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State Comptroller DiNapoli Releases Audits
… Department to provide Preschool Special Class (over 2.5 hours per day) and Preschool Integrated Special Class (over 2.5 hours per day) to children with disabilities who are between … Department to provide Preschool Special Class (over 2.5 hours per day), Preschool Integrated Special Class (over 2.5 …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… had taken or will take to implement them. The department’s full response is included in the audit. Audit Department of …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsState Comptroller DiNapoli Releases Audits
… did not make contact with the employer within 60 days of creating a wage investigation case, as recommended in … outside NYC. The city has large outstanding balances due from summonses for parking violations, and DOF has not always …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsSubway Wait Assessment
… Public Authorities Law, the MTA is required to issue an annual report on its mission statement, measurements, and … Performance Indicator reports list Subway Wait Assessment (WA) as an indicator of the MTA’s progress toward its goal of …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentDebt – 2022 Financial Condition Report
… future borrowing. Limit the capacity to finance future capital assets and grants. New York State Ranks Second … Highest in Outstanding Debt Nationwide At the end of SFY 2021-22, the State reported the following debt levels: $2 billion …
https://www.osc.ny.gov/reports/finance/2022-fcr/debtSUNY Bulletin No. SU-209
… Code 18 Z54 FEE – Income Code 19 IPF Inconvenience Pay – Full X43 Inc Pay Full – Inc Cd 17 Y43 Inc Pay Full – Inc Cd 18 Z43 Inc Pay Full – Inc Cd 19 IPP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-209-2014-2016-deficit-reduction-plan-psnu-employeesCounty of Clinton Industrial Development Agency – Project Monitoring (2014M-205)
… of Clinton Industrial Development Agency is an independent public benefit corporation established in 1971. The Agency is governed by a seven-member board appointed by the Clinton County …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/12/12/county-clinton-industrial-development-agency-projectState Police Bulletin No. SP-147
… Unit 62 Background Chapter 70 of the Laws of 2009 provides for an annual Expertise Payment to employees in Bargaining … Date(s) Payments will be processed in Pay Period 17L for paychecks dated 12/04/13 Payment Information and … Pay in the amount of $1,200 annually. To be eligible for the payment, employees must be in Active, Paid Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-147-2013-state-police-expertise-payState Police Bulletin No. SP-142
… Pay. Affected Employees Division of State Police employees in Bargaining Unit 62 Background Chapter 70 of the Laws of … of Absence or Military Stipend Leave (MLS, MTS) status on 11/01/12. OSC Actions Expertise Pay is pensionable and … who are in Bargaining Unit 62 and in an eligible status on 11/01/12, OSC will automatically insert a row onto the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-142-2012-state-police-expertise-payState Police Bulletin No. SP-138
… Unit 62 Background Chapter 70 of the Laws of 2010 provides for an annual Expertise Payment to employees in Bargaining … Date(s) Payments will be processed in Pay Period 17L for paychecks dated 12/07/11 Payment Information and … twelve hundred dollars ($1,200) annually. To be eligible for the payment, employees must be in Active, Paid Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-138-2011-state-police-expertise-payHighland Central School District – Financial Condition (2013M-358)
… is located in the Towns of Esopus, Lloyd, Marlborough, New Paltz and Plattekill in Ulster County. The District is …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/highland-central-school-district-financial-condition-2013m-358Falconer Central School District – Financial Management (2016M-146)
… audit was to evaluate the District’s financial condition for the period July 1, 2012 through February 11, 2016. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled $21.3 million. Key Findings For the past three fiscal years, the District overestimated …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/falconer-central-school-district-financial-management-2016m-146Opinion 2004-2
… If real property owned by a town board member's spouse is leased to a vendor which supplies gravel from the property … If the contract between the vendor and the town is permissible under article 18 and the code of ethics is silent, the board member should recuse himself or herself …
https://www.osc.ny.gov/legal-opinions/opinion-2004-2Division of Housing and Community Renewal Bulletin No. DH-59
… as a one-time, lump sum payment in the amount of $1,250 or $2,500. Eligibility Criteria Employees in graded positions … 2013 Performance Advance will be automatically updated from 0001 to 2013 . These employees will not receive an … of a disciplinary action or who takes a voluntary demotion from a permanent position after the completion of a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-59-april-2013-district-council-37-dc37-longevity-lump-sumComptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… our pension fund invests in to be desirable places to work for everyone,” DiNapoli said. “Studies have shown that … inclusive companies and employers of choice. The deadline for participating in the 2019 DEI is January 31 and any … Corporate participation in the DEI is a concrete step for executives to communicate to investors that they are …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionHomeless Outreach Program at the Metro-North Railroad
… Grand Central Terminal) distributed in seven counties in New York State (Bronx, Dutchess, New York [Manhattan], Orange, … and two counties in Connecticut (New Haven and Fairfield). The presence of the homeless at Metro-North …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadMedicaid Program – Optimizing Medicaid Drug Rebates
… accounted for $86.4 million (of the $95.1 million) in unclaimed rebates. The Department did not adequately oversee …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Belfast Central School District , Onondaga-Cortland-Madison Board of …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1State Agencies Bulletin No. 2171
… Employees: Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II program … to cash out up to 120 hours once per year. Employees do not need to be currently enrolled in the Over40 Comp Time … The payment is calculated at the straight time rate based on the employee’s salary on the Effective Date. Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2171-2023-csea-and-pef-over40-comp-time-ii-cash-outOperational Advisory No. 13
… an accounting date in a period that is about to be closed should be monitored. Agencies are asked to process these …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/13-august-2017-monthly-advisory-open-accounting-periods