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DiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… the bonuses was lacking because the doctors’ compliance with their contractual performance requirements had been … to avoid litigation. However, auditors found problems with these payments, mostly due to a lack of documentation to … records, and ensure that payments are in full compliance with contractual stipulations and commensurate with actual …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesOperational Training and Medical Assessments of Train Crews
… New York City Transit established and implemented training and retraining programs for train crews to ensure … Employees new to these positions must go through Induction Training, where they learn how to operate trains in revenue … and practical) are to be retained in the employee’s training files for future reference. Once on the job, Train …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsSocial Adult Day Services
… To determine whether State agencies, particularly the New York State Office for the Aging (NYSOFA) and the … oversee the programs at the local level. More than 15,000 New Yorkers receive Medicaid-funded SADS services each year. … MLTCs, and is independently assessing the extent to which New York City-based programs comply with NYSOFA’s …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesSUNY Bulletin No. SU-376
… Pay and Location Mid-Hudson Pay and provide instructions for payments not processed automatically. Affected Employees: … Agreement between the State of New York and UUP, provides for a July 2025 increase in Location Pay and Location … the Additional Pay page to process the July 2025 increase for all employees in a BU08 position receiving Location Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-376-july-2025-increase-location-pay-and-location-mid-hudsonState Agencies Bulletin No. 2214
… of this bulletin is to inform agencies of the procedures for reporting Line Number changes and to explain how chart field strings will be charged for the fiscal year 2024-2025. Affected Employees: Employees … Title and Position Management (TPM) Mass Change Process for Line-Item Realignment (LNR); Do not use a Position Move …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2214-reporting-line-number-and-budget-year-changes-fiscal-year-2024-2025State Agencies Bulletin No. 2342
… of this bulletin is to inform agencies of the procedures for reporting Line Number changes and to explain how chart field strings will be charged for the fiscal year 2025-2026. Affected Employees: Employees … Title and Position Management (TPM) Mass Change Process for Line-Item Realignment (LNR); Do not use a Position Move …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2342-reporting-line-number-and-budget-year-changes-fiscal-year-2025-2026Colesville-Windsor Fire District – Board Oversight (2025M-74)
… [read complete report – pdf] Audit Objective Did the Colesville-Windsor Fire District (District) Board of Fire Commissioners (Board) provide adequate oversight of … Period January 1, 2022 – December 31, 2024. We extended the audit period back to January 1, 2019 and forward to …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/colesville-windsor-fire-district-board-oversight-2025m-74State Comptroller DiNapoli Releases Municipal & School Audits
… that the unemployment insurance and repair reserves, with balances totaling $2.9 million, were reasonably funded. … The board and district officials did not always comply with the district’s procurement policies or state law which … and did not ensure district officials complied with the procurement policies and state law. Village of …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… County) District officials did not invest in accordance with statutory requirements. As a result, district … but did not ensure the district’s investments complied with the policy’s list of eligible investments. In addition, … for the village’s accounting software that she paid for with her personal credit card. The village should not …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Audits
… Initiative) – Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual (2022-S-7) Cantalician, a … Special Class (over 2.5 hours per day) to children with disabilities who are between the ages of 3 and 5 years. … The audit identified $358,254 in costs that did not comply with SED’s requirements for reimbursement. State Education …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1364
To inform agencies of the new procedure to record receipt of Form AC3206 from employees who are receiving a prior year refund of Social Security and Medicare ta
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1364-new-procedure-reporting-prior-year-social-security-and-medicare-taxDiNapoli: MTA Budget Gaps Return
… the MTA’s various systems — Long Island Rail Road is closest to pre-pandemic levels, but weekday service is still …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnState Agencies Bulletin No. 2436
… of this bulletin is to inform agencies of the procedures for reporting Line Number changes and to explain how chart field strings will be charged for the Fiscal Year 2026-2027. Affected Employees: Employees … OSC Actions: Position Pool IDs The chart field string for the Position Pool IDs will be charged automatically to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2436-reporting-line-number-and-budget-year-changes-fiscal-year-2026-2027XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… to federal grants with the rollout of PCIP: Federal grant projects will no longer be established under the NYS01 Project Costing Business Unit (PCBU). Rather, federally funded projects will be … (e.g., OGS01). The Project ID will no longer represent the grant award number, though it will continue to be associated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsOpinion 91-8
… the opinion. CONFLICTS OF INTEREST -- Powers and Duties (execution of fire district bonds and payment of principal and … the meaning of General Municipal Law, §801, because the execution of a contract or issuance of a check under such … see also 1989 Opns St Comp No. 89-32, p 74). Further, the execution of a bond has been characterized as a "purely …
https://www.osc.ny.gov/legal-opinions/opinion-91-8State Agencies Bulletin No. 2081
… ending on 12/31/2022 and will not serve in calendar year 2023 in Administration Pay Period 19C. These transactions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2081-2022-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 2172
… earnings paid within the calendar year provides the Member with their statutory, prorated statutory or composite … year 2023 Employees who transferred into a Member position with a Comp Rate Code of LEG on 12/23/2022 or later Members … the Time Entry page using Earnings Code ADJ (Adjustment) with the following information: Earnings Begin Date: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2172-2023-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 2391
… earnings paid within the calendar year provides the Member with their statutory, prorated statutory or composite … year 2025 Employees who transferred into a Member position with a Comp Rate Code of LEG on 12/19/2024 or later Members … the Time Entry page using Earnings Code ADJ (Adjustment) with the following information: Earnings Begin Date: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2391-2025-year-end-adjustment-members-nys-legislatureUnified Court System Bulletin No. UCS-327
… Lag 03/30/2023 05/24/2023 Eligibility Criteria: Employees with an active Additional Pay record with the following earnings code on or after 04/01/2021 while … the employee has a Payroll Status of Active or Leave With Pay or Leave of Absence with Reason Code WDL on or after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-327-april-2021-april-2022-and-april-2023-state-new-york-unifiedComptroller DiNapoli Releases Municipal Audits
… , Town of Day and the Limestone Volunteer Firemen Inc . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … and was unable to make informed financial decisions. In addition, the clerk-treasurer’s records understated the …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits