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New York State Comptroller DiNapoli Statement on Former Orange County IDA Officials Guilty Plea
… to defrauding the IDA and were ordered to pay $1.2 million in restitution: “Industrial Development Agencies exist to … Orange County IDA through a web of conflicts of interest, false statements and pay-offs,” said DiNapoli. “Although … Press Release DA Hoovler Announces Felony Guilty Pleas In Orange County Industrial Development Agency Case Since …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-statement-former-orange-county-ida-officials-guilty-pleaOpinion 88-76
… or statutory amendments that bear on the issues discussed in the opinion. LIBRARIES -- Investments (of private moneys) … public library may be invested by the library trustees in investments which they deem to be for the best interests of the library, and need not be invested in the manner specified in General Municipal Law, §11. …
https://www.osc.ny.gov/legal-opinions/opinion-88-76Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … focused their audit efforts on the highest-cost travelers in the State, each of whom incurred over $100,000 in travel … the three-year period, as well as on other outliers. As a result of this analysis, we examined the travel costs of …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesTown of Dansville - Board Oversight (2014M-115)
… 28, 2014. Background The Town of Dansville is located in Steuben County and had a population of 1,842 as of the … and capital plan, and it did not have any other mechanism in place to adequately address the Town’s long-term …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115IX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants
… agency believes the debt collection notice was issued in error or is erroneous, the state agency should immediately … every effort to make payment to the federal government in a timely manner or contest the billing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10c-federal-treasury-offset-program-top-agency-responsibilitiesAll-Agency Contract Evaluation System
… by MTA Headquarters for use by all agencies to report on contractor and consultant performance. The MTA-adopted ACE … to uniformly obtain and record reliable information on performance on MTA capital contracts equal to or greater than $250,000. …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemA Message From Comptroller Thomas P. DiNapoli – World Trade Center Presumption
… Americans will never forget the tragic events of September 11, 2001, or the thousands of people who helped in the rescue, recovery and cleanup … participated in this effort. For those of you who gave so much, these laws may provide some small measure of …
https://www.osc.ny.gov/retirement/publications/world-trade-center/message-comptroller-thomas-p-dinapoliState Agencies Bulletin No. 879
… Purpose To describe the process of changing bargaining units for … code (BU68) has been created and new earnings programs have been set up to be used with these titles upon movement … Union Code: LIF Job Data Incumbents of the positions will have a row inserted in their Job Data records effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/879-new-bargaining-unit-and-establishment-new-payroll-bargaining-unit-codesDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… a three-year period, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Erie … personalized goals and objectives, as otherwise required by ECMCC; and others received bonuses although they did not … . The easy-to-use website was created by DiNapoli to promote openness in government and provide …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesCUNY Bulletin No. CU-238
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions for … of the General Salary Increases to identify employees who need to be reviewed by CUNY for possible action: Employees … Enter an explanation of the adjustment. Adjustments need to be made using Earn Code AJR for RGS transactions that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-238-cuny-2002-2005-blue-and-white-collar-general-salarySummit Fire District – Internal Controls Over Financial Operations (2013M-264)
… and separate from the Town of Summit, and is located in Schoharie County. The Board of Fire Commissioners consists …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264Recent Trends and Impact of COVID-19 in Brooklyn
… Small Business Administration as those with fewer than 10 employees. The number of private sector businesses grew by … business size. While Brooklyn businesses with 10 or more employees declined by 27.6 percent between the first and … the number of microbusinesses (those with fewer than 10 employees) increased by 4.5 percent. Although the pattern …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-brooklynOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… the Public Housing Modernization Program (Program). In addition, the audit determined whether Program-funded … development of affordable low- and moderate-income housing in New York State. HTFC provides loans and grants to finance … while HTFC disburses the Program funds. Since inception in 1980, about $308 million in State funding has been awarded …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingAssertive Community Treatment Program (Follow-Up)
… health and well-being of all New Yorkers. Its mission is to facilitate recovery for adults receiving treatment for … in their social and emotional development and in the early identification and treatment of serious emotional … plans at least every six months, including goals and intervention strategies, based on assessment outcomes. All …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followState Agencies Bulletin No. 322
… that paychecks are issued timely. To assist agencies in identifying the earlier deadlines, the dates have been … may commence entering actions that have an effective date in, or prior to, payroll period 5 lag/6 current on Friday, … action requires salary determination, Carol Trombley in the Salary Determination Unit. Exception : The following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/322-schedule-agency-payroll-submission-and-availability-reports-and-filesTown of Wells – Records and Reports (2024M-59)
… of Wells (Town) Supervisor maintained complete, accurate and timely accounting records and reports to allow the Town Board … financial operations. All nine balance sheet accounts for 2022 and six accounts (67 percent) for 2023 were not …
https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-59Opinion 2006-2
… or statutory amendments that bear on the issues discussed in the opinion. IMPROVEMENT DISTRICTS -- Procedural Requirements (procedures when increase in maximum amount to be expended is funded by private … WATER DISTRICTS -- Establishment (procedures when increase in maximum amount to be expended is funded by private …
https://www.osc.ny.gov/legal-opinions/opinion-2006-2State Agencies Bulletin No. 1337
… for the Blind School for the Deaf Office of Children and Family Services Effective Date(s) Effective 09/01/14 for CAL … Code 21P. Note: For 21P employees who are on an unpaid Leave of Absence, OSC will not automatically insert a row. … end date or if the employee is returning from an unpaid Leave of Absence. All other Additional Pay earnings codes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1337-restoration-contract-pay-and-additional-pay-21p-institution-teachersCUNY Bulletin No. CU-646
… the chart of accounts strings mapped to the position pools in PayServ Affected Employees All CUNY employee records will be affected Background In order to correctly calculate the charges for the split … year-end payroll allocation percentages are outlined in the Guide to Financial Operations, Section XV.6.A . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-646-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-275
… the chart of accounts strings mapped to the Position Pools in PayServ Affected Employees All SUNY employee records will be affected (except Agency Code 28990) Background In order to correctly calculate the charges for the split … year-end payroll allocation percentages are outlined in the Guide to Financial Operations, Section XV.6.A . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-275-new-york-state-payroll-system-payserv-suny-fiscal-year-end