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State Agencies Bulletin No. 2413.2
… locked queries for agency use. Purpose: The purpose of this bulletin is to provide agencies with revised policies … reduce such employee's current salary so that the salary paid to such employee prospectively is the salary which the … enter a General Comment with the following information: Confirmation that the employee has been notified and either …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/24132-revised-policies-and-procedures-addressing-overpaymentsState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,149 contracts for … contracts and payments is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office … Valley Contractors Inc. for new classrooms and office space at Greene Correctional Facility in Greene County. $4.2 …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … the district’s total unrestricted unappropriated fund balance has declined from $7.2 million in fiscal year 2010-11 … three years of operating deficits and low unassigned fund balance. Port Jefferson Union Free School District – …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Monitoring Town Asphalt Road Projects (2012MS-7)
… [pdf] , East Hampton [pdf] , Guilderland [pdf] , Islip [pdf] , Pittsford [pdf] , Salina [pdf] , Shelter Island … of the HMA received, only two towns (Brookhaven and Islip) reviewed job mix formulas and batch reports to confirm … HMA road surfaces to verify quality, only Brookhaven and Islip actually asked contractors to perform these tests to …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7CUNY Bulletin No. CU-706
… must be in one of the above specified titles and have a payroll status of Active, Leave with Pay, or approved Leave … Questions regarding transactions may be directed to the Payroll Earnings mailbox. Questions regarding Deductions may be directed to the Payroll Deduction mailbox. Questions regarding Taxes may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-706-2021-lump-sum-payments-eligible-city-university-new-yorkCUNY Bulletin No. CU-595
… Purpose To provide agencies instructions for processing the CUNY Start Lead Instructor Differential through the … with the Memorandum of Agreement between CUNY and the PSC for the Term of 10/20/2010 – 11/30/2017 and the CLIP Start … This bulletin provides agencies instructions for processing the CUNY Start Lead Instructor Differential …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-595-cuny-start-lead-instructor-differentialState Agencies Bulletin No. 1837.3
… Bulletin 1837. 2 . Purpose The purpose of this bulletin is to provide agencies with payroll processing instructions … a medical diagnosis, or is caring for an individual who has been affected by COVID-19. The Federal Emergency … $200.00 per day and $2,000.00 for the 2 week period. PLA/ FMC – EFMLA PD LV COVID 19: Employee wages under the EFMLA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18373-payroll-processing-instructions-employees-utilizing-covid-19-leaveXII.5 Overview – XII. Expenditures
… OVERVIEW AND POLICIES The purpose of this section is to provide guidance to Business Units for preparing and submitting vouchers to the Office of the State Comptroller (OSC) for payment in …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5-overviewXIX.1.B PCIP SFS Federal Security Roles – XIX. Project Costing (PCIP)
… Project Activity Guide Provides a user access to the basic elements needed to create and maintain projects and the relationship with … Project Activity Guide Maintenance Provides a user access to the basic elements needed to create a project in an ‘Open’ …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1b-pcip-sfs-federal-security-rolesXVII.2.B Negative Appropriation/Segregation Budgets – XVII. Lapsing Appropriations
… Appropriations/Segregations can NOT lapse with a negative balance (where expenditures have exceeded the … Budget Reports > Negative Segregation Balance. The report can be viewed in Report Manager or through the Process … AppropriationsSegregations can NOT lapse with a negative balance where expenditures have …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2b-negative-appropriationsegregation-budgetsTown of Wawarsing - Recreation Department Records (2019M-20)
… did not maintain adequate documentation to determine if summer camp fees were accurate. Recreation reports to the …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-recreation-department-records-2019m-20State Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,185 contracts for … Con-Tech Building Systems Inc. for classroom and office space at Upstate Correctional Facility in Franklin County. … Services $8.4 million to New York City for the Urban Area Security Initiative Program. $5.3 million for purchases …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberOpinion 92-25
… that bear on the issues discussed in the opinion. FIRE COMMISSIONERS -- Powers and Duties (riding on fire vehicles during emergency calls) TOWN LAW, §§176(11), 176-a: A board of fire commissioners may adopt regulations authorizing a fire … the provisions of section 17611 of the Town Law preclude a fire district commissioner who is not a member of the fire …
https://www.osc.ny.gov/legal-opinions/opinion-92-25DiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… billing system. State Health Department officials need to address system shortfalls immediately and recover any … one case, DiNapoli’s auditors found Medicaid reimbursed a clinic for seven dental cleanings for one patient in a single year. Medicaid reimbursed another clinic for 41 dental exams (totaling $2,771) for one patient …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresInvestors Reach Settlement with Wynn Resorts
… to protect the company and employees from former CEO Steve Wynn’s alleged abusive behavior have reached a … serious and repeated allegations of sexual misconduct by Steve Wynn and the prior board’s alleged failure to stop it,” … said New York City Comptroller Scott M. Stringer. “Steve Wynn is alleged to have created an unacceptable culture …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsComptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
… the New York State Comptroller, and the Attorney General’s Office revealed Ms. Noel’s theft of cash that she accepted from local contractors to … Police and Attorney General Schneiderman for following up on our findings.” “Public service should never be about …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamDiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their … New York State Comptroller Thomas P DiNapoli today announced a tentative schedule for the planned sale of obligations for the state New York …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-bond-calendar-fourth-quarterPublic Welfare – 2022 Financial Condition Report
… average number of program recipients since SFY 2017-18. SSI Recipients Decrease for Sixth Consecutive Year; … number of recipients of Supplementary Security Income (SSI)—a State- and federally-funded program for the aged, … to 636,981 in SFY 2021-22. Compared to the prior year, SSI disbursements in the State decreased by $81.8 million …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareDiNapoli Announces State Contract & Payment Actions for January 2014
… and 1,735 payments valued at nearly $1.1 million due to fraud, was As the state’s chief financial officer, … other improprieties. The Comptroller’s office averages 11 to 13 days for contract reviews. DiNapoli began releasing … of Harriet Tubman Residential Center in Cayuga County to CNY Realty Development Co. LLC. Approved a $140,000 contract …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014IX.8.A Accounting for Federal Refunds – IX. Federal Grants
… All federal refunds will be processed through AP as an adjustment … of whether the grant award is open or closed with the federal agency or whether the appropriation/segregation is … appropriation was used for the same grant or whether the federal agency allows a different grant to receive the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refunds