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Audit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… in expenditures without the city council’s knowledge or approval. Disregarded city policies and retained outside …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonState Agencies Bulletin No. 2010
… (NYS), on NYS highway routes, or on NYS parkway systems at least one-third or more of the time actually worked in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2010-2022-special-assignment-duty-pay-calendar-year-2021Medicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
… was no longer actively enrolled in the Medicaid program at the time of the service (inactive provider). This resulted …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-payments-services-related-ordering-prescribing-referring-orDepartment of Transportation Bulletin No. DOT-40
… for a call-out response payment to eligible employees at the end of the season. Effective Dates: Payment may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-40-2022-call-out-response-payment-fiscal-year-2021-2022Controls Over Transportation Services and Transportation-Related Expenses
… vehicles while others do not actively monitor these costs at all. Due to the varying processes, certain DDSOs have …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesDepartment of Transportation Bulletin No. DOT-36
… for a call-out response payment to eligible employees at the end of the season. Effective Date(s) Payment may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-36-2020-call-out-response-payment-fiscal-year-2019-2020State Comptroller DiNapoli Releases School Audits
… The school’s charter requires school officials to obtain at least three quotes for the purchase of goods over $10,000 …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… 7 of 30 LPA applications reviewed (23 percent) resulted in at least three LPAs being inappropriately awarded funds while …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsState Agencies Bulletin No. 1564.1
… notify agencies of the automatic processing of refunds for deferred compensation contributions in a current calendar … Affected Employees Active employees in Company “NYS” who, in the current year, contributed earnings to a deferred … contribution refunds in paychecks for active employees who were later placed on workers’ compensation leave in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15641-new-york-state-deferred-compensation-plan-nysdcp-refunds-employeesDivision of Housing and Community Renewal Bulletin No. DH-112
… in the annual cash out. The payment is calculated at the straight time rate based on the employee’s salary on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-112-2020-rrsu-over40-comp-time-ii-cash-outDivision of Housing and Community Renewal Bulletin No. DH-104
… in the annual cash out. The payment is calculated at the straight time rate based on the employee’s salary on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-104-2019-rrsu-over40-comp-time-ii-cash-outRepaying Your NYSLRS Loan after Retirement
… an outstanding loan to repay that loan and increase their pension. Retirees cannot take a new loan from NYSLRS. If you … — Member page for information about taking a NYSLRS loan. How Much Do I Need to pay? If you retired with an outstanding …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementOpinion 91-54
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-91-54Selected Financial Management and Administrative Practices
… it was not clear the NCPA used the most qualified vendors at the best available prices. Certain estate assets were put …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesCompliance With Payment Card Industry Standards
… with PCI DSS and improve monitoring of PCI compliance at all SUNY colleges. Revise contract templates for …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsOpinion 91-4
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-91-4State Agencies Bulletin No. 963
… this benefit that first occur after 1/1/2010, the salary at the time of the Leave will be used. The extension does not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/963-extension-military-and-training-leave-benefits-and-stipendsStatewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… of the ABC Law and related rules and regulations at the State level. This audit did not assess compliance with …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsOpinion 88-32
… in a newspaper for the purpose of informing the public of the name, office, address, office phone number, and … §116[13]) and its duty to maintain a record of the names, public office addresses, titles and salaries of its officers and employees (Public Officers Law, §87[3]), a town board could determine to …
https://www.osc.ny.gov/legal-opinions/opinion-88-32Opinion 93-31
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-93-31