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XI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
… New York State Thruway Authority, the New York State Bridge Authority, the New York State Office of General … Olympic Regional Development Authority and the Battery Park City Authority for capital projects. New York State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actDiNapoli: Former Town Supervisor Sentenced to Prison for Embezzlement
… State Comptroller Thomas P. DiNapoli, Cortland County District Attorney Patrick Perfetti and the New York State Police today announced that former Pharsalia Town … State Comptroller Thomas P DiNapoli Cortland County District Attorney Patrick Perfetti and the New York State Police today announced that former Pharsalia Town …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-town-supervisor-sentenced-prison-embezzlementControls Over Federally Funded Programs and Maximization of Federal Funding
… Objective To determine whether the Division of Housing and Community … administers the State’s WAP. The purpose of the program is to reduce energy and utility costs by installing energy … provide weatherization services, including air sealing to prevent air infiltration and reduce drafts, insulation to …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingComptroller DiNapoli Releases School Audits
… Greenbush Central School District , East Rockaway Union Free School District , Honeoye Central School District , … and approved prior to payment. East Rockaway Union Free School District – Purchasing (Nassau County) District … Greenbush Central School District CSD East Rockaway Union Free School District Honeoye CSD Jefferson CSD Keene CSD …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… Objective To determine the extent of implementation of the recommendations in our initial audit report, … 31, 2017, examined whether the New York City Department of Environmental Protection (DEP) and the New York City … To determine the extent of implementation of the recommendations in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followMedicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… Objective To determine whether the Medicaid program made inappropriate fee-for-service (FFS) … 2015 to December 31, 2019. About the Program The State’s Medicaid program is administered by the Department of Health … The Department’s eMedNY computer system processes Medicaid claims submitted by providers for services rendered …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… of their gaming revenues to the State, and tribe/nation casino remittances are defined in compacts (agreements with … from casinos. The Commission has officials at each casino to ensure compliance with gaming regulations and … Costs for this oversight are to be collected from each casino. During the three fiscal years ended March 31, 2019, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsComptroller DiNapoli Releases Municipal Audits
… comptroller’s records. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0CUNY Bulletin No. CU-737
… be affected: Status: Active Comp Rate Code: HRY , AJT , or FEE No paychecks issued after the paycheck date of … Data page effective the date of the last paycheck issued or the date of the max effective dated row on Job Data, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-737-2022-automatic-system-termination-inactive-cuny-employeesMonitoring of Construction Management
… To determine if the Office of General Services (Office) is adequately monitoring construction management contracts to … construction management consultant with the highest score is awarded the construction management contract, and must … all information required to validate proposal submissions is obtained. Verify the accuracy of the information in the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementState Agencies Bulletin No. 1848
… Purpose The purpose of this bulletin is to inform agencies that position pools in PayServ may … chart of accounting strings. If the chartfield string is lapsing on 09/15/2020, agencies will need to insert a new … be successfully processed in SFS. If the chartfield string is lapsing on 09/30/2020, agencies will need to insert a new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1848-sfs-chartfield-strings-payserv-09152020-09302020-lapse-datesOversight of the Farm-to-School Program
… Objective To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure … To determine if the Department of Agriculture and Markets is adequately overseeing the …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programState Comptroller DiNapoli Releases Municipal Audits
… employee leave records. Leave used and compensatory time (comp time) earned was not always properly recorded or … valued at approximately $900, were used but not deducted from employee leave records. Town of Locke – Financial … highway funds and water district were excessive, ranging from 89 percent to 536 percent of actual expenditures. The …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1Elevator Safety (Follow-Up)
… Objective To determine the extent of implementation of the nine recommendations included in our initial audit … 2017-N-4 ). About the Program The New York City Department of Buildings (DOB) is responsible for regulating the safe and … To determine the extent of implementation of the nine recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followOpinion 96-18
… advisory referendum on the question of whether the village should become a city. You ask whether a village may conduct … advisory referendum on the question of whether the village should become a city. It has been consistently held in this … advisory referendum on the question of whether the village should become a city. Our reference to an act of the …
https://www.osc.ny.gov/legal-opinions/opinion-96-18State Agencies Bulletin No. 939
… Airport Firefighter 3 Training and Safety Officer Air Base Security Guard Senior Air Base Security Guard Air Base Security Guard Inspector Background …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/939-2009-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformOpinion 88-3
… under the Workers' Compensation Law are paid into the Uninsured Employers' Fund. You ask that we review the provisions of subdivision … same to the chairman, and shall be paid by him into the uninsured employers' fund created under section twenty-six-a …
https://www.osc.ny.gov/legal-opinions/opinion-88-3Cost Reporting of Programs Operated by Gateway-Longview, Inc.
… the State Education Department (SED), Office of Children and Family Services (OCFS), Office of Mental Health (OMH) and Department of Health (DOH) were properly calculated, adequately documented and allowable under the respective governing guidelines of … the State Education Department SED the Office of Children and Family Services …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incDiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… Queens woman pleaded guilty today to felony grand larceny for stealing nearly $85,000 in New York state pension payments meant for her deceased father, State Comptroller Thomas P. DiNapoli … Queens woman pleaded guilty today to felony grand larceny for stealing nearly $85000 in New York state pension payments …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherState Agencies Bulletin No. 2252
… with appropriations due to lapse on September 13, 2024, or September 27, 2024, are affected. Background: Certain … of accounts string that is scheduled to lapse on 9/13/2024 or 9/27/2024. A link will be posted on the PayServ bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2252-sfs-chartfield-strings-payserv-9132024-9272024-lapse-dates