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Johnstown Public Library – Cash Receipts (2014M-304)
… 1, 2013 through May 31, 2014. Background The Johnstown Public Library is a Municipal Public Library located in the City of Johnstown, Fulton … Johnstown Public Library Cash Receipts 2014M304 …
https://www.osc.ny.gov/local-government/audits/library/2015/02/20/johnstown-public-library-cash-receipts-2014m-304Analytical Reviews – Improving the Effectiveness of Your Claims Auditing Process
… may have been inappropriately incurred. Periodic reviews of vendor payment summary records or reports can …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/analytical-reviewsTown of Mayfield - Town Clerk (2016M-29)
The purpose of our audit was to review the Clerks financial operations for the period January 1 2014 through February 28 2015
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-mayfield-town-clerk-2016m-29Opinion 90-37
… section does not require either a public hearing or public sale for the sale of unneeded village real property. A village may not accept the lower of two offers for the sale of village real property based upon a determination that … Whether the village may sell the property at private sale and if so whether it is required to accept the higher of …
https://www.osc.ny.gov/legal-opinions/opinion-90-37Opinion 89-4
… -- Banking Transactions (purchase of bonds and notes when town supervisor is director and stockholder of bank); (designation of bank as depository when town supervisor is director and stockholder) GENERAL … §§801, 802(1)(a), (1)(g); LOCAL FINANCE LAW, §60.10: (1) A town supervisor who is a director of a bank has a prohibited …
https://www.osc.ny.gov/legal-opinions/opinion-89-4Unified Court System Bulletin No. UCS-154
… paid immediately. Part-time employees are eligible for the full Uniform Allowance or Uniform Blazer Allowance Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-154-december-2009-ucs-uniform-allowance-and-uniform-blazerOpinion 88-52
… This is in reply to your letter concerning the proposed sale to a not-for-profit corporation of real property held by … requirements of General Municipal Law, §803 prior to the sale. Article 18 of the General Municipal Law (§§800, et seq … v Wendel , 116 Misc 2d 91, 455 NYS2d 322). Clearly, a sale of real property is a "contract" within the meaning of …
https://www.osc.ny.gov/legal-opinions/opinion-88-52Opinion 93-5
… the date specified in Town Law, §109, the fact that the public hearing on the preliminary budget is held, on proper … "shall be held" on or before the tenth day of December. Section 108 further provides that the hearing may be … pursuant to section 227 is the failure to perform an act within the time prescribed by law (County Law, …
https://www.osc.ny.gov/legal-opinions/opinion-93-5Motor Vehicle Theft and Insurance Fraud Prevention Program
… by and expenditures made from the Motor Vehicle Theft and Insurance Fraud Prevention Fund and from any other source for purposes of the Motor Vehicle Theft and Insurance Fraud Prevention Demonstration Program. Our audit … December 2021. About the Program Motor Vehicle Theft and Insurance Fraud (MVTIF) has a substantial impact on motor …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/motor-vehicle-theft-and-insurance-fraud-prevention-programState Comptroller DiNapoli and Manhattan D.A. Bragg Announce Indictment of Former NYU Director of Finance for $3.5M Fraud
… approximately $3.5 million intended for minority and women owned businesses. She ultimately routed $3.3 million to … fraud also negatively impacted our city’s minority and women owned business enterprises by denying them the chance … Instead, she falsely stated that NYU had “developed good working relationships with these companies,” and that she had …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-and-manhattan-da-bragg-announce-indictment-former-nyu-director-finance-35mState Agencies Bulletin No. 1836.1
… of this bulletin is to describe new Time Entry Earns codes to be used to report and track overtime worked due to … activities. To facilitate tracking in PayServ, new Earns codes have been created. Please note, the tracking of these … eligible. OSC Actions OSC has created the following Earns codes in PayServ to enable agencies to track overtime related …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18361-reporting-overtime-related-covid-19State Agencies Bulletin No. 1811
… agencies of the new procedure using the NYS Position Number to indicate the downward reallocation of an employee’s … grade of the full title upon reallocation. The NYS item number is 99999 similar to other items that are appointment … for agencies to use to update the NYS position number of employees affected by the new procedure. Please …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1811-new-procedure-maintaining-job-data-information-employees-reallocatedState Police Bulletin No. SP-95
… counties $1,970 Nassau & Suffolk counties Command Pay (COM ) Effective 4/1/06 (payable 4/6/06), legislation provides an increase in Command Pay ( COM ) for Senior Investigators to $2,620 annually. … where the employee's bargaining unit is 62. Command Pay (COM) : For employees whose bargaining unit is 62 and have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-95-new-york-state-police-investigators-association-nysipa-bargaining-unitState Police Bulletin No. SP-105
… Units 07, 17 and 62 who possess or obtain a recognized degree from an accredited and recognized college or … of state police, who possess or obtain a recognized degree from an accredited and recognized college or … payment of two hundred fifty dollars for such associate degree, five hundred dollars for such bachelor’s degree, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-105-education-payment-employees-represented-police-benevolent-associationState Agencies Bulletin No. 1599
… BU03 Institutional Services BU04 Background Pursuant to a side letter contained in the 2016-2021 Agreements between the … date; and In a BU02, BU03 or BU04 seasonal hourly position; and In the Department of Environmental Conservation … payment if they return to the payroll in a seasonal hourly position within the fiscal year. Agency Actions To pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1599-april-2017-civil-service-employees-association-csea-longevity-paymentUnified Court System Bulletin No. UCS-117
… Affected Employees Annual and hourly represented employees in Bargaining Units SA, SR, SN, G9, F8, DR, SG, S9, SK, SD, SY and 87 Annual and hourly unrepresented employees in Bargaining Units CT, 86 and 88 Effective Date(s) 4/5/07 – … Increase for hourly employees and salaried employees in graded and NS grade 560 positions unless the UCS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-117-march-31-2007-general-salary-increase-employees-unified-courtContract Participation of Minority- and Women-Owned Business Enterprises
… and accurately reported its results to the Department of Economic Development. Background Article 15-A of the New York State Executive Law (Law) … of minority- and women-owned business enterprises (MWBEs) in their contracts. Specifically, pursuant to the Law and …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesOversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… Purpose To determine whether the Office of Mental Health (OMH) is … support services and a subsidy toward their monthly rent to ensure they are able to live independently. The … assistance in locating and securing housing, resolving landlord or roommate disputes, and choosing and purchasing …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incState Comptroller DiNapoli Releases Audits
… Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement (2022-S-40) The Medicaid Drug Rebate Program, which helps to offset the costs of most … outpatient drugs dispensed to Medicaid patients, requires drug manufacturers to enter into a national drug rebate …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsMonitoring of Select Programs
… Objective To determine if the New York State Office for the Aging’s policies and procedures … on Aging are appropriately monitored and the older New York population is adequately served. The audit covered … period from April 2017 to July 2021. About the Program The New York State Office for the Aging (NYSOFA) helps New York …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programs