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State Comptroller DiNapoli Releases Municipal Audits
… did not properly collect and disburse cash assets in his custody, nor did the board ensure the supervisor … properly performed these duties. The audit found $15,823 in missing funds. Auditors also determined that the former … however, all data had been erased prior to its return. In January 2024, the former supervisor was arrested for …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsNYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions
… resolution calling on ExxonMobil to set and disclose greenhouse gas (GHG) reduction targets, covering emissions … initiative, engaging the world's largest corporate greenhouse gas emitters in seeking to ensure they take … with the Paris Agreement to reduce heat-trapping greenhouse gas emissions – and taking concrete steps to …
https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissionsIX.2.B Terminology – IX. Federal Grants
… is an electronic payment and information system developed in 1995 to provide a single point-of- contact for the request … draws can never exceed the award authorization entered in the ASAP system. Award - See Grant Award Award Periods … to payees may be processed, but the resulting increase in the federal funds cash balance must be immediately …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyState Agencies Bulletin No. 2155
… not processed automatically. Affected Employees: Employees in the Professional, Scientific, and Technical Services Unit … will be based on the 2023 Salary Schedule (currently in effect). Effective Dates: The October 2023 PEF Performance … Eligibility Criteria: Performance Advance Employees in graded positions (Grade 001-037) and NS positions (Grade …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2155-october-2023-public-employees-federation-pef-performance-advancesOpinion 88-45
… may be renewed, the notes, including all renewals, shall mature not later than the last day of the second fiscal year … than fifty per centum of the amount of such notes shall mature in the first fiscal year succeeding the fiscal year in … levied or to be levied for the fiscal year in which they mature or out of other revenues of that fiscal year available …
https://www.osc.ny.gov/legal-opinions/opinion-88-45Opinion 92-5
… or statutory amendments that bear on the issues discussed in the opinion. CONSTITUTIONAL LAW -- Gifts and Loans … There is no contravention of the gift and loan prohibition in article VIII, §1 of the State Constitution if a … duly authorized license or concession to a private entity in furtherance of a proper municipal or school district …
https://www.osc.ny.gov/legal-opinions/opinion-92-5Opinion 95-9
… or statutory amendments that bear on the issues discussed in the opinion. FIRE COMMISSIONERS -- Service Award Program … rating the number of points credited for participation in less than the minimum number of calls) GENERAL MUNICIPAL … number of points credited if a firefighter participates in less than the minimum number of calls set forth in General …
https://www.osc.ny.gov/legal-opinions/opinion-95-9XI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… for each. For online agencies, there are three situations in which the SFS auto-sources a PO, which are: Sourcing POs … staged contract releases on an approved agency contract in the Procurement Contracts Module. This creates a PO in an approved status. Sourcing POs from approved purchase …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersFinancial Condition and Selected Expenses
… Purpose To assess the New York Racing Association, Inc.’s financial condition and selected expenses. Our audit covers … about $2.3 billion. In November 2006, NYRA filed for bankruptcy due to its poor financial condition, including a … Board (FOB) was formed to oversee NYRA’s financial operations. In October 2011, Resorts World New York City …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesCUNY Bulletin No. CU-845
… eligible IBT 237 employees. Affected Employees: Employees in the below bargaining units who meet the eligibility … Bargaining Agreement authorized by Carmelo Batista, Jr in the 05/02/2024 Memorandum of Agreement between the City … Local 237 authorizes a General Salary Increases of 3.125% in 2025. Effective Dates: The General Salary Increases will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-845-cuny-2025-3125-general-salary-increases-internationalState Agencies Bulletin No. 2246.1
… section to include information about payments made in a separate check or Direct Deposit. This Bulletin … who require an adjustment. Affected Employees: Employees in the Security Services Unit (SSU) – BU01 and BU21 who meet … Background: Per Chapter 175 of the Laws of 2024, employees in the SSU bargaining units listed above may be eligible for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22461-new-york-state-correctional-officers-and-police-benevolent-associationComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Albany County Department of Weights and … department, clerk's office, highway department and library. Management and employees developed cash collection …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Opinion 91-5
… or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- Debt Service (payment of on town obligations in coterminous town-village) CONSTITUTIONAL LAW -- Debt Limit … debt limit if the debt was issued for a purpose enumerated in Village Law, §17-1726. If the debt was not issued for such …
https://www.osc.ny.gov/legal-opinions/opinion-91-5XI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management
… which was added to the Tax Law under Part N of Chapter 60 of the Laws of 2004, and amended under Part L of Chapter … Comptrollers OSC Bureau of Contracts to satisfy Tax Law 5a which was added to the Tax Law under Part N of Chapter 60 of the Laws of 2004 and amended under Part L of Chapter 62 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentationMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… coordinate the care for enrolled Medicaid beneficiaries. In exchange, MCOs receive a monthly premium payment for each enrollee. In 2014, New York State’s Medicaid claim costs totaled more … to 4.7 million members of the over 6 million enrolled in Medicaid. At the time of the audit, there were 53 MCOs …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… HCR is obtaining federal reimbursements on time and in a manner that recovers all eligible costs. This audit … by the COVID-19 pandemic. HCR received about $9.5 billion in federal funding, including about $78.9 million through the … Act, for the three programs, as follows: $2.6 billion in standard HCV funds with an additional $31.7 million in …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingState Agencies Bulletin No. 2110
… Office of Parks, Recreation, and Historic Preservation, in the following bargaining units who meet the eligibility … BU05 Background: Pursuant to a side letter contained in the 2021-2026 Agreements between the State of New York and … the fiscal year to employees who have at least 1,500 hours in pay status in seasonal positions during each of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2110-april-2023-longevity-payment-long-term-seasonal-employeesCUNY Bulletin No. CU-772
… for the Custodial Supervisor title represented by District Council 37 (DC37). Affected Employees: Employees … for the Custodial Supervisor title represented by District Council 37 DC37 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-772-cuny-dc37-custodial-supervisor-step-implementationState Agencies Bulletin No. 2220
… Office of Parks, Recreation, and Historic Preservation, in the following bargaining units who meet the eligibility … BU05 Background: Pursuant to a side letter contained in the 2021-2026 Agreements between the State of New York and … the fiscal year to employees who have at least 1,500 hours in pay status in seasonal positions during each of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2220-april-2024-longevity-payment-long-term-seasonal-employeesDiNapoli: New York Must Do More To Reduce Maternal Deaths
… steps to help ensure all mothers, regardless of race or ethnicity, have access to the highest level of care.” In … warehouse to monitor and track perinatal outcomes by race, ethnicity and insurance status to improve maternal health …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deaths