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Opinion 2004-3
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CITIES -- Tax Limit … and delineate limits on the amount of real property taxes that may be imposed annually by counties, cities and …
https://www.osc.ny.gov/legal-opinions/opinion-2004-3Opinion 91-43
… St Comp, 1978, p 6, and 1990 Opns St Comp, No. 90-21, p 50. You suggest that the two are inconsistent. In Opn 90-21, … 34 Opns St Comp 1978 p 6 and 1990 Opns St Comp No 9021 p 50 …
https://www.osc.ny.gov/legal-opinions/opinion-91-43Internal Control System Components
… Policy and Reporting Manual Bulletin B-350 requires the head of each covered agency to certify compliance with the … Compensation Board. Other Related Audit/Report of Interest Office of Temporary and Disability Assistance: Internal …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsState Agencies Bulletin No. 2126.4
… of the implementation of Paid Parental Leave for certain State government employees and provide guidance for entering … Background: Governor Hochul announced that New York State will provide 12 weeks of Paid Parental Leave to certain Executive Branch State employees to bond with a newly born, adopted, or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21264-paid-parental-leave-fullSelected Aspects of the Motor Carrier Safety Assistance Program
… is responsible for administering State participation in the Federal Motor Carrier Safety Assistance Program … of the cases we reviewed, the Department did not use progressive enforcement actions. Instead, violators in these … safety histories and out-of-service violations. Impose progressive enforcement actions, such as compliance reviews …
https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-programState Agencies Bulletin No. 1937
… Employees Employees who are overtime eligible and in the Public Employees Federation (PEF)-BU05 are affected. … 2019-2023 Agreement between the State of New York and the Public Employees Federation (PEF), provides for a change in … Standby OT Classified R2P (New) – Retro Recall SBY OT PEF RRC – Retro Recall Standby OT Class Agency Actions Beginning …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1937-new-overtime-earnings-codes-overtime-eligible-employees-publicNY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (the Fund), today … the bank's annual meeting, the Fund will vote against six of the bank's 12 directors, including CEO Timothy Sloan. The … New York State Comptroller DiNapoli trustee of the NYS Common Retirement Fund has written to fellow Wells …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programDiNapoli: Over One Million New Yorker Households Are Not Connected to Broadband
… of households do not have access or a subscription to home broadband services, according to a report released today … Yorkers who don’t have access or are unable to afford a home subscription. High-speed connections are an imperative … income less than $20,000 lacked access to broadband at home. As of 2019, the greatest share of households lacking …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-over-one-million-new-yorker-households-are-not-connected-broadbandAnthem Blue Cross – Effectiveness of the Recovery Process
… by a hospital, skilled nursing facility, or hospice. In addition to processing and paying hospital claims for … either failed to recover or remit over $19.3 million in hospital claim overpayments to Civil Service. We found … to determine the recoverability of about $15.1 million in overpayments it identified, and was unable to accurately …
https://www.osc.ny.gov/state-agencies/audits/2026/01/06/anthem-blue-cross-effectiveness-recovery-processDual Employment
… by UCS require non-judicial employees to obtain in writing prior to engaging in any outside employment. Such employment may not interfere … were dually employed and obtained at least $40,000 in combined pay. Follow-up showed two of these staff had …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentSelected Financial Management Practices
… and asset management. The audit covered the period April 1, 2010 through March 26, 2014. Background The Hudson River …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school audits have been issued. Belleville-Henderson Central School District – Information Technology (Jefferson County) … did not have a disaster recovery plan. Evans-Brant Central School District – Information Technology (Erie County) …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsXIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… Project is group of activities that has a start and end date … produce a unique product, service or result. In the SFS, a project is used to collect and track costs related to those … etc.), whereby the entity may be identified as the project and the activities shall provide specific detail …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … the following audits and examinations have been issued. New York City Department of Housing Preservation and … recommendations contained in the original audit report. New York State Health Insurance Program: UnitedHealthcare …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsClaims for Deceased Owners and Estates
… appointed a representative to administer the decedent's estate, even if all other matters have been settled, only … Type Less than $50,000 of personal property, no real property. Voluntary Administrator Certificate of … More than $50,000 of personal property and/or any real property; no will. Administrator Letters of …
https://www.osc.ny.gov/unclaimed-funds/claimants/claims-deceased-owners-and-estatesAnthem Blue Cross – Coordination of Benefits With Medicare
… Anthem Blue Cross coordinated benefits to properly pay claims for NYSHIP Empire Plan members with Medicare coverage. … health insurance companies use for paying health care claims when people are covered by more than one insurance … For the audit period, we found Anthem improperly paid 241 claims totaling $5,259,416 because proper coordination of …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareState Comptroller DiNapoli Releases State Audits and Examinations
… Central New York Regional Transportation Authority (Centro): Compliance With Payment Card Industry (PCI) … several matters that management should address to improve Centro’s information security program for cardholder data and …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsCompliance With State Arts Education Requirements
… Purpose To determine whether New York City (NYC) Department of Education (DoE) students completed … Arts education received by a random sample of 310 New York City students who attended 166 New York City public high schools. These 310 students were from the … To determine whether New York City NYC Department of Education DoE students completed an …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsNew York State Common Retirement Fund
The New York State Common Retirement Fund holds and invests the assets of the New York State and Local Retirement System
https://www.osc.ny.gov/common-retirement-fundOverview – Understanding Your Responsibilities: Elected & Appointed Officials
… appointed officials is defined in Regulation 315.4 of the New York Codes, Rules and Regulations (NYCRR) . These requirements … revised for elected and appointed officials who begin a new or subsequent term of office, or appointment, on or after …
https://www.osc.ny.gov/retirement/members/ea-officials/overview