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DiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits
… by more than $1.1 million over a five-year period for narcotics and other controlled substance prescriptions … substances can ease suffering and provide treatment for people with serious medical problems, but these drugs can … DiNapoli said. “New York puts limits on these medications for a reason – to cut the potential for abuse. The Department …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limitsOpinion 91-54
… (authority of village to impose a tax on renters of real property); (authority of village to impose a tax on rents paid by tenants of real property within the village) TAXES -- Occupancy Tax (authority of village to impose on renters of real property) -- Income Tax (authority of village to impose …
https://www.osc.ny.gov/legal-opinions/opinion-91-54Opinion 91-4
… -- Apparatus and Equipment (transfer of by village to joint fire district without consideration) VILLAGES -- Powers and Duties (transfer of firefighting equipment to joint fire district without consideration) CONSTITUTIONAL … and Loans (transfer by village of firefighting equipment to joint fire district without consideration) TOWN LAW, …
https://www.osc.ny.gov/legal-opinions/opinion-91-4DiNapoli Releases October State Cash Report
… 1.8 percent, from the same period last year, largely due to lagging personal income tax receipts, according to the state cash report issued today by State Comptroller … were 13.8 percent higher than those of October 2015 due to large audit payments made under the bank tax as well as …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportXIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… on submitting Travel and Expense reimbursement requests for inactive employees for expenses that were incurred during the employee’s State … no later than the employee’s last day of employment. For any questions relating to the lock or removal of access, … on submitting Travel and Expense reimbursement requests for inactive employees for expenses that were incurred during …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employeesCost-Saving Ideas: Using State Contracts to Acquire Goods or Services
… The procurement process goal is to obtain goods and services that are both high in quality … and effort spent researching, soliciting and negotiating to obtain goods and services may not always result in the … purchase goods and services under existing State contracts to reduce duplicative contracting efforts and potentially …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-using-state-contracts-acquire-goods-or-servicesRestrictions on Consecutive Hours of Work for Nurses
… enforcing the Restrictions on Consecutive Hours of Work for Nurses Law. The audit covers the period January 1, 2015 … to as the Restrictions on Consecutive Hours of Work for Nurses Law (Law) – and Part 177 of Title 12 of the New … of patient care by limiting consecutive hours of work for Registered Nurses and Licensed Practical Nurses in …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesCompliance With the Enough is Enough Act
… The audit covers the period July 7, 2015 to September 26, 2017. Background The Act was signed into law on July 7, … Institutions are also required to adopt an amnesty policy for alcohol and drug use; a students’ bill of rights; and comprehensive training requirements for administrators, staff, and students. Institutions must …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road Management Corporation (FRMC) promoted internal controls that helped to ensure an ethical business … To determine if the Board of Directors of the Fuller Road Management Corporation FRMC promoted internal controls that helped to ensure an ethical business …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsDual Employment
… Purpose To determine whether Department of Corrections and Community Supervision (DOCCS) employees who are dually … hours at each job. The audit covered the period April 1, 2010 through February 6, 2013. Background DOCCS is … of pension credits, and assisting in any further investigation. Establish communication channels between …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Select Financial Management Practices at the Office of Transportation and Parking Operations
… is allocated to Stony Brook’s TPO. Expenditures associated with these general fees are paid from Income Fund … all IFR deficits are to be resolved within one year (with the exception of Service Center IFR accounts, where … operations. Three of TPO’s 21 IFR accounts have operated with a cash deficit balance for at least four consecutive …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsState Agencies Bulletin No. 2132
… Affected Employees: Employees in the Fire Protection Specialist title series in the OFPC at the Division of … of Absence/MLS); and Worked full-time in a Fire Protection Specialist title and was required to wear a uniform; and Does …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2132-2022-2023-uniform-maintenance-allowance-employees-fire-protectionState Agencies Bulletin No. 2219
… Services instructions for processing the 2023-2024 PEF Office of Fire Prevention and Control (OFPC) Uniform … for this payment may be directed to the Governor’s Office of Employee Relations. Questions regarding this … Services instructions for processing the 20232024 PEF Office of Fire Prevention and Control OFPC Uniform …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2219-2023-2024-uniform-maintenance-allowance-employees-fire-protectionCity of Yonkers – Budget Review (B17-6-10)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate deficits in the City …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10State Comptroller DiNapoli Releases School Audits
… (Steuben County) Officials lacked adequate bank agreements for online banking transactions. The board did not adopt an … limited because a dedicated separate computer was not used for these transactions, personal computer use was not limited … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… two. Officials did not establish adequate procedures to ensure the district applied for all state aid for new bus … not regularly review network user accounts and permissions to determine whether they were appropriate or needed to be disabled. In addition, 79% (71 network user accounts …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Byron-Bergen Central School District , Canton Central … Castle Union Free School District . "In an era of limited resources and increased accountability, it’s … said they thought there was only one vendor capable of providing the item or service. However, they did not check …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-625.5
… This bulletin supersedes Payroll Bulletin CU-625.4 Purpose To provide agencies with an updated list of unions that … and dues transactions via electronic file submissions to OSC Affected Employees CUNY employees who are seeking to … To provide agencies with an updated list of unions that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-6255-updated-procedures-initiating-or-terminating-payrollCUNY Bulletin No. CU-625.4
… Purpose To provide agencies with an updated list of unions that … and dues transactions via electronic file submissions to OSC Affected Employees CUNY employees who are seeking to … To provide agencies with an updated list of unions that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-6254-updated-procedures-initiating-or-terminating-payrollJoin Our Team as a State Program Examiner!
… Positive Change for New Yorkers Auditing is the heart of our work at the State Comptroller's office. The Division of … and labor, IT security, artificial intelligence, and more. Our work identifies opportunities for operational … efficiently and effectively. Build Your Career With Us As our analyses touch on all facets of New Yorkers’ lives, our …
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