service is …
https://www.osc.ny.gov/retirement/employers/reporting-regulations-3152-3153Opinion 88-39
… v Hickey , supra ) and exists when a criminal action for an offense may be commenced in the court, and when the … Justice Court Fund of the Office of the State Comptroller for distribution pursuant to State Finance Law, §99-a. Unless …
https://www.osc.ny.gov/legal-opinions/opinion-88-39DiNapoli: State Correction Commission Falling Short in Tracking Problems or Inspecting Prisons
… Thomas P. DiNapoli. Auditors also found the State Commission of Correction is also not routinely inspecting the … trends that need to be addressed; and Use the analysis of complaint and inmate grievance data to identify ways to … //www.osc.state.ny.us/audits/allaudits/093018/sga-2018-17s2.pdf For access to state and local government spending, public …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-state-correction-commission-falling-short-tracking-problems-or-inspecting-prisonsOpinion 92-9
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … powers, meeting at certain times and places for the hearing and decision of causes and other matters brought … of the constituent parts. It consists of the entire judicial organization for the trial of causes, and it is …
https://www.osc.ny.gov/legal-opinions/opinion-92-9Comptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Nelson Rivera in Bid-rigging Case
… announced the guilty plea of Nelson Rivera, the former Chief Information Officer for Monroe County, for working with … announced the guilty plea of Nelson Rivera the former Chief Information Officer for Monroe County for working with …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-nelson-rivera-bid-rigging-caseCUNY Bulletin No. CU-447
… employees who elect to participate in the Health Benefits Buy Out Waiver Program and are also designated on the Buy Out Waiver Listing submitted by the CUNY University …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-447-cuny-health-benefits-buy-out-waiver-program-payment-cycleDefinitions – Contribution Stabilization Program
… is an employer’s total bill, excluding payments for group term life insurance, deficiencies, previous amortizations, incentive …
https://www.osc.ny.gov/retirement/employers/csp/definitionsAssessable 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 … they might damage as a result of an accident. According to Vehicle and Traffic Law, the Department is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleContract Advisory No. 3
… Subject: Entering New Begin and Expire Dates for SFS Amendment Transactions Guidance: To generate an … Entering New Begin and Expire Dates for SFS Amendment Transactions …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/3-entering-contract-amendment-begin-and-expire-dates-statewide-financial-systemTown of Clarendon – Justice Court Operations (2013M-362)
… of our audit was to review the processes and procedures for the Court’s financial operations for the period January 1, 2012 to November 13, 2013. … in 2010. Court revenues have subsequently increased and for the 2012 fiscal year the Town reported $18,700 in … of our audit was to review the processes and procedures for the Courts financial operations for the period January 1 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/03/07/town-clarendon-justice-court-operations-2013m-362Town of Marcellus – Supervisor’s Records and Reports (2013M-375)
… 31, 2013. Background The Town of Marcellus is located in Onondaga County and has a population of 6,200. The Town … required annual financial report for 2010, 2011 or 2012 in a timely manner. The Board did not perform, or provide … include fund balance amounts and reconciled cash balances, in addition to budget-to-actual comparisons for each fund and …
https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-marcellus-supervisors-records-and-reports-2013m-375State Agencies Bulletin No. 327-A
… Governor's Office of Employee Relations memorandum from Seren A. Hrachian, dated August 14, 2001, Pilot Productivity … Governor's Office of Employee Relations memorandum from Seren A. Hrachian, dated May 7, 2002, Health Insurance/Health …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/327-2002-productivity-gain-program-lump-sum-payments-employees-representedOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… Workforce Development Dashboard Objectives To determine what workforce development programs and services State … agencies and public authorities offer, who they serve, and what their eligibility requirements are; and to determine whether there is overlap, duplication, gaps, and/or fragmentation among …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesTown of Eagle – Wind Power Revenues (2014M-125)
… Purpose of Audit The purpose of our audit was to examine the Town’s use of and long-term plan for wind power revenues for the period January 1, 2013 through … The purpose of our audit was to examine the Towns use of and longterm plan for wind power revenues for the period January 1 2013 through …
https://www.osc.ny.gov/local-government/audits/town/2014/08/15/town-eagle-wind-power-revenues-2014m-125DiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor
… have investigated Limnes’ affiliations and had concrete answers before awarding this contract. There are many …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractor