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Compliance With Freedom of Information Law Requirements
… and environmentally sound transportation system. It has a main office located in Albany and 11 regional offices … attended by legal and non-legal supervisory staff from the main office and not providing all requested information. 1 … FOIL procedures manual, three other regions would not. The main office did not provide the listing of FOIL request …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… Units must use the Invoice Lines section of the voucher in the Statewide Financial System (SFS) to record as much … Business Units should use the functionality available in the SFS, including: using individual invoice lines for … distribution lines (which are referred to as charge lines in Legacy Systems) to provide as much information as possible …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsDiNapoli Op-Ed in City & State: NY ABLE Celebrates Seven Year Anniversary
… P. DiNapoli on Saturday (10/12) on the the importance of the NY ABLE program and efforts by his office to increase … The full op-ed is below: Seven years ago this month, my office publicly launched the New York Achieving A Better … it even more accessible. For example, in 2019, legislation I proposed increased the amount of savings individuals could …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-op-ed-city-state-ny-able-celebrates-seven-year-anniversaryIX.6.D HHS Payment Management System – IX. Federal Grants
… Management uses a custom-developed Payment Management System (PMS) that provides federal awarding agencies and … service centralized grants payment and cash management system. The system is fully automated to receive payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemState Agencies Bulletin No. 1038
… to comply with this regulation, the Office of the State Comptroller (OSC) has created new Additional Pay earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1038-new-additional-pay-earnings-codes-and-procedures-recoveringState Agencies Bulletin No. 737
… and instructions regarding the following: Contract Pay and Additional Pay for contract pay teachers Submitting Salary Withholding … and the amount of extra time. Salary Lump Sum Payment for Calendar and 21P Teachers When an employee leaves State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/737-information-affecting-institution-teachers-during-academic-year-2007Unified Court System Bulletin No. UCS-274
… Officer Series Differential, provided the employee has a Payroll Status of Active or Leave With Pay or Leave of … Questions about payment processing may be emailed to the Payroll Earnings mailbox. … To inform agencies of OSCs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-274-april-2019-increases-location-pay-location-pay-mid-hudson-andState Comptroller DiNapoli Releases Audits
… Scripts Holding Company. Auditors found United did not credit the state $371,635 in rebates because manufacturer …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… before payment. Bellmore Union Free School District – Payroll (Nassau County) District officials did not always …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: NYC Spending Priorities Shifted During Pandemic
… implications of the pandemic. Report Pandemic Impacts on NYC Fiscal Year 2024 Budget Priorities Related Reports Update … Plan Review of the Financial Plan of the City of New York NYC Department of Education Response to the COVID-19 Pandemic …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicNew York State Comptroller DiNapoli: Wall Street Bonuses and Profits Up Slightly in 2019, but Facing Sharp Fall in 2020
… The average bonus paid to employees in New York City’s securities industry increased by 3 percent in 2019 to $164,100, but it is likely to fall sharply in 2020 … five of the past six years, increasing employment by a net total of 16,200 jobs during this period. Nonetheless, …
https://www.osc.ny.gov/press/releases/2020/03/new-york-state-comptroller-dinapoli-wall-street-bonuses-and-profits-slightly-2019-facing-sharp-fallAttorney General James and Comptroller DiNapoli Announce Guilty Verdict of Former Mount Vernon Government Official in $365,000 Corruption Scheme
… fullest extent of the law,” said Attorney General James. “My office is committed to uphold the integrity of New York’s …
https://www.osc.ny.gov/press/releases/2019/12/attorney-general-james-and-comptroller-dinapoli-announce-guilty-verdict-former-mount-vernonOversight of Selected Aspects of Traffic Controls
… 13, 2020. About the Program The Department is responsible for providing safe and efficient movement of pedestrians, … units, the Intersection Control Unit (ICU), responsible for conducting traffic control studies at intersections … (MUTCD) contains standards and recommended guidance for traffic control devices, including the need for studies …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsOpinion 94-22
… of) -- District Management Association (contract for services with) MUNICIPAL FUNDS -- Custody of (turning over to not-for-profit association) GENERAL MUNICIPAL LAW, §§980-j, … as fair and adequate consideration pursuant to a contract for services with the district, subject to audit of claims …
https://www.osc.ny.gov/legal-opinions/opinion-94-22State Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits were issued. Town of Throop – … ensure the supervisor properly performed these duties. The audit found $15,823 in missing funds. Auditors also … authorized and made in a timely manner, water and sewer fund budgets should be modified accordingly. The city’s …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsLabor Investigations in New York City
… Objective To determine whether the Department of Labor (Department) is adequately conducting labor violation investigations in New York City. The audit covered the period from January … Injuries Prompts Enhanced Outreach, Strong Enforcement by US Department of Labor, July 29, 2022 2 One of the seven …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/labor-investigations-new-york-cityDiNapoli and Heather Briccetti Mulligan Op-Ed: NY's Tax Base Dips with Population
… July 2020 and July 2023, New York’s population declined by more than 533,000 people — about as many people as in the … have continued, with New York’s population shrinking by more than 101,000 between 2022 and 2023, the largest … population loss directly affects the tax base. A report by the Office of the State Comptroller shows at its peak , …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-and-heather-briccetti-mulligan-op-ed-nys-tax-base-dips-populationState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … three of five recommendations and not implementing two. New York State Health Insurance Program: CVS Caremark – … to the Department of Civil Service (2023-S-42) The New York State Health Insurance Program (NYSHIP), …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsTown of Shandaken – Employee Compensation and Benefits (2017M-289)
… employees and whether amounts withheld and paid for employee benefits were accurate for the period January 1, 2016 through October 31, 2017. … Town officials did not withhold employee contributions for health insurance coverage. As a result, during the audit …
https://www.osc.ny.gov/local-government/audits/town/2018/04/13/town-shandaken-employee-compensation-and-benefits-2017m-289Romulus Central School District - Financial Condition Management and State Transportation Aid (2018M-136)
… [read complete report - pdf] Audit Objective Determine whether: The Board … the financial condition. District officials applied for all entitled State transportation aid for new bus purchases. Key Findings The Board-adopted 2014-15 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/romulus-central-school-district-financial-condition-management-and-state