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Selected Aspects of Bus Procurement
… try to replace buses on a 12-year cycle but were unable to do so due to the lack of Capital Program funding. As a …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementDiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor
… that have been in serious trouble and are forbidden to do business with the state,” DiNapoli said. “The Department …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractorDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… the work Comptroller DiNapoli has done and continues to do for the citizens of Ulster County,” District Attorney …
https://www.osc.ny.gov/press/releases/0215/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsOversight of Construction Management Contracts (Follow-Up)
… a term contract. Furthermore, we found Parks officials do not receive detailed support for payments made under the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followCity of Lockport – Budget Review (B24-1-8)
… 31, 2013. The Act requires the City to submit to the State Comptroller each year, beginning January 1, 2015, and … purchase appropriations by $156,073 to purchase a new ambulance for the fire department using unanticipated State aid to fund the purchase. The Director of Finance told …
https://www.osc.ny.gov/local-government/audits/city/2024/11/08/city-lockport-budget-review-b24-1-8Location Service Providers
… funds without charge, strongly encourages everyone to contact the Office of Unclaimed Funds directly to determine if we are holding funds that rightfully belong to them. Our Office provides this information for free …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersWhat to Expect from Us
… Location Service Providers may contact you, and they do charge a fee. The maximum fee they can charge you for …
https://www.osc.ny.gov/unclaimed-funds/claimants/what-expect-usOversight of the Pesticide Reporting Law
… develop and implement an effective process to ensure that all reports received from registered applicators and sellers …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-pesticide-reporting-lawPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… reminding them that, by regulations, they must charge all patients the same price for the same service. As a result …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programState Agencies Bulletin No. 1594
… pre-tax deductions have monthly limits and, therefore, do not coincide perfectly with a bi-weekly pay cycle. … exceeded. Employee’s whose pre-tax and post-tax deductions do not meet the IRS guidelines should be reviewed and changed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1594-new-control-d-report-pre-and-post-tax-transit-and-pre-and-post-taxDivision of Housing and Community Renewal Bulletin No. DH-11
… before automatic processing takes place. Mass Increment Payment Exception Report (NHRP708)This report identifies … then by employee name in alphabetical order. Mass Salary Payment/Mass Increment Payment Report (NHRP704) This report identifies all employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-11-april-1-2004-performance-advances-rent-regulationDiNapoli Calls for State Procurement Reform
… New York State Comptroller Thomas P. DiNapoli today proposed … to bypass procurement laws and transparency. All contracts for state spending should either be held … Increase transparency. To assure a level playing field for all potential vendors, DiNapoli would require state agencies, …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformDiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… Transportation Authority. These fiscal concerns do not include the impact of the proposed state budget. … financial plan barring a severe recession. If tax revenues do not exceed projections and other sources of funding are …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadXIV.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-programsBorrowing Against Your Contributions – Special 20- and 25-Year Plans
… have member contributions in your account, you can take a loan from NYSLRS. If you aren’t required to contribute … complete payment within five years from the date the loan was issued. You retire or withdraw from NYSLRS and have one … in to your Retirement Online account , then look under “My Account Summary” to see the available self-service loan …
https://www.osc.ny.gov/retirement/publications/1517/borrowing-against-your-contributionsDiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… prior semesters. In addition, 13 of 25 officials said they do not offer online or hybrid courses (courses encompassing … not properly advised may be registering for courses they do not need to graduate or failing to enroll in enough …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesPark Accessibility for People With Disabilities
… 6 million visitors with a disability. For the nearly 7 million people with a disability either living in or … for their completion. As reported in a December 2005 audit by our office, Compliance With ADA Requirements (2004-N-6), …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesXIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures
… of their official duties [use of which is prohibited] and travel rewards or points [use of which may be permissible]. … matter how the payment is made – it may be by State-issued travel card, procurement card, voucher, petty cash, or any … travel card (T-Card) to purchase lodging, while in travel status, from a vendor that offers rewards or discounts is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv10b-travel-and-purchase-rewards-programs-updated-information-regarding-t-cards-p-cards-and-netDirect Deposit Program
… deposit is fast, convenient and secure. Sign up for direct deposit now and get your money sooner. Keep Your … by mail. Please note, using a paper form will take longer for the information to reach us, and it may take up to 60 … representative’s signature (Return to Top) Sign Up for Direct Deposit With direct deposit, your pension payment …
https://www.osc.ny.gov/retirement/retirees/direct-deposit-programRetiree Annual Statement
… than printed copies are mailed—we will notify you by email when your Statement is available. Use Retirement Online to … download on to your computer. Get an Email Notification When Your Statement is Available Online You can get your … are mailed. Update your delivery preference to email and when your Statement is available in Retirement Online , we’ll …
https://www.osc.ny.gov/retirement/retirees/retiree-annual-statement