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XII.4.B Certification of Vouchers – XII. Expenditures
… pay. Voucher Authorizers can be identified through their system access permissions in the Statewide Financial System (SFS) or other financial management system. For example, users having the following roles in SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchersIndependent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
… pandemic posed.” The review was conducted by Kroll LLC. “The New York State Common Retirement Fund has proven … concluded that: “From the Comptroller down through the organization, Common Retirement Fund staff were … made in implementing past recommendations, particularly in staffing, but recommended adding staff and resources for …
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standardsSUNY Bulletin No. SU-303
… = 980 Pay Basis Code = BIW, FEE Payroll Status = Active or Leave with Pay Department = 28059, 28109, 28269, 28589 Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-303-suny-downstate-location-stipend-gsnu-employees-representedCUNY Bulletin No. CU-706
… Purpose The purpose of this bulletin is to provide agencies with instructions for … payments. Affected Employees CUNY employees in the titles of Assistant to HEO, EOC Assistant to HEOare affected. … Per an Addendum to the 12/01/2017 – 02/28/2023 Memorandum of Agreement between the CUNY and the PSC, employees in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-706-2021-lump-sum-payments-eligible-city-university-new-yorkDiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… the Amended Executive Budget Financial Plan in February (latest projections), and $6.8 billion higher than forecast in … significantly better than anticipated,” DiNapoli said. “We face a long road to recovery, and the state’s economy still … $1.3 billion or 2.4 percent. PIT collections exceeded the latest projections by $1.9 billion and initial projections by …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projectionsEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… made in our initial audit report, Enforcement of Article 19-A of the Vehicle and Traffic Law ( 2018-S-7 ). … the New York State Vehicle and Traffic Law. The amendment, Article 19-A: Special Requirements for Bus Drivers (Law), …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followOversight of Persons Convicted of Driving While Intoxicated
… fines, and possible jail time. Also, pursuant to the Child Passenger Protection Act (Act), as prescribed by …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… Purpose To determine whether the Department of Motor Vehicles’ (Department) licensing and registration … The Department is one of eight agencies that comprise the General Government Cluster (Cluster). The Department uses 147 …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsPSCH, Inc.
… and conditions of the contract. We examined $1.6 million in expenses that PSCH claimed on the Consolidated Fiscal … year ended June 30, 2013, PSCH reported approximately $9.7 in revenues and $17.5 million in program-related expenditures. As a result, OMH reimbursed …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incMonitoring Town Asphalt Road Projects (2012MS-7)
… that the product matches contract specifications. New York State Labor Law requires vendors hired on a public work …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7DiNapoli: Local Government Employment Outside NYC Fell Nearly 39,000 Since 2007
… 491,102 to 452,298 from 2007 through 2022, according to a report by New York State Comptroller Thomas P. DiNapoli. New … services are there for their residents.” DiNapoli’s report shows the state’s full-time local government workforce … Great Recession. While this was similar to the national trend, New York experienced more year-over-year volatility …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-local-government-employment-outside-nyc-fell-nearly-39000-2007Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… Medicaid Program: Oversight of Managed Long-Term Care Member Eligibility (Report 2020-S-52 ). About the Program The … report Medicaid Program Oversight of Managed LongTerm Care Member Eligibility Report 2020S52 …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followDiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
… New York State Comptroller Thomas P. DiNapoli. The audit of the Office of Renewable Energy Siting (ORES) found permit applications … ORES should be more transparent about the timeliness of the application process and where delays occur, as these …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Town of Lincoln – Disbursements (Madison … today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0NY State Comptroller Announces Appointment of Emerging Managers Director
… New York State Comptroller Thomas P. DiNapoli today announced the appointment of Sylvester (Sly) McClearn as director of the New York State … York State Common Retirement Fund is one of the largest public pension funds in the United States with assets of …
https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-directorState Agencies Bulletin No. 2217
… to inherent danger by virtue of unavoidable proximity to live vehicular traffic within the highway Rights-of-Way are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2217-2024-special-assignment-duty-pay-calendar-year-2023State Agencies Bulletin No. 2219
… Maintenance Allowance. Affected Employees: Employees in the Fire Protection Specialist title series in the OFPC at the Division of Homeland Security and … The OFPC Uniform Allowance Side Letter contained in the 2023-2026 Agreement between the State of New York and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2219-2023-2024-uniform-maintenance-allowance-employees-fire-protectionState Comptroller DiNapoli Releases School Audits
… his office completed audits of Auburn Enlarged City School District , Bridgehampton Union Free School District , …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… with falsifying his time sheets to steal more than $4,000 from his employer, the Center for Instruction Technology and … said, “I thank our State Police members and partners from the State Comptroller’s Office and Oswego County … Fisher worked for CiTi BOCES in the town of Mexico, NY. During an internal audit, CiTi BOCES found discrepancies …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… We determined the Department’s eMedNY claims processing system did not have access to maternity encounter data to …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-follow