Search
Signal Maintenance, Inspection, and Testing (Follow-Up)
… examined whether NYCT performed signal MIT in compliance with federal, State, agency, and manufacturer standards. We …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followUnified Court System Bulletin No. UCS-292
… 61, certain fringe benefits including employer-funded group legal service benefits are considered taxable income. …
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
… An audit released today by New York State Comptroller Thomas P. DiNapoli found the Office of …
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
… the Monroe County Water Authority, for working with others to rig the bidding process for a multi-million dollar public … The Honorable Dennis M. Kehoe in Monroe County Court to the class “E” felony charge of Combination in Restraint of … Rivera, a former Monroe County public official. The men were charged in the indictment with a scheme to rig the …
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
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Chautauqua … office has expressed the view that the office of the clerk is incompatible with the supervisor’s bookkeeper position. …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Alexandria – Redwood Water and Sewer District Charges … and/or collective bargaining agreements Herkimer County Community College – Procurement The purchasing policy for the college …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces $15 Million Investment in Northern Ireland
… is part of an estimated $30 million anticipated investment in Northern Ireland. “We’ve found a dynamic opportunity to … will benefit our pension fund and Northern Ireland in the years to come.” “I am heartened by the news from New … — of a substantial investment by Comptroller Tom DiNapoli in the emerging technology companies of Belfast via the …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandTime and Attendance Practices of Selected Employees
… the metropolitan area were actually residing in New York City and would therefore owe New York City resident income tax. Our audit covered the period July … transportation services in and around the New York City metropolitan area. Each MTA agency requires its …
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
… results. “Medicaid provides vital access to healthcare for millions of New Yorkers, which is why we cannot afford to … DOH is supposed to identify claims that are eligible for rebates and provide them to a third party — Magellan … no Medicaid payment had been made, making them ineligible for rebates. For example, on one claim where Medicaid …
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
… director of the New York State Common Retirement Fund’s (Fund) Emerging Manager Program. “Since taking office, I have made the Emerging Manager Program one of the Fund’s top priorities,” DiNapoli, trustee of the Fund, said. … doors for up-and-coming financial managers,” said Chief investment Officer Anastasia Titarchuk. “I look forward to …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-announces-appointment-interim-emerging-managers-directorState Agencies Bulletin No. 2113
… of this bulletin is to provide agencies instructions for processing the 2022 Special Assignment to Duty Pay. … Employees Employees of the Department of Transportation and the Office of Parks, Recreation and Historic Preservation … traffic within the highway Rights-of-Way are eligible for Special Assignment to Duty Pay. Effective Dates Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2113-2023-special-assignment-duty-pay-calendar-year-2022DiNapoli: MTA Not Holding Paratransit Contractor Accountable
… in penalty fees from Global Contact Services (GCS), a contractor who mishandled customer service calls and … (AAR) program. “Vulnerable customers are the losers when the MTA does not hold the contractor accountable for repeated …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableDiNapoli: Daughter Allegedly Stole Over $240K in Deceased Father's NYS Pension Payments
… more than $240,000 in New York state pension payments made to her deceased father over a 4 ½-year period. “The defendant took advantage of her father’s death to profit handsomely at the expense of New York’s retirement … Police for partnering with my Division of Investigations to bring her to justice. We will seek full restitution and …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-daughter-allegedly-stole-over-240k-deceased-fathers-nys-pension-paymentsDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… York State Comptroller Thomas P. DiNapoli. The full op-ed is below: The Double-Edged Sword of Pandemic-Driven … put to use. Numerous studies have shown a significant rise in AI adoption and investment, with a majority of respondents … facial recognition, criminal justice, health care, teacher evaluations and job recruitment applications. New …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationMonitoring of Select Programs (Follow-Up)
… New Yorkers are currently waiting for services. NYSOFA’s 2021-22 and 2022-23 enacted budgets contained appropriations … served. It covered the period from April 2017 through July 2021. Overall, the audit found that weaknesses in NYSOFA’s … for each of the State fiscal years 2019-20, 2020-21, and 2021-22, NYSOFA based its annual allocations to the AAAs on …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followState Agencies Bulletin No. 1993
… Leave With Pay, or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil Stip); and Had a Comp Rate Code of ANN or BIW (only if the employee had a Payroll Status of Leave With Pay with an Action/Reason code of Paid Leave of Absence/MLS); and Worked full-time in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1993-2019-2020-and-2020-2021-uniform-maintenance-allowance-employees-fireIX.6.B OSC Draw Procedures – IX. Federal Grants
… For most grants, drawdowns on grants cash-managed by OSC BSAO are based on an award’s … the contract is “PENDING”. This status determines whether transactions flow into the SFS billing process. On a daily basis, the SFS runs an interface process that collects …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6b-osc-draw-proceduresAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… vocational rehabilitation supported employment services for individuals with a disability. The audit covered the … program provides vocational rehabilitation services for and supports the employment goals of people with a … evaluate the effectiveness of the ACCES-VR program based on individual participants’ goals and achievements to ensure …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedXII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures
… Account appropriations lapse on June 30th. Generally when a lapse date falls on a weekend, the appropriation lapsing date will be deferred. When an appropriation lapses, the funds are no longer … to Financial Operations pertaining to their Business Unit when processing the payments, taking note of the “Effective …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10a-lapsing-and-year-end-procedures-payment-processingState Comptroller DiNapoli Releases Audits
… Inc. – Compliance With the Reimbursable Cost Manual (2021-S-21) Empowering Minds is an SED-approved, for-profit … (MTA): Selected Performance Measures (Follow-Up) (2021-F-26) An audit issued in January 2020 found that, … could not provide copies of change orders to support the payment of $787,517 to a construction contractor. Olympic …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-audits