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DiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… of Labor (DOL) does not investigate overtime complaints by nurses in a consistent or timely basis, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "Patients … and longer shifts for nurses need to be watched closely by the state so patient care is not jeopardized, nurses are …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesCity of Hornell – Business Improvement District (2018M-38)
… report - pdf ] Audit Objective Determine whether the City of Hornell (City) Common Council (Council) provided sufficient oversight of the Business Improvement District (BID) to ensure it … Findings The Council did not provide sufficient oversight of the BID and the Plan lacked sufficient detail to allow …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-hornell-business-improvement-district-2018m-38State Agencies Bulletin No. 1735.3
… the counties of Nassau, Suffolk, or Westchester, or $11.10 for State employees in all other job locations. DOB … salary less than the hourly equivalent of $15.00 per hour. Per an Agreement between the Civil Service Employees … receive at least the annualized equivalent of $15.00 per hour ($15 x 2088 = $31,320). The annual minimum wage is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17353-minimum-wage-annual-employeesDiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… that it cannot fund, such as Phase 2 of the Second Avenue Subway, could be carried over into the 2025-2029 … shops and structures, like the Grand Central train shed. NYC Transit’s Livonia Street and 241 st St. repair yards, … capital program, depending on the size of investment in NYC Transit projects. Funding Options Most of the MTA’s …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… consequences. In 2003, the Waste Tire Management and Recycling Act (Act) was enacted to ensure the proper … ensure timely abatement. To fund waste tire management and recycling efforts, the Environmental Conservation Law (Law) established a waste tire management and recycling fee of $2.50 for each new tire sold. All fees are …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followHauppauge Union Free School District – Leave Accruals (2022M-150)
… days of leave than their collective bargaining agreements (CBAs) stipulated. Unused leave accrual payments that we … are accounted for in accordance with written procedures, CBAs and individual contracts. District officials agreed with …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/30/hauppauge-union-free-school-district-leave-accruals-2022m-150State Agencies Bulletin No. 1705
… of the Assembly Majority Leader of the Assembly Speaker Pro Tempore of the Assembly Chair of the Ways and Means … of the Codes Committee Minority Leader Minority Leader Pro Tempore Ranking Member Ways and Means Committee Ranking …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1705-january-1-2019-salary-increases-members-legislature-and-certain-electedCity of Cortland – Credit Accounts & Employee Reimbursements (2020M-141)
… complete report - pdf ] Audit Objective Determine whether City of Cortland (City) officials ensured claims for credit account purchases … supported and for appropriate purposes. Key Findings City officials did not ensure all credit account purchases … Determine whether City of Cortland City officials ensured claims for credit …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/city-cortland-credit-accounts-employee-reimbursements-2020m-141Comptroller DiNapoli Releases State Audits
… were not listed on the Eligible Fiduciary List as of Dec. 28, 2012. Unified Court System officials subsequently …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsNew York State Payroll
… Payroll Bulletins All State Agencies City University of New York Housing and Community Renewal Other Bulletins Payroll … Improvement Project State Police State University of New York Transportation Unified Court System Job Aids Payroll …
https://www.osc.ny.gov/state-agencies/payrollDiNapoli: Nourish NY Needs Better Oversight to Connect More Food Banks and In-State Farms to Funding
… food from our farmers.” “Over the last several months, my colleagues in the legislature and I have been working hard … particularly gratified that the report concurs with me and my colleagues that the decision to merge the funding for … of groceries, families are struggling to get by. It is my hope that the recommendations outlined in State …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nourish-ny-needs-better-oversight-connect-more-food-banks-and-state-farms-fundingDiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… New Yorkers can feel confident that the elevators they ride in are safe." DiNapoli’s audit looked at work done by …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlookedSUNY Bulletin No. SU-191
… Actions Each campus must provide a doctoral cash payment roster listing each employee, including the employees NYS … Administration. Each comprehensive college must provide a roster of employees in graduate programs in Empl ID order to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-191-recruitment-and-retention-enhancement-payments-academicDiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… (ECC) gave more than $100,000 in raises and bonuses to senior officials without proper approval, according to an audit released today by State Comptroller Thomas P. … students,” said DiNapoli. “I urge ECC’s board of trustees to take a more active oversight role and address the …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardEthics
… Conflicts of Interest Poster [pdf] -- For best print quality, poster should be printed on 11in. x 17in. paper. Conflicts of …
https://www.osc.ny.gov/local-government/resources/ethicsCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… coverage to over 1.2 million active and retired State, local government, and school district employees, and their … The Empire Plan is the primary health benefits plan for NYSHIP, serving 1.1 million members. Civil Service … CVS Health was required to negotiate agreements with drug manufacturers for rebates and remit the rebate revenue to …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followState Agencies Bulletin No. 1452
… Purpose To inform agencies of OSC’s automatic processing of the December 2015 minimum wage increases for hourly … who meet the eligibility criteria Background Chapter 57 of the Laws of 2013 increased the New York State minimum wage … To inform agencies of OSCs automatic processing of the December 2015 minimum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1452-december-2015-minimum-wage-increase-hourly-employeesIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… (SFS) includes the last three phases of the New York State Financial Cycle as previously outlined in Chapter II New York State Financial Accounting: Establish control; Execute plans; and Evaluate … System includes the last three phases of the New York State Financial Cycle as previously outlined in Chapter II …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsCUNY Bulletin No. CU-845
… No. 1786 – Non-Negotiated and/or Undeliverable New York State Payroll Checks. Checks issued to eligible employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-845-cuny-2025-3125-general-salary-increases-internationalDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… Williamsville, does not detail or track the history of grade changes. “When proper controls are not in place, there is … attribute the unsupported grade changes to a lack of policy guidance. For example, at the end of each semester, … information according to an audit issued today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changes