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State Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … action is needed. State Education Department: HTA of New York Inc., Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1State Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … $559,311 and professional service providers did not have written agreements. Village officials also paid $155,640 … totaling $7,620 during the period examined. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsHuman Resource Practices
… HR develops local human resource-related policies in conjunction with SUNY System Administration, maintains … example: Upstate paid 12 employees a total of $4.7 million in additional compensation for work beyond their regular job … Upstate paid $1,374,670, 20 (amounting to nearly $940,000 in payroll costs) were deemed not useful, of poor quality, or …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesDiNapoli and James Announce Guilty Plea of Former New York City Council Candidate in Straw Donation Scheme
… Thomas P. DiNapoli and Attorney General Letitia James today announced that former New York City Council … . "Thanks to my partnership with Attorney General Letitia James and the New York City Department of Investigations, his … and he is being held accountable. I thank Attorney General James and Commissioner Margaret Garnett for their continued …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-and-james-announce-guilty-plea-former-new-york-city-council-candidate-straw-donation-schemeHomeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… its goal of maintaining a safe, secure transit environment by assisting homeless clients to appropriate shelters off MTA …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkSUNY Bulletin No. SU-97
… Purpose To explain the automatic processing of Lump Sum Bonus Payments for employees in Bargaining Unit 13 (SUNY … and various bargaining units, provides for a Lump Sum Bonus Payment for Management/ Confidential (BU13) employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-97-lump-sum-bonus-payments-suny-managementconfidentialComptroller DiNapoli Releases Municipal Audits
… of Sidney , Town of South Bristol and Wyoming County . “In today’s fiscal climate, budget transparency and … financial reports with the Office of the State Comptroller in a timely manner. Town of German Flatts – Fiscal Stress … to be maintained. The town-wide general fund relied on revenue anticipation notes to fund operations. Town of …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2Opinion 2002-11
… FIREFIGHTERS -- Service Award Programs (point accumulation for responding to both fire and ambulance calls) GENERAL MUNICIPAL LAW §217(c): For purposes of earning a year of firefighting service under … a fire district service award program that provides points for participation in department responses, a volunteer …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11-0Opinion 2002-11
… points credit". By setting forth two separate and distinct categories of department responses, and separately listing …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11Oversight of the Home Delivered Meals Program (Follow-up)
… the Home Delivered Meals (HDML) program to maintain or improve the nutritional status of seniors who are unable … Dynamics 365 citywide system (for NYC 311 complaints), or to the provider. DFTA has a performance measure to address …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Village of Mexico – Financial … the board did not establish a fund balance policy and maintained an excessive level of unassigned surplus fund … in the general fund with balances ranging between $839,530 and $1.1 million, or between 109% and 124% of the ensuing …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0MTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
… time, is expected to cost nearly $9 billion when finished in 2019, more than twice the MTA’s initial cost estimate and … than expected, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “Time and again, the MTA has come up short on the goal to deliver the East Side Access project on …
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budgetDiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program
… New York State has more than 7 million acres of farmland, and many of its crops are dependent on pollination by bees and other pollinators. To address a … over several years. To help address this loss, in 2021, a law that requires beekeepers to register their apiaries was …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-department-ag-and-markets-should-improve-pollinator-protection-programUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… January 1, 2011 through September 30, 2014. Background The New York State Health Insurance Program (NYSHIP) provides … United pays these “participating providers” directly based on claims they submit for the services rendered. Members pay … operated by Dr. John Gomes, located on Franklin Avenue in Garden City, New York. With respect to the Empire Plan, …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesCUNY Bulletin No. CU-734
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2022 PSC $1,500 General Salary Increase for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-734-april-2022-professional-staff-congress-psc-1500-generalOversight of Chemical Dependence Residential Services
… Community Residential (CR) and Supportive Living (SL) services. A CR program provides supervised services to people who are transitioning into abstinent living. An SL program is designed to promote independent living in a … setting. As of December 22, 2020, there were 64 CR and 32 SL programs (Programs) in New York State. OASAS is …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesCUNY Bulletin No. CU-677
… Code CTE C-19 OT at 1.5 – CUNY 40hr OTE RCB CTJ C-19 OT Straight Rt CNY 40hr OTJ RO4 CTD C-19 OT at 1.5 – CNY/UCS … employees To pay hourly employees for extra time at the straight rate To pay Out of Title Overtime (OTT) or Extra … paid for that time by that agency. Reporting Overtime or Straight Time Using the New Earnings Codes To report one of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-677-cuny-reporting-overtime-related-covid-19CUNY Bulletin No. CU-728
… approved the agreement during the 12/16/2019 board meeting. As a result of the deferral of the 2021 Salary … dated 02/10/2022. Eligibility Criteria: All employees meeting the eligibility criteria who are Active or on Paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-728-february-2022-professional-staff-congress-psc-1000-generalGlobal Investor Coalition Calls on Exxon to Prepare for a Lower Carbon Future
… to disclose the resilience of its business model in the wake of the Paris Agreement on climate change. The … we are committed to supporting the transition to a low carbon economy. We need more transparency and reporting … holds and invests the assets of the New York State and Local Retirement System on behalf of more than one million …
https://www.osc.ny.gov/press/releases/2016/01/global-investor-coalition-calls-exxon-prepare-lower-carbon-futureVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… when State money is appropriated and subsequently loaned or advanced to non-State agencies pursuant to State Finance … purposes. Section 40-a further provides that no part of any appropriation made as an advance shall be made available for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivables