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Environment, Energy and Agriculture – 2021 Financial Condition Report
… the State’s environmental needs. Appropriations to the EPF have fluctuated over time and were $300 million in SFY … of the total. Water Since SFY 2015-16, Enacted Budgets have included $4.4 billion for clean water infrastructure …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureXI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management
… the Contract Reporter , and indicate whether any protests have been received, and (ii) if there is no agency protest procedure, confirm that ten business days have passed since publication of award in the Contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14a-publication-procurement-opportunitiesXII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… that includes verifying that staff who approve a voucher have been authorized by the head of the Agency. Agency … Assessment of this GFO Section. If the agency does not have bulkload or mass approval payments to audit, the agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processAudit Committee Charter Guidance and Template
… shall meet a minimum of [insert number] times each year. An agenda of each meeting should be clearly determined …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-templateState Agencies Bulletin No. 1415
… as Overtime (OTA and OTK) and Lost Time (LT1), resulting from payment of the Lifeguard General Salary Increases. If an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1415-general-salary-increases-state-university-professional-servicesOpinion 2010-4
… Comp No. 2003-4, at 10; cf . Wells v Town of Salina , 119 NY 280). There are several statutes that authorize fire … Legis Comm on Fire Laws, 1957 McKinney's Session Law of NY, at 2171 [purpose of General Municipal Law § 209-b (4), in …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4SUNY Bulletin No. SU-353
… 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 673 SUNY ORP Before Tax Arrears …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-353-2023-retroactive-salary-increases-and-2023-retroactiveSUNY Bulletin No. SU-349
… Mid-Hudson Pay increase to eligible employees who: Have a Payroll Status of Leave of Absence on or before … the automatic negative retroactive adjustment may not have been processed because the overpayment was either not … be reporting retroactive payments made to individuals who have filed for Social Security benefits to the Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-349-july-2023-increase-location-pay-and-location-mid-hudsonOpinion 88-16
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other … amendments that bear on the issues discussed in the opinion. COUNTY SHERIFF -- Enforcement of Judgment (method of …
https://www.osc.ny.gov/legal-opinions/opinion-88-16State Agencies Bulletin No. 2038
… Eligibility Criteria: Employees in Bargaining Unit 31 who have a Payroll Status of Active, Leave With Pay or Leave of … the automatic negative retroactive adjustment may not have been processed because the overpayment was either not … will be reporting retro payments made to individuals who have filed for Social Security benefits to the Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2038-agency-police-services-unit-apsu-retroactive-increases-command-paymentInspector General
… who acts in good faith pursuant to this provision by reporting information to the Inspector General shall be …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-generalState Agencies Bulletin No. 2256
… Eligibility Criteria: Employees in Bargaining Unit 31 who have a Payroll Status of Active, Leave With Pay or Leave of … the automatic negative retroactive adjustment may not have been processed because the overpayment was either not … will be reporting retro payments made to individuals who have filed for Social Security benefits to the Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2256-april-2023-and-2024-retroactive-increases-location-pay-supplementalState Agencies Bulletin No. 2257
… 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency GARNSH Garnishments HIATRG Regular …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2257-april-2023-and-april-2024-retroactive-increases-premium-overtimeCUNY Bulletin No. CU-648
… in the CUNY campus security titles listed below who have already received their first three uniform allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-648-cuny-june-2019-uniform-allowance-paymentComptroller DiNapoli and A.G. Schneiderman Announce Sentence Of Former Met Council Chief Financial Officer For Role In Stealing $9m In Kickback Scheme
… New York State Comptroller Thomas P. DiNapoli and New York State Attorney General Eric T. Schneiderman today … OAG’s recommended sentence took into account Friedman’s age and medical condition, his cooperation with the …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentence-former-met-council-chief-financial-officerDiNapoli: Jury Convicts Councilman Ruben Wills in Public Corruption Scheme
State Comptroller DiNapoli along with Attorney General Eric Schneiderman announced the jury conviction of New York City Councilman Ruben Wills DQueens that resulted in a guilty verdict on five of six counts related to Wills theft of approximately $30000 in public campaign funds and state grant
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-jury-convicts-councilman-ruben-wills-public-corruption-schemeComptroller DiNapoli Releases Municipal Audits
… Auditors found that sheriff’s department officials have established adequate internal controls over cash …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… Medicaid recipients who are receiving opioids while also in a Treatment Program for opioid use disorder. This audit … 25 recipients were asked at least once during treatment to sign a consent form to coordinate care with the recipient’s … prescriber. However, 3 of the 13 recipients declined to sign a consent form. We found care coordination with regard …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its … of Education (DoE) refers students to NYSARC and pays for its services using rates established by SED. The DoE …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… does not provide an audit log to show adjustments that have been made. Gloversville Public Library – Claims …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-3