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Unexpected Delays and Events
… Island Rail Road has plans to address unexpected delays or events, including addressing the needs of its passengers … occurred. This audit covered events that occurred from January 1, 2015 to July 31, 2017. Background The … in America operating under its original name. It extends from three major New York City terminals – Penn Station, …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsDiNapoli & James: Former Throop Supervisor Pleads Guilty to Stealing $11,000 From Town
… thank Attorney General James and the New York State Police for their work in partnering with us to bring him to … Comptroller DiNapoli and our partners in law enforcement for their diligent work to hold Mr. Tarby accountable.” “Mr. … the town supervisor of Throop from 2004 through 2019. In 2020, DiNapoli’s office commenced an audit of the town which …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-james-former-throop-supervisor-pleads-guilty-stealing-11000-townVillage of Rockville Centre – Cash Receipts from Recreational Activities and Information Technology (2013M-63)
… critical duties so that one individual does not control all phases of a transaction, or designed procedures so that …
https://www.osc.ny.gov/local-government/audits/village/2013/05/31/village-rockville-centre-cash-receipts-recreational-activities-and-informationNew York’s Economy and Finances in the COVID-19 Era
… Lingering Economic Pain The economic outlook contained in the Governor’s Executive Budget proposal for State Fiscal … domestic product is projected to increase by 4.4 percent in calendar year 2021 after an estimated decline of 3.4 percent in 2020, according to the Division of the Budget (DOB). While …
https://www.osc.ny.gov/reports/covid-19-january-21-2021XIII.2.D Expense Report Payment – XIII. Employee Expense Reimbursement
… expenses through direct deposit or check, depending on the preferred payment method in the employee’s payroll … expense reimbursements are deposited into the employee’s preferred account(s), agencies should ensure that employees … expenses through direct deposit or check depending on the preferred payment method in the employees payroll information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2d-expense-report-paymentVI.3.A Overview – VI. Budgets
… governs the movement of budget authority necessary to pay Prompt Payment Interest. For transactions not covered under the previous …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3a-overviewState Agencies Bulletin No. 1182
… of the timeline for processing taxable expense files from SFS. Affected Employees All State employees whose … Effective Date(s) Taxable Expense files received from SFS for the months of May, June, July and August will be … (Inst) 10/10/2012 (Admin) Background Certain travel or other reimbursable employee expenses that are either …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1182-processing-taxable-expense-files-payservState Contracts by the Numbers
… … View breakdown of State contracts by agencyauthority or type …
https://www.osc.ny.gov/state-agencies/contracts/by-the-numbersDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… systems related to Medicaid eligibility determinations, facial recognition, criminal justice, health care, teacher …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationOpinion 92-17
… that bear on the issues discussed in the opinion. SALES TAX -- Agreements (right of towns to receive share) TAX LAW, §1262(c): A sales tax agreement between a county and cities within the county …
https://www.osc.ny.gov/legal-opinions/opinion-92-17Certification for Individuals Engaged in Certain Professions (RS2414)
To certify attorneys, physicians, engineers, architects, accountants or auditors hired on or after April 1, 2008, NYSLRS employers use form RS2414 for each one.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs2414.pdfNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… whether New York City School-Based Health Center (SBHC or Center) facilities have implemented proper controls over … prescribe and dispense medications, which are procured from an independent pharmacy or the sponsoring organization. … medication transactions (e.g., medications received from or returned to the parent/guardian or student), nor do …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andDiNapoli: Former Chatham Rescue Squad Business Manager Charged With Stealing Over $17k From Squad
… the rescue squad. “Thorne allegedly abused her position to divert thousands of dollars meant to protect her community,” DiNapoli said. “Thanks to my ongoing partnership with District Attorney Czajka and …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-former-chatham-rescue-squad-business-manager-charged-stealing-over-17k-squadPollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)
… of implementation of the 12 recommendations included in our initial audit report, Pollution Testing on Exhaust … were also indications that technological advancements in newer diesel engines may have made the State's testing … have made progress addressing the issues we identified in the initial report. Of the twelve prior audit …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/pollution-testing-exhaust-emissions-heavy-duty-diesel-vehicles-followDiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… improper use of taxpayer funds in a series of audits that led to legislative changes that granted the Comptroller’s … state recover approximately $85 million. The audits have led to 13 arrests and 11 guilty pleas as well as $18.6 …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractorsEligibility Requirements – World Trade Center Presumption
Information about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts
https://www.osc.ny.gov/retirement/publications/world-trade-center/eligibility-requirementsMetro-North Railroad - Response Planning for Unexpected Events (2019-S-55) 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) Metro-North Railroad (Metro-North) has plans or procedures to address unexpected or unplanned events and whether those plans were followed, and whether the plans or procedures addressed the needs of its customers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s55-response.pdfUnified Court System Bulletin No. UCS-81
… as follows using the applicable salary rate: Determine the number of calendar days served. If more than one salary rate … the automatic adjustment. The listings will include department, emplid, employee record number, name, 2004 salary … for procedures for reporting actions in Pay Period 20C. Payroll Register and Employee’s Paycheck/Advice The amount of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-81-2004-year-end-adjustment-judgesOpinion 97-5
… pursuant to Village Law, §22-2200. You state that it is the intention of the not-for-profit corporation that the … or partly at the expense of each. If the whole expense is to be assessed against adjoining land, the cost must be … adjoining land. The word "street" as used in section 6-622 is defined in Village Law, §6-600 to include a highway, road, …
https://www.osc.ny.gov/legal-opinions/opinion-97-5DiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… Devin Zielinski, 33, for allegedly stealing over $200,000 from an elderly victim. “Exploiting a vulnerable senior … and Zielinski not only allegedly stole over $200,000 from the victim, but forced an elderly man and pensioner to … did not pay the victim’s mortgage and property taxes or other bills for four years, causing the home to be placed …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensioner