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DiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
… documentation that employees actually worked the hours paid. For example, the president made 109 changes to the time … and pre-approval of overtime or adhere to the leave accrual limits outlined in the employee handbook. This … $1,071 in regular pay, $623 for vacation time, $2,971 for sick time and $220 for holiday leave. The audit findings have …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefitsDiNapoli: NYC Financial Plan Improved From June
… budget is projected to rise to $109.4 billion (adjusted from $104 billion after surplus transfers), reflecting … amid a slowing economic recovery and an increase in demand for city services, according to State Comptroller Thomas P. … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-juneOversight and Enforcement of the Rechargeable Battery Law
… landfills, and in the case of lithium-ion batteries can ignite and start fires at various points in the waste stream. …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawIX.9.C Transfer Procedure – IX. Federal Grants
… provided in the request: Chapter, section, year, page and lines of the law authorizing the transfer; Federal Fund(s), … transactional ChartFields for the charge and revenue lines on the journal are: Expenditure lines: GL Business Unit; Department; Program (this value will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9c-transfer-procedureOversight of Chemical Dependence Residential Services
… 680,000 individuals annually through its approximately 1,700 prevention, treatment, and recovery programs. OASAS’ … by certified providers, including Community Residential (CR) and Supportive Living (SL) services. A CR program … emergency. For Programs whose certification is due for renewal, OASAS is required to conduct recertification reviews …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesAdministration of the Contract With the Center for Urban Community Services
… Purpose We audited the New York City Department of Health and Mental … Contracts (2013-N-2) Office of Mental Health: Sky Light Center Inc. - Supported Housing Program (2012-S-37) … …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesHousing for Seniors
… Objective To determine whether the New York City Department of Housing Preservation and Development and the New York City … Development Corporation effectively oversee the awarding of senior housing units and a program assisting senior … Serviam Heights LLC (Serviam) in the Bronx, Victory Plaza in Manhattan, and Woodlawn Senior Living (Woodlawn) in …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsCUNY Bulletin No. CU-493
… Purpose To provide instructions for processing payroll deductions for the 2015 CUNY Charitable Campaign … 897 . Affected Employees All employees Effective Date(s) Payroll deductions for the 2015 CUNY Charitable Campaign will … date from the Office of the CUNY University Director of Payroll Systems and Operations. Enter the transaction for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-493-2015-cuny-charitable-campaignOversight of Child Protective Services (Follow-Up)
… Oversight of Child Protective Services (Report 2021-S-17 ). About the Program The New York State Child Protective … by New York Social Services Law, is available 24 hours a day, 7 days a week, 365 days a year and received … had not yet developed a plan on how to do so. Further, closure codes for non-report calls could more accurately …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followXI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… are provided in later sections of this Guide, such as XI.12 Contract Management and XI.13 Procurement Overview and Policies . Contracts entered … adhere to applicable SFS processing requirements (see XI-A. Purchasing ). Contracting agencies must enter a clear …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewDiNapoli: MTA Budget Gaps Return
… After a brief period of financial stability secured by an infusion of state funds … ridership will reach 80% by the end of 2026, a much slower return than the consultant’s July 2021 prediction of 86% by … factor in recent uncertainty for funding of its 2020-2024 capital program. The pause on congestion pricing has created …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnOversight of Juvenile Detention Facilities (Outside New York City)
… facilities to ensure they meet State regulations for the health and safety of juveniles and staff. The audit covered … 2024. About the Program OCFS’ mission is to serve New York’s public by promoting the safety, permanency, and … or delayed opportunities to provide care for physical or mental health issues youth may have when they are admitted to …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-citySUNY Bulletin No. SU-276
… agency instructions for processing the 2019 SUNY Summer Session Payments Affected Employees SUNY employees working Summer Session in 2019 Effective Date(s) Contracts for 21P employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-276-2019-suny-summer-session-paymentsDiNapoli: Homeless Families, Adults Living in Squalid Shelters Due to Oversight Failure
… to go unchecked, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit found … far better than the unacceptable conditions we found in these shelters. We appreciate the state’s renewed effort …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-homeless-families-adults-living-squalid-shelters-due-oversight-failureSUNY Bulletin No. SU-257
… Purpose To provide agency instructions for processing the 2018 SUNY Summer Session Payments. Affected Employees SUNY employees working …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-257-2018-suny-summer-session-paymentsUnified Court System Bulletin No. UCS-109
… a year-end adjustment, provided the statutory salary is not evenly divisible by 26. Judges who are active on December … the following conditions are met and the judge does not meet the exceptional conditions described in the … . For judges who served the entire calendar year and did not have a status change or change in salary, the total …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-109-2006-year-end-adjustment-judgesUnified Court System Bulletin No. UCS-127
… who are paid using the LEG Pay Basis Code Background Based on an agreement between the Office of the State Comptroller … is effective after January 1, the composite salary based on the number of days actually served at each statutory … will be emailed to Kelly Flanigan. Control-D Report NPAY 586 ( Pay Basis Code LEG Year End Adjust ) will be produced …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-127-2007-year-end-adjustment-judgesUnified Court System Bulletin No. UCS-141
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions for … Period 19C. Affected Employees Judges who are paid using the LEG Pay Basis Code Background Based on an agreement between the Office of the State Comptroller and the Office of Court …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-141-2008-year-end-adjustment-judgesOpinion 2000-17
… be engaged by the authority after the solicitation of sealed bids for individual categories of construction work, … General Municipal Law §103(1) 2 , the board "shall invite sealed proposals for furnishing the material and labor … require all persons who offer to do the work to file a sealed "proposal or offer to do the work", with the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-17SUNY Bulletin No. SU-198
… earnings codes that are submitted with an amount will not be adjusted automatically. Therefore, agencies must … the effective date of the payment, the payroll system does not consider the AC-230 when calculating the automatic … the automatic negative retroactive adjustment may not have been processed because the overpayment was either …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-198-500-service-award-full-time-psnu-employees-represented