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Oversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… 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/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… employment supports, identifying and matching individual job seekers to jobs, generating Ticket to Work program (TTW) documentation, and providing … in NYESS. NYESS is also an employment network under the Social Security Administration’s (SSA) TTW program. TTW is a …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followCity of Yonkers – Budget Review (B23-6-5)
… [read complete report – pdf] Purpose The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2023-24 fiscal year are …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5XI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing
… Financial System (SFS) to create, approve, and dispatch Purchase Orders (PO). The purpose of this section is to … Preparation: Electronic Authorization of Purchase Orders Online agencies use the SFS to electronically authorize POs. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a7-electronic-purchase-order-authorization-and-purchase-order-dispatchSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… summonses issued to vehicles for parking, red light camera, and sanitation violations. In addition, DOF collects …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followSelected Management and Operations Practices
… Objectives To determine whether the New York Power Authority’s (NYPA) … vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the …
https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practicesDiNapoli: 59 School Districts in Fiscal Stress
… fiscal stress” and the remaining 48 as “susceptible to fiscal stress.” The scores are based on the evaluation of … “School officials should be commended for working to keep their districts out of financial harm, but should be … Clifton-Fine (St. Lawrence), Cortland (Cortland), East Aurora (Erie), East Ramapo (Rockland), Eldred (Sullivan), …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… State Comptroller Thomas P. DiNapoli today released an audit … home repairs. Auditors found that the agency’s inaccurate scoring on seven of the 30 LPA applications it reviewed (23 … recommendations, including that HCR: Develop objective scoring guidelines to promote consistency and transparency in …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
… to February 27, 2020. About the Program New York State is rich in surface and ground water resources, with over 70,000 …
https://www.osc.ny.gov/state-agencies/audits/2020/10/19/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantDiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… and totaling $756,000 without written authorization from the board of trustees. The college also provided these … of $440,000 without using requests for proposals (RFP) or other required competitive processes; The college did not … of Erie Community College were not documented properly or conducted in a transparent manner. DiNapoli made a series …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardHow to Conduct a Vendor Responsibility Review
… or only the vendor selected for the contract. Be sure to take into account the time needed to conduct such a … vendors must provide responsibility information (if the contract is valued at $100,000 or more); and … Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination … Before …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewCUNY Bulletin No. CU-659
… of this bulletin is to inform CUNY payroll staff of new PayServ codes to be used for employee Imputed Income. … Active CUNY employees who are not in bargaining unit AJ or GA and who cover a domestic partner for health insurance … continue to have their imputed income submitted by the New York State Department of Civil Service. Background If …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-659-new-additional-pay-earn-codes-cuny-imputed-incomeDiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances
… or intended to be temporary. Personal income taxes levied on high earners will increase the reliance on this group. The top 1% of taxpayers pay an average of 40% … tax liability; since high earners rely more extensively on capital gains, the change could make state revenues more …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-op-ed-newsday-urges-leaders-seize-chance-improve-nys-financesXI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… To participate in the Office of the State Comptroller’s (OSC) … to OSC review (“OP” transaction) (see XI.3 Submission of Agency Purchase Orders , for additional information). …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentState Agencies Bulletin No. 2287
… and their NY.Gov account is active. Note: per Chapter 442 of the laws of 2022, all state employees hired after January 1, 2023 are to receive direct deposit. Such employees may, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2287-new-york-state-payroll-online-direct-deposit-functionalityVI.3.A Overview – VI. Budgets
… management. All reviewers of Budget Transfer journals are advised to deny any Budget Transfer journal IF … to this field, OSC may enforce reversing Budget Transfer Journals to be created by agencies and other necessary measures for any improper Budget Journals with improper Budget Entry types, subsequently found …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3a-overviewDiNapoli Urges New Yorkers to Fill Out 2020 Census Forms
… New York lags behind most other states in responding to the 2020 Census, ranking 38th in the country, New York … lose Congressional representation but critical funding for education, public transit, housing and more,” DiNapoli … in the Federal Budget – Federal Fiscal Year 2018 Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-urges-new-yorkers-fill-out-2020-census-formsUCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… reported by UCPA of Cayuga County d.b.a. E. John Gavras Center (Gavras Center) on its Consolidated Fiscal Reports … Preschool Integrated Special Class (over 2.5 hours per day) and Preschool Integrated Special Class (2.5 hours per …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-572
… if an employee is hired on or after 4/20/YY into a title with a salary range without steps, they are not … Research Associate hired on 12/24/2014 at $80,000 would: (1) Not be entitled to the 4/20/2014 salary increase of 2.5% … current annual salary increased from the 10/20/2009 or 3/19/10 chart to the corresponding step of the 4/20/12 salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-572-2012-2016-psc-retroactive-general-salary-increasesState Agencies Bulletin No. 2052
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2052-health-care-and-mental-hygiene-worker-bonuses-state-employees