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Preventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… Program (NYSHIP), administered by the State Department of Civil Service (Civil Service), is one of the nation’s largest …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … and processing direct deposits for employees’ pay. Buffalo United Charter School – Financial Management (Erie …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… Ellicottville , Genesee County Soil and Water Conservation District , Village of Malverne , Village of Pelham , Rochester Land Bank Corporation , Schroon Lake Fire District , Village of Speculator and the Village of … and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli, Manhattan D.A. Bragg Announce Guilty Plea of Former NYU Director of Finance for Major Fraud
… Alvin L. Bragg Jr. today announced the guilty plea of CINDY TAPPE, 57, for orchestrating an approximately $3.5 … (“NYU”) programs. TAPPE used her position as the Director of Finance and Administration for NYU’s Metropolitan Center … approximately $3.5 million intended for minority and women owned businesses. She ultimately routed $3.3 million to …
https://www.osc.ny.gov/press/releases/2024/02/comptroller-dinapoli-manhattan-da-bragg-announce-guilty-plea-former-nyu-director-finance-major-fraudNon-Revenue Service Vehicles and On-Rail Equipment
… price. Key Recommendations Verify that all required documents, such as vehicle title, are included in the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentXIV.5 Employee Award Programs – XIV. Special Procedures
… Business Unit personnel should be aware of in planning for employee award programs and the requirements of the Office of the State Comptroller (OSC) for approving payment for these types of programs. This section addresses Cash and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv5-employee-award-programsState Comptroller DiNapoli Releases School Audits
… exempts the procurement of professional services from price competition requirements. As a result, school officials …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsOpinion 89-29
… opinion. REAL PROPERTY -- Sale (authority of village to exchange property with a federal agency) GENERAL MUNICIPAL … §1-102(1): A village may acquire a parcel of property to exchange for property owned by a federal agency and needed … village road building where the federal agency desires an exchange of property rather than an outright sale of its …
https://www.osc.ny.gov/legal-opinions/opinion-89-29Audit Finds Construction Delays in Public Housing Program Across New York State
… http://www.osc.state.ny.us/audits/allaudits/093016/15s5.pdf … Problems with the administration of the public housing …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateNYS Comptroller DiNapoli, Steuben County District Attorney Baker, and NYS Police: Former Addison Official to Be Sentenced to Prison and Will Forfeit State Pension After Million Dollar Public Corruption Conviction
… losing their right to a public pension,” DiNapoli said. “For nearly two decades, Ursula Stone took advantage of her … criminal activity is absolutely stunning,” Baker said. “For nearly two decades, Ursula Stone abused the trust of the … criminal acts on this community has been and will be felt for decades. But for the dedication and expertise of the New …
https://www.osc.ny.gov/press/releases/2024/08/nys-comptroller-dinapoli-steuben-county-district-attorney-baker-and-nys-police-former-addisonXI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… contract and amendment submittals subject to the Office of the State Comptroller (OSC) approval. Once a State agency … the Grants Management System within SFS for the submission of grant contracts. Certain Purchase Orders are subject to OSC prior approval; for guidance on the creation of those transactions in the SFS and submission of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsMonitoring the Green Innovation Grant Program
… we sampled frequently occurred later in the construction cycle than the Corporation’s goal of between 50 and 75 …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programXI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing
… Financial System (SFS) to create, approve, and dispatch Purchase Orders (PO). The purpose of this section is to … and Transaction Preparation: Electronic Authorization of Purchase Orders Online agencies use the SFS to electronically …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a7-electronic-purchase-order-authorization-and-purchase-order-dispatchDiNapoli: FirstEnergy Corp. Agrees to Disclose Its Political Spending
… process and it is important investors know how that money is being spent,” DiNapoli said. “This is a positive … funded plans in the nation. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-firstenergy-corp-agrees-disclose-its-political-spendingXII.5.I Prompt Payment Interest – XII. Expenditures
… payment interest: Payments: for court judgements. for property under eminent domain procedure law. where OSC … or intermediary under Social Services Law, Section 367-b Small Business Vendors SFL §179-f includes requirements for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5i-prompt-payment-interestRecent Trends and Impact of COVID-19 in Brooklyn
… was the epicenter of the COVID-19 pandemic in the United States. Since then, the City has had multiple pandemic waves … against COVID-19 were approved for adult use in the United States in December 2020, eligibility was expanded in phases … Brooklyn. International firms were establishing a United States presence in the borough, and several public arts and …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-brooklynState Agencies Bulletin No. 1246
… on the payment effective date; and Has completed one (1) year of service in such grade by 04/01/13; and Has a Pay … In addition, employees who have not completed one (1) year of service in their grade are ineligible to receive an … report includes the Action/Reason code used as well as the old compensation rate and new compensation rate. NHRP708 – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1246-april-2013-public-employees-federation-pef-performance-advancesDivision of Housing and Community Renewal Bulletin No. DH-60
… using the following effective date and check date: Pay Cycle/Pay Period Type Payment Effective Date Check Date … code based on the employee’s next performance advance cycle in the Incr. Code field. Time Entry To report … sequence number. Determining Adjusted Performance Advance Cycle When processing a transaction that may affect …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-60-april-2013-district-council-37-dc37-performanceOversight of the Pesticide Reporting Law
… water quality. We believe Department officials, DOH, and State policy makers should assess whether the limited …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-pesticide-reporting-lawDiNapoli: City of Troy's Finances in Precarious Position
… recent combined operating deficits in the city’s general, water and sewer funds have approached 1 percent of combined … revealed the financial condition of the city’s general and water funds declined over the last three fiscal years because … audit and the city’s response, visit: http://www.osc.state.ny.us/localgov/audits/cities/2016/troy.pdf For access to …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-city-troys-finances-precarious-position