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Other Bulletin No. 57
… the State University Construction Fund instructions for processing the April 2020 SCF M/C LLS payment. Affected … and the Division of the Budget Bulletin D-1142 provide for payment of the 2020-2021 Longevity Payments effective … OSC will process this payment via direct deposit. For employees who do not have direct deposit, this payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-57-april-2020-state-university-construction-fund-scfCost-Saving Ideas: Managing Your Travel and Conference Expenses
… training classes, generally you may only reimburse them for authorized expenses that they actually incur and are … transportation costs such as tolls, parking and rental car costs A certification statement signed by the employee to … employees follow travel policy requirements. The auditing body, usually the governing board, or an official (such as …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-your-travel-and-conference-expensesJune 2002: Advance Refunding Bonds
… advance" of the actual redemption and placed in an escrow account pending the call date or maturity date of the old … the proceeds of the new bonds are placed in an escrow account (in a bank or trust company located and licensed to … they can still be advance refunded, but the escrow account is established to pay debt service on the refunded …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsState Comptroller DiNapoli Releases School Audits
… by a total of $36.5 million from July 1, 2012 through June 30, 2015, an average of more than $12.1 million per … The district also maintained five reserve funds with balances totaling $35.6 million as of June 30, 2015, four of … to verify that funds were deposited into a district bank account. Whitney Point Central School District – …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0State Police Bulletin No. SP-183
… processing of the 2017 State Police Holiday Bonus Payment and to provide agency instructions for payments not … (NYSPIA), provides for an annual holiday compensation payment. Effective Date(s) The 2017 State Police Holiday Bonus Payment will be processed in a separate check in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-183-2017-state-police-holiday-bonus-paymentDiNapoli: New Yorkers Foot the Bill for Billions in Public Authority Spending and Debt
… public authorities jumped $3.5 billion since last reported in 2013, with state and local authorities reporting nearly $60 billion in spending in their latest annual filings, according to a report … public authorities jumped $35 billion since last reported in 2013 with state and local authorities reporting nearly $60 …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-yorkers-foot-bill-billions-public-authority-spending-and-debtComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… Bureau of Investigation and the United States Attorney's Office for the Northern District of New York. “New Yorkers … Office. We stand committed to continuing to work with our law enforcement partners to investigate corruption at all … committee in accordance with the New York State Election Law. Wormuth also agreed to contribute any remaining funds of …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-halfmoon-town-supervisor-stealingDiNapoli: Fiscal Stress May be Looming for Glens Falls
… part of DiNapoli’s fiscal stress initiative, is the latest in a series of fiscal profiles on municipalities across the … grew by 4.5 percent annually, higher than the 3.3 percent growth for all cities in the state. By comparison, the city’s … the median city rate of 28.4 percent. In addition, the population in Glens Falls has increased 2.4 percent between …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fiscal-stress-may-be-looming-glens-fallsState Comptroller DiNapoli Releases Audits
… not justified under the terms of the relevant incentive plan, were distributed in error, or were miscalculated. In a … Auditors reviewed files for a random sample of 200 direct hire and 98 temporary nurses from five HHC facilities … and were continuously monitored after hire. Of the 200 direct hire nurses in the sample, 41 (21 percent) had not …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsAuditors Find Safety Hazards at Pre-K Facilities in New York City
… and peeling paint, according to an audit released today by State Comptroller Thomas P. DiNapoli. “New York City is … environment.” The UPK program was established by the state in 1997 to provide all eligible four-year-olds in the state with the opportunity for an early childhood education …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… Fund balance as of March 31, 2017 was $7.7 billion, with settlement money representing more than two-thirds of … a smaller share of total capital spending in coming years, with larger proportions going to economic development, mental … promote transparency in government and provide taxpayers with better access to financial data. …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksDiNapoli: Capital Planning Problems Persist at NYRA
… Problems with capital planning remain for the New York Racing Association (NYRA) years after a reorganization that was intended to strengthen … NYRA is a not-for-profit corporation that operates New York State’s three major thoroughbred racetracks at … Problems with capital planning remain for the New York Racing Association NYRA years after a reorganization …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraState Comptroller DiNapoli Releases Audits
… of Health (DOH): Medicaid Program: Medicaid Payments for Pharmacy Claims - Joia Pharmacy and a Related Prescriber (2013-S-4) Based on a … for public use. Each agency has developed procedures to address health and safety issues at each of the facilities it …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsState Police Bulletin No. SP-185
… processing of the 2018 State Police Holiday Bonus Payment and to provide agency instructions for payments not … (NYSPIA), provides for an annual holiday compensation payment. Effective Date(s) The 2018 State Police Holiday Bonus Payment will be processed in a separate check in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-185-2018-state-police-holiday-bonus-paymentDiNapoli: DOH Needs to Improve Drug Rebate Collections
… The state Department of Health (DOH) did not collect an estimated $95.1 million in … today by State Comptroller Thomas P. DiNapoli. As a result of the findings, DOH invoiced $9.3 million of rebates by the end of the audit’s fieldwork and changed … The state Department of Health DOH did not collect an estimated $951 million in …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsState Contract and Payment Actions in January
… Legislature – Assembly $16,900 to Moritt Hock & Hamroff, LLP for outside counsel for independent investigations. State … University of New York $33,200 to Kelley Drye & Warren LLP to provide legal services for SUNY Polytechnic Institute. …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… system. We judgmentally selected two invoices, one for ten refrigerators and another for eight stoves to account for … due to poor record keeping. While they showed us several refrigerators and stoves in a warehouse, they were unable to … system to properly account for assets. Other Related Audit/Report of Interest New York City Department of Housing …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentEnforcement of the Mitchell-Lama Surcharge Provisions
… program. In exchange for low-interest mortgage loans and real property tax exemptions, the program required …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsDiNapoli: Report Finds Persistent Problems at Long Island Power Authority
… P. DiNapoli today recommended improvement of oversight of the Long Island Power Authority (LIPA) after a report by his … to DiNapoli. DiNapoli proposed strengthening the powers of the Long Island office of DPS to include more robust consumer … P DiNapoli today recommended improvement of oversight of the Long Island Power Authority LIPA after a report by his …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-report-finds-persistent-problems-long-island-power-authoritySelected Aspects of the Minority- and Women-Owned Business Enterprises Program
… if the Empire State Development Corporation’s (ESD) Department of Economic Development properly certified and … the period May 1, 2008 to April 30, 2014. Background The Department of Economic Development’s (DED) Division of … determine if the Empire State Development Corporations ESD Department of Economic Development properly certified and …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-program