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DiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… At least 20 percent of the publicly owned sewer systems in New York state were not reporting overflow events or registered … Two laws related to wastewater discharges protect New York’s natural resources and the health of its residents: the 2013 …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsDiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… in the audit reports. “These audits highlighted what is both right and wrong with IDAs in our state,” said … so that residents can better determine if their local IDA is fulfilling its mission.” The Comptroller’s audits, which … $9.6 million that were financed by its own funds. There is no formal process to compare current and projected jobs at …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataComptroller DiNapoli and Attorney General Underwood Announce Sentencing of Queens Pharmacy Owner for Stealing More than $1.5 Million from Medicaid
… a pharmacy formerly located in Queens before re-locating to its current location in Lynbrook, NY, for defrauding the … from licensed New York state drug wholesalers that would have been necessary if Value legitimately dispensed … the Attorney General’s office and Comptroller DiNapoli have worked together to fight corruption through their Joint …
https://www.osc.ny.gov/press/releases/2018/07/comptroller-dinapoli-and-attorney-general-underwood-announce-sentencing-queens-pharmacy-ownerRequired Documentation
… online , you may receive an email asking for documentation to prove ownership. by mail , you can attach the required documentation to your claim form. In some cases, we may send you a letter … (to Sign on Behalf of the Organization) Corporate Seal affixed to a notarized claim form; Notarized statement …
https://www.osc.ny.gov/unclaimed-funds/claimants/required-documentationOversight of Juvenile Justice Facilities
… Office of Children and Family Services adequately operates juvenile justice facilities for court-placed youth to ensure … Toward this end, OCFS, through its Division of Juvenile Justice and Opportunities for Youth (DJJOY), is … the operation and oversight of nine State-run residential juvenile justice facilities that serve court-placed youth. …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesCost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud
… When employees need to make small one-time purchases, it is often more convenient for them to pay with a credit card than to fill out a procurement request form and wait for it to be approved. This also saves time and … names of anyone who incurred the expense. (For example, if food was supplied at a meeting, indicate who was there.) …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraudCUNY Bulletin No. CU-478
… of imputed income for a non-employee same-sex spouse’s health coverage and of the potential tax impact for non-residents of New York State. Affected Employees Employees who covered their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-478-changes-taxation-imputed-incomeDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… expenses for members, including rent, cable television and college fees, according to an audit released today by … P. DiNapoli. The findings of the Comptroller’s audit and investigation were referred to Dutchess County District … that my office continues to uncover lax oversight and misuse of taxpayer dollars in fire districts. I will …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsInfant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual
… - The Research Foundation for the State University of New York (ICLC) on its Consolidated Fiscal Reports (CFRs) were … documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM). The audit focused …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/infant-and-child-learning-center-research-foundation-state-university-new-york-complianceHeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2013. Background HeartShare is a New York City-based not-for-profit organization … for its services using rates established by SED. The DoE is reimbursed by SED for a portion of its payments to …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualDiNapoli and Brooklyn D.A. Gonzalez: Public Employee Arrested for Using Co-Workers' Identities to Steal Thousands in Gas
… An employee for the New York State Office for People with Developmental Disabilities (OPWDD) was … on multiple charges of identity theft and grand larceny for using agency-issued gas cards to allegedly steal nearly …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-and-brooklyn-da-gonzalez-public-employee-arrested-using-co-workers-identities-stealSUNY Bulletin No. SU-120
… for UUP (BU08 and BU41) employees. Payment of the increase is at the discretion of the College President and may be made … , BIW or FEE , the effective date of the salary increase is based on the employee’s obligation. Eligibility Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-120-1-discretionary-salary-increase-suny-professional-servicesDiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights
… change of heart. We commend Exxon for joining its many Fortune 500 peers and investors in the 21st Century where … to same sex couples. As of this year, 89 percent of Fortune 500 companies have sexual orientation … Index . The Campaign's Index ranked Exxon last among Fortune 1000 companies. "Exxon is one of the worlds' largest …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-applauds-exxon-finally-agrees-protect-lgbt-rightsSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
… have cashless open road tolling (ORT) at all its crossings by the end of 2017, the amount of fees assessed will … would allow law enforcement to locate vehicles of out-of-state violators, was not implemented because other change …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-followState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … and Washingtonville Central School District . "In today's fiscal climate, budget transparency and accountability for … over the past five years. Additionally, unrestricted fund balance totaled $5.5 million as of June 30, 2016 and was 14 …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Seeks to Return Millions in Unclaimed Funds Owed to Local Governments
… that his office has identified more than $5 million in unclaimed funds for local governments across the state. After reaching …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-seeks-return-millions-unclaimed-funds-owed-local-governmentsSUNY Bulletin No. SU-199
… Miscellaneous Payment Information The Discretionary Award is pensionable but is not included in the calculation of overtime. Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-199-2013-discretionary-award-psnu-employees-represented-unitedDiNapoli: State Tax Collections Dip
… totaling $19.8 billion fell short of projections for New York state in the first quarter of the state’s fiscal year (SFY), a decline of $797.6 million, or 3.9 …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-tax-collections-dipDiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… found Amsterdam officials lacked basic accounting records for the city’s cash, assets, outstanding debt and available … increase in short-term debt issuance, particularly to pay for costs that are normally paid through routine budget … is included in the final audit. For a copy of the report, visit: …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
… ). Background The Transit Adjudication Bureau (TAB) is an administrative tribunal that provides a forum for … a weapon). Fees and interest are added if the summons is not satisfied in a timely manner. From September 1, 2016 …
https://www.osc.ny.gov/state-agencies/audits/2019/03/07/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees-follow