Search
VI.2.A Appropriation & Segregation Overview – VI. Budgets
… should be set aside in the reserve segregation. This new business process means that State Agencies will no longer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewControls Over Vehicle Use and Transportation-Related Expenses
… Objective To determine whether the Department of Transportation (Department) has established … over its vehicle use and maintenance expenses. The audit covered the Department’s vehicle use and maintenance expenses for the … To determine whether the Department of Transportation has established adequate …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesState Agencies Bulletin No. 1939
… October 2021 increase to the Security Services Hazardous Duty Pay annual amount, and to provide instructions for … provides for a bi-weekly Security Services Hazardous Duty Pay payment for employees who have at least one year of … or BU21. Note: There is no 2021 increase in the Hazardous Duty Pay payment amount for Non-Arbitration eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1939-october-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01DiNapoli: Town of Altona Official Misused $23,500
… The former bookkeeper in the town of Altona in Clinton County altered cash receipts in order to embezzle $23,500 in public funds, according to an … The former bookkeeper in the town of Altona in Clinton County altered cash receipts in order to embezzle …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500Medicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… third-party health insurance (TPHI) for pharmacy services in addition to Medicaid (e.g., employer-based coverage, … on FFS pharmacy payments were made. We also found claim processing improvements could be made to prevent TPHI overpayments from occurring. Beginning in 2023, pharmacy services for recipients enrolled in some …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthPublic-Private Partnerships Potentially a "Good Option" but Financial Risks for Taxpayers Must Be Addressed
… Thomas P. DiNapoli. “Our public infrastructure needs a lot of improvements - $250 billion in improvements over the next … private sector participation in the financing and delivery of public services and facilities than is normal under … be fully addressed: Failure to identify the full value of public property . Public-private partnerships may …
https://www.osc.ny.gov/press/releases/2011/01/public-private-partnerships-potentially-good-option-financial-risks-taxpayers-must-be-addressedManagement of Capital Projects
… from Montauk – on the eastern tip of Long Island – to Penn Station in the heart of Manhattan. Nearly 500 of LIRR’s daily trains originate or terminate at Penn Station. Most of the remainder originate or terminate at …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsXII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures
… the correct Vendor ID and the payment goes to the correct Address Sequence for the vendor’s remit-to address. The Statewide Vendor File may have multiple Vendor … the correct Vendor ID and the payment goes to the correct Address Sequence for the vendors remitto address …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5c-selecting-appropriate-vendor-and-address-sequenceState Police Bulletin No. SP-217
… Laws of 2019 implements the 2018-2023 Agreement between New York State and NYSPIA and provides for an increase to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-217-april-2021-increase-8-year-seniority-pay-state-police-represented-newState Comptroller DiNapoli Releases School Audits
… the district’s financial condition. Officials provided for effective financial planning and management by ensuring … clerk performed all non-payroll disbursement processes for the general fund with little oversight or any other … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsOversight of Pupil Transportation Services (Follow-Up)
… training and safety technique requirements for school bus drivers and school bus safety training instructors and make rules and … District to certify to the Department that its school bus drivers have successfully completed the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
… similar operations or pollutants such as those related to stormwater discharge from construction activities. SPDES …
https://www.osc.ny.gov/state-agencies/audits/2020/10/19/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantState Agencies Bulletin No. 1724
… Purpose To explain OSC and agency procedures for the use of the Leap Year Salary Calculation Affected Employees All … existing row on the Job Data page with an effective date of 03/28/2019 (Institution) and 04/04/2019 (Administration). The Action/Reason code of PAY/FAC (Factor Change) will be used. Additional Pay After …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1724-leap-year-salary-calculation-fiscal-year-2019-2020DiNapoli: State Needs to Improve Compliance with Jonathan's Law
… the law’s requirements. This is the second state agency my auditors have found that is failing to meet their …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawLeading the Way on Climate Investment
… stemming from the transition. Comptroller DiNapoli’s 2025 Climate Action Plan – Update and Progress Report builds … to addressing climate risk and investing in climate solutions. This multi-faceted approach employs sustainable … and Climate Solutions Program . The Fund invests in clean energy, climate solutions, green buildings and …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentControls Over the Empire State Supportive Housing Initiative (Follow-Up)
… audit report, Controls Over the Empire State Supportive Housing Initiative ( 2022-S-22 ). About the Program Established in 2016, the Empire State Supportive Housing Initiative (ESSHI) is part of the Executive’s … comprehensive plan for affordable and supportive housing to ensure all New Yorkers have access to safe and …
https://www.osc.ny.gov/state-agencies/audits/2025/11/19/controls-over-empire-state-supportive-housing-initiative-followUnified Court System Bulletin No. UCS-238
… Employees Bargaining Unit 86, 88, CT Background Chapter 400 of the Laws of 2014 implemented the 2011-2017 Agreement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-238-april-2017-state-new-york-unified-court-system-ucs-judicialUnified Court System Bulletin No. UCS-278
… Purpose To inform agencies of OSC’s automatic processing of the June … a uniform and equipment allowance or maintenance allowance to all eligible members in June and December. In addition, … detailed in the Labor Relations Memorandum are extended to Management and Confidential Employees (NU86). Pursuant to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-278-june-2019-uniform-and-equipment-uniform-allowance-andState Agencies Bulletin No. 333
… eligibility criteria and procedures for military leave for events unrelated to September 11, 2001. Eligible Employees … who perform military duty in connection with the events of September 11, 2001, and do not have sufficient paid … 2002 to cover military obligations for training and other events not related to September 11, 2001, may be eligible for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/333-training-leave-reduced-pay-military-leave-unrelated-events-september-11State Agencies Bulletin No. 276
… The cover sheet should identify the agency contact person, phone number, and if available, e-mail address. Note: The … prior to the Military Stipend will be deducted, except Health Insurance, if there is sufficient gross salary. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/276-payment-military-stipend-events-september-11-2001