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Preferred Source Contracting (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit … Preferred Source Program, established under Section 162 of the New York State Finance Law (Law), grants “preferred … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued: Division of Housing and Community Renewal (DHCR): Administration of … and successions were selected from an automated wait list (AWL) and approved by DHCR. However, in most cases, … or receive DHCR approval for eight of the nine succession apartments it awarded and granted three apartments to …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… intended protection each is meant to provide. Select the name to learn about qualifications and requirements for each … must use a request for proposal (RFP), which is a detailed document that contains a description of the services …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)
… our audit report, UnitedHealthcare: Improper Payments for Medical Services Designated By Modifier Code 59 (Report 2013-S-82 ). Background The New York State … with UnitedHealthcare (United) to process and pay medical and surgical claims for services provided to Empire …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59-followCUNY Bulletin No. CU-555
… instructions for processing the CUNY Rate Increases for Auto Mechanic and Machinist. Affected Employees CUNY employees in the titles of Auto Mechanic and Machinist Background The rate increases are … for retroactive raises for employees in the titles of Auto Mechanic (no employees), Auto Mechanic (CUNY) (five …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-555-cuny-rate-increases-auto-mechanic-and-machinistDiNapoli Announces State Contract & Payment Actions for November 2014
… Yonkers Partners in Education, New York City Outward Bound Center and Harlem Center for Education. Department of … to sell prison meals to Saratoga County. Division of Criminal Justice Services $5.2 million in grants to crime labs and …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014Opinion 2001-5
… that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Appropriations and Expenditures (authority … TOWN LAW §176(31); GENERAL MUNICIPAL LAW §91(1): A fire district may offer a reward of up to $1,000 for … misdemeanors directly connected to vandalism or theft of fire district property. A fire district, however, may not …
https://www.osc.ny.gov/legal-opinions/opinion-2001-5Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… of the State’s Cemetery Board (Board), the Division works with cemetery officials on a wide range of issues, including … are required to file annual reports and financial reports with the Division, and must establish reasonable rules and … September 2016, the Division operated six regional offices with 17 full-time employees to oversee the 1,745 cemeteries …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceComptroller DiNapoli Releases Municipal Audits
… of Valley Stream and the Village of Washingtonville . "In today's fiscal climate, budget transparency and … not be conducting inspections of all eligible businesses in the county and fines are being imposed below the maximum … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli, Manhattan D.A. Bragg Announce Guilty Plea of Former NYU Director of Finance for Major Fraud
… and PCM Group Inc. (“PCM”). A portion of the funds were then used to pay legitimate grant-related expenses, and to …
https://www.osc.ny.gov/press/releases/2024/02/comptroller-dinapoli-manhattan-da-bragg-announce-guilty-plea-former-nyu-director-finance-major-fraudCUNY Bulletin No. CU-772
… Supervisor title are affected. Background: In accordance with the Letter of Agreement executed between CUNY and DC37, … effective retroactively February 1, 2019, in accordance with the union’s decision on the utilization of its … General Deductions: All general deductions for employees with a payroll status of Terminated, Retired, or Deceased …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-772-cuny-dc37-custodial-supervisor-step-implementationDiNapoli Announces New $7 Million Investment in Northern Ireland
… and is a real endorsement of the strong entrepreneurial spirit which exists in Northern Ireland’s business community. …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-new-7-million-investment-northern-irelandDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… Institute for the Deaf and Exceptional Children , two Brooklyn preschool special education providers, claimed … Hebrew Institute for the Deaf and Exceptional Children two Brooklyn preschool special education providers claimed nearly …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesXIV.5 Employee Award Programs – XIV. Special Procedures
… SECTION OVERVIEW AND POLICIES The purpose of this section is to outline the issues Business … The purpose of this section is to outline the issues Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv5-employee-award-programsDiNapoli: Financial Plan Outlook Has Improved; State Should Now Commit to Further Increasing Reserves
… Fiscal Year (SFY) 2021-22 Enacted Budget Financial Plan shows a remarkable improvement in the state’s financial … collections are up significantly, and our May Cash Report shows the state is $4 billion ahead of projections. It is … State Fiscal Year SFY 202122 Enacted Budget Financial Plan shows a remarkable improvement in the states financial …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-financial-plan-outlook-has-improved-state-should-now-commit-further-increasing-reservesMitigation for Extreme Weather Conditions and Flooding
… LIRR is the busiest commuter railroad in North America, with an average weekday ridership of about 198,200 customers … to identify weather-related risks. LIRR officials advised us that a risk assessment was being conducted and was to be … front loaders, and two of the light towers were not at the site. Officials stated that the equipment was currently being …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingReal Property Portfolio
… accurately accounted for and reported on its real property holdings and the need to either hold or dispose of … stable and diversified local economies. ESD’s property holdings are diverse in location, size, value, and use; and … reporting on, and disposal of authorities’ real property holdings. Specifically, PAL §2896 requires public authorities …
https://www.osc.ny.gov/state-agencies/audits/2024/08/21/real-property-portfolioXIV.15 Updating Agency Contacts – XIV. Special Procedures
… Yes, for those required by law Compensated Absences Representative Responsible for reporting compensated absences … Contact System Payroll Officer Responsible for maintaining employee payroll data, ensuring compliance with applicable … this purpose. This information will be given out to the public which is something to keep in mind when designating …
https://www.osc.ny.gov/state-agencies/chapter-xiv15/xiv15-updating-agency-contactsDiNapoli: Independent Review Finds State Pension Fund Strong, but Warns of Risks Posed by Limited Staffing
… New York State Comptroller Thomas P. DiNapoli today released an independent fiduciary and conflict of … New York State Comptroller Thomas P DiNapoli today released an independent fiduciary and conflict of …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-independent-review-finds-state-pension-fund-strong-warns-risks-posed-limited-staffingOversight of the Pesticide Reporting Law
… the status of the Department’s efforts to implement an in-house database and web-based portal through April 24, … the Pesticide Reporting Law (PRL), which was enacted in June 1996. The PRL requires every certified commercial … It also makes the compiled data available to the public in aggregate form. The Department of Health’s (DOH) Health …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-pesticide-reporting-law