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State Comptroller DiNapoli Releases School District Audits
… In addition, when unused appropriated fund balance is added back, surplus fund balance exceeded the limit each … awareness training. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-audits-0State Agencies Bulletin No. 1196
… if either of the following situations apply: The employee is still actively employed by any State agency. The employee is due any regular and/or lump sum payments that are equal to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1196-schedule-submitting-2012-returned-checksState Agencies Bulletin No. 683
… Increment Code system, employees whose base salary is below Job Rate but who are holding a longevity, needed an … employees. A chart listing the Increment Code changes is attached . Agency Actions Agencies must begin using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/683-revision-increment-code-system-security-employeesService-Disabled Veteran-Owned Businesses
… SDVOBs in procurement. The Office of the State Comptroller is committed to incorporating the use of SDVOBs in various … General Services (OGS) administers the SDVOB program and is responsible for certifying eligible SDVOBs and assisting …
https://www.osc.ny.gov/state-vendors/sdvobOpinion 2002-12
… the provision of a joint service. The term "joint service" is defined as the joint provision of any municipal facility, … any facility, service, activity, project or undertaking is subject to public hearing, referendum, approval or other … then its right to participate in the cooperative agreement is similarly conditioned ( id .). A municipal cooperation …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12-0Opinion 2002-12
… the provision of a joint service. The term "joint service" is defined as the joint provision of any municipal facility, … any facility, service, activity, project or undertaking is subject to public hearing, referendum, approval or other … then its right to participate in the cooperative agreement is similarly conditioned ( id .). A municipal cooperation …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12Payroll Improvement Project Bulletin No. PIP-011
… Purpose The purpose of this bulletin is to inform users of changes to the Savings Plans … 9.2. Background The Office of the State Comptroller is upgrading PayServ to PeopleSoft version 9.2. A variety of … using the Adjusted Date of Hire. If the employee is terminated before they meet the projected 366 completion …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-011-changes-savings-plans-payserv-92SUNY Bulletin No. SU-314
… This bulletin is superseded by Payroll Bulletin No. SU-314.2 . Purpose The purpose of this bulletin is to provide information and processing instructions … York State Payroll System (PayServ) for these employees is .00120. Agency Deptid Stony Brook University Hospital …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-314-pilot-program-establishing-temporary-overtime-ratesState Comptroller DiNapoli Releases Audits
… (MTA) Long Island Rail Road (LIRR) Engineering Department is responsible for the overall administration of fleet … of Civil Service (Follow-Up) (2024-F-24) The Empire Plan is the primary health benefits plan for the New York State … Civil Service to administer the prescription drug program, is required to negotiate agreements with drug manufacturers …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Homeless Families, Adults Living in Squalid Shelters Due to Oversight Failure
… covered the period from April 1, 2013 to Aug. 5, 2015. “It is imperative that OTDA strengthen its oversight of shelters … this vital support system,” DiNapoli said. “Homelessness is a problem throughout New York State. Escaping homelessness … oversight of uncertified shelters to local counties it is still responsible for ensuring that shelters are inspected …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-homeless-families-adults-living-squalid-shelters-due-oversight-failureState Comptroller DiNapoli Releases Audits
… Directing (2022-S-47) The Department of Health (DOH) is responsible for governing and regulating the business and … embalming in New York State. DOH’s Bureau of Vital Records is responsible for administering the Electronic Death … Empire State Supportive Housing Initiative’s (ESSHI) goal is to develop 20,000 units of supportive housing over a …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-auditsNY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion
… corporations and their top executives accountable for their diversity, equity and inclusion policies and practices. DiNapoli said … companies that refuse to embed diversity in their search for new board directors. “Companies must root out racial … corporations and their top executives accountable for their diversity equity and inclusion policies and …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusionXII.5.I Prompt Payment Interest – XII. Expenditures
… State agencies can access https://nys-ogs.custhelp.com/app/answers/detail/a_id/2322 and select the 15 Day Pay … vendors by the Net Due Date. Generally the Net Due Date is 30 calendar days, excluding legal holidays, after the MIR … on highway construction contracts, the Net Due Date is 75 calendar days, excluding holidays, after the MIR date. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5i-prompt-payment-interestReview of the Enacted Budget: State Fiscal Year 2021-22
… recent months. Vaccinations are accelerating, job growth is rebounding, and State and local governments are receiving … struggling with economic losses from the pandemic. This is an appropriate and necessary role for the federal … caps. The increased level of new debt issuances exceeds what the debt limits are intended to allow, rendering the …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22New Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… should be continued. The prior legislative addition of $22 million for HPNAP should also be considered for SFY … by the Coronavirus Aid, Relief, and Economic Security Act (CARES Act). Starting in December 2020, the Tax Relief … New Yorkers said they had to travel more than 20 minutes each way for food. Reliance on public …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsState Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance
… additional sources of health care coverage. DOH's policy is to exclude Medicaid recipients from mainstream managed … and will be taken to address them. The agency's response is included in the audit. DiNapoli's auditors worked with New … health insurance. The Medicaid Inspector General's office is currently engaged in a "clean-up project" to disenroll …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insuranceDiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… of thousands of elevators carrying millions of people, it is unacceptable that New Yorkers should have to worry about … could cause elevator doors to open between floors and is considered an imminent hazard, which requires the elevator … oversight of inspections. The agency’s full response is included in the audit report, which can be found online at …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlookedDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… percent in 2017, the lowest level in 41 years. The city is on pace for continued job gains in 2018, although growth is expected to slow for the fourth consecutive year as the … aid to New York City by $248 million in FY 2019, but this is less than assumed in the city’s February Plan. The enacted …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedComptroller DiNapoli Releases State Audits
… determined DOL does not have accurate records to show who is required to pay boiler inspection and asbestos-related … process for user access management of DCJS systems and is not operating in compliance with state cyber security … although mainframe programming changes are logged, there is no indication of when these changes have been implemented, …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsDiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… millions of dollars in overpayments and our latest audit is no exception. The Department of Health should continue its … administered by the state Department of Health (DOH), is a federal, state, and locally funded program that provides … claim that was billed at a higher level of care than what was actually provided; and $25,354 in improper payments …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savings