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XII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures
… SECTION OVERVIEW AND POLICIES When processing payments to a vendor, Business Units should ensure the voucher is payable to the correct Vendor ID and the payment goes to the correct Address Sequence for the vendor’s remit-to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5c-selecting-appropriate-vendor-and-address-sequenceState Comptroller DiNapoli Releases Municipal Audits
… were issued. Town of Danby – Town Clerk (Tompkins County) Tax collections were missing and not deposited in an efficient manner. The clerk also did not identify tax collection account errors totaling $64,959 and could not account for approximately $1,000 in cash from tax collections. The board did not perform an annual audit of …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… is committing another $350 million to two investment funds through its In-State Private Equity Investment Program, … million in the new Hudson River Co-investment Fund IV. The funds make equity co-investments (investments alongside a … New York-based companies. Hamilton Lane will manage the funds. The firm has a 20-year successful track-record …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… (HCR) lax oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program … Identify LPAs that have shown they are unable to use awarded RESTORE funds within the contracted period; … to Offer Home Repairs to the Elderly Program Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersState Agencies Bulletin No. 1886
… will provide the employee’s earnings by Department ID for the calendar year entered. If the query …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1886-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdcState Comptroller DiNapoli Releases Municipal Audits
… personal purchases of at least $1,100 without detection by officials. As a result of the audit, the former Citizens …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsCompliance With Jonathan’s Law (Follow-Up)
… (20) were either not provided on time or not provided at all. In addition, Facilities provided inconsistent …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followDiNapoli: Federal Relief Funds Should Have Been Better Targeted to Communities Hardest Hit by COVID-19
… at the time the aid was given have not. “The formula used by the federal government to distribute the coronavirus … available), reported costs incurred and attributed to CRF by the states and local governments totaled less than … 2), many of which are located in the regions hit hardest by COVID-19. DiNapoli’s report found that Nassau County spent …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-federal-relief-funds-should-have-been-better-targeted-communities-hardest-hit-covid-19Former Lake George Watershed Coalition Director Sentenced to 8-24 Years for Stealing Nearly $250,000 in State Grant Funds
… funds. Decker was also convicted of filing four false tax returns which failed to report income from funds diverted …
https://www.osc.ny.gov/press/releases/2020/09/former-lake-george-watershed-coalition-director-sentenced-8-24-years-stealing-nearly-250000-stateSignal Maintenance, Inspection, and Testing (Follow-Up)
… on the Signal Device Master List but were not inspected by a Supervisor during this period. Moreover, NYCT is …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followUnified Court System Bulletin No. UCS-292
… reside within the zip codes identified below are affected: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, … Manhattan 100XX, 101XX, 102XX Staten Island 103XX New York State Zip Codes Nassau County 110XX, 115XX, 117XX, 118XX …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-292-prepaid-legal-service-benefit-unified-court-system-ucsDiNapoli: Better Oversight Needed at Homeless Shelters
… are corrected, which may include partially or fully withholding reimbursements for homeless services or …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case
… trust in the process and confidence that taxpayer funds are being spent fairly and for their intended purpose.” …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-and-sentencing-robert-wiesner-bid-riggingState Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … supervisor, which compounds the control weakness created by combining these duties. … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… accessed non-business related websites prohibited by town policy. Auditors determined that officials did not …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces $15 Million Investment in Northern Ireland
… in Northern Ireland. “We’ve found a dynamic opportunity to provide the New York State Common Retirement Fund with a … of the long-range economic growth that is critical to our international investment strategy. This partnership … Fund New York State Comptroller Thomas P. DiNapoli is trustee of the New York State Common Retirement Fund, the …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandTime and Attendance Practices of Selected Employees
… Purpose To determine whether the time and attendance-related records for selected Long Island Rail … metropolitan area were actually residing in New York City and would therefore owe New York City resident income tax. … 2009 through June 30, 2010 for payroll analysis purposes, and through December 31, 2011 for field observations. …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… can do more to control costs and save taxpayers money by making sure it gets the drug rebates that it is entitled … to under federal regulations, according to an audit by State Comptroller Thomas P. DiNapoli. DiNapoli’s office … can do more to control costs and save taxpayers money by making sure it gets the drug rebates that it is entitled …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesNY State Comptroller DiNapoli Announces Appointment of Interim Emerging Managers Director
… 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/2023/02/ny-state-comptroller-dinapoli-announces-appointment-interim-emerging-managers-directorState Agencies Bulletin No. 2113
… Purpose The purpose of this bulletin is to provide agencies instructions for processing the 2022 … to Duty Pay. Affected Employees Employees of the Department of Transportation and the Office of Parks, … letter contained in the 2021-2026 Agreements between the State of New York and the Civil Service Employees Association …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2113-2023-special-assignment-duty-pay-calendar-year-2022