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Opinion 88-68
… for subdivision approval constitutes a "contract" with the meaning of General Municipal Law, §800(2), and, even … officer or employee has an interest in any contract with his municipality if he receives a direct or indirect … as any "claim, account or demand against or agreement with a municipality, express or implied." It is not clear …
https://www.osc.ny.gov/legal-opinions/opinion-88-68CUNY Bulletin No. CU-794
… Tax Deferred Annuity 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 678 CUNY Before Tax Arrears 679 CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-794-cuny-retroactive-rate-increases-plumbers-and-thermostatState Agencies Bulletin No. 1738
… instructions described below: Eligible employees with a Payroll Status of Leave With Pay and an Action/Reason code of Paid Leave of … in Bargaining Unit 79 Paid Sick Leave Eligible employees with a Payroll Status of Leave With Pay and an Action/Reason …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1738-april-2019-managementconfidential-mc-performance-advancesState Agencies Bulletin No. 1331
… by the Division of the Budget; and Is Active or on a Leave With Pay on 07/16/14 (Administration) or 07/23/14 … rows, if appropriate, that exist in the employee’s record with an effective date greater than the effective date … on the payment effective date and are Active or on a Leave With Pay on 07/16/14 (Administration) or 07/23/14 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1331-april-2014-management-and-confidential-mc-performance-advancesCUNY Bulletin No. CU-464
… Payment. Affected Employees Employees in the City University of New York (CUNY) campus security titles who meet the eligibility criteria Background Section 11, Article III of the 2006-2009 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-464-june-2013-uniform-allowance-paymentDivision of Housing and Community Renewal Bulletin No. DH-42
… Out for eligible employees. Affected Employees Employees in the following bargaining units who have opted to participate in the Over 40 Compensatory Time II program: Administrative … BU05 Rent Regulation Services Unit BU67 Background In accordance with the terms of the Over 40 Comp Time II …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-42-2009-csea-pef-and-rrsu-over-40-compensatory-time-iiCity of Lockport -- Budget Review (B18-1-10)
… accumulated deficits in the City’s general, refuse, water and sewer funds as of December 31, 2013. The Act requires the … State Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … matters described in this letter, the significant revenue and expenditure projections in the proposed budget appear …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10State Comptroller DiNapoli Releases Audits
… for the State University of New York: Compliance with the Reimbursable Cost Manual (2017-S-22) For the three … employee to commute between his residence and an alternate work location. New York City Department of Social Services (DSS): Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (2016-N-6) The …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 935
… Regulation Services Unit BU67 Background In accordance with the terms of the Over 40 Comp Time II program negotiated with CSEA, PEF and RRSU, employees are permitted in October … please refer to: GOER side letters issued in conjunction with the 2007-2011 CSEA, PEF and RRSU agreements. GOER Memo …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/935-2009-csea-pef-and-rrsu-over-40-compensatory-time-ii-cash-outState Agencies Bulletin No. 1102
… Rent Regulations Services BU67 Background In accordance with the Over40 Comp Time II program negotiated with CSEA, PEF and DC-37, employees are permitted in October …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1102-2011-csea-pef-and-dc-37-over40-comp-time-ii-cash-outComptroller DiNapoli Releases Municipal Audits
… , Village of Bellerose , Village of Brushton , Town of Day and the Limestone Volunteer Firemen Inc . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… recipients enrolled in MLTC. The Department contracts with Maximus Health Services, Inc. (Maximus) to conduct …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityAdequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … of Bolton (Town) is one of the local governments included in our review. The Town is located in Warren County. Key …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1Oversight of Contract Expenditures of Bowery Residents’ Committee
… Homeless Services is effectively monitoring its contract with the Bowery Residents’ Committee (BRC) to ensure reported … of the homeless shelters. In February 2011, DHS contracted with BRC, a City-based not-for-profit organization, to … contract. DHS is responsible for monitoring its contract with BRC to ensure reported costs are allowable, supported, …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeState Comptroller DiNapoli Releases Municipal Audits
… County) District officials did not maintain accurate and consistent capital asset records to ensure district assets were monitored and safeguarded. District inventory records did not list 45 … result, budgets were not entered into the financial system and financial transactions were not properly captured. …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1893
… amount Comments: A detailed explanation of the adjustment Tax Information These monies are taxable income, will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeAccounts Payable Advisory No. 1
… after the invoice is paid. Paying the invoice in full does not affect the agencies’ ability to dispute charges. Filling the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naService Diversions for Maintenance and Capital Projects
… cost for each element was not tracked to determine whether work was completed within budget. Train tracks were not always turned over to work crews in a timely manner to accomplish the work … Support the resource requirements of planned diversions with adequate documentation. Ensure tracks are made available …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsDiNapoli: Two Former Oramel Fire Officials Charged With Theft of More Than $11,000 From Oramel Fire Department
… in the 3 rd Degree. Kish, 54, served as the department’s Treasurer and her former sister-in-law, Brundage, 52, was its Secretary and … of a joint investigation between Comptroller DiNapoli’s Office, the Allegany County District Attorney’s Office and …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-two-former-oramel-fire-officials-charged-theft-more-11000-oramel-fire-departmentMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… The MDRP requires drug manufacturers to enter into an NDRA with the Department of Health and Human Services in exchange …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreement