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CUNY Bulletin No. CU-793
… using an overpayment earnings code or an AC-230 . In this case, the negative retroactive adjustment may be re-generated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-793-implementation-city-university-new-york-cuny-5-year-and-10DiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation
… that after a nationwide spike in unemployment, New Yorkers with disabilities continue to face a higher unemployment rate than the national average for those with disabilities. In 2020, unemployment rates for working-aged people with a disability soared in both New York and the nation, …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-employment-recovery-new-yorkers-disabilities-lags-nationDelaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
… Determine whether the Purchasing Agent ensured that goods and services were procured in accordance with the Delaware-Chenango-Madison-Otsego Board of …
https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-servicesLegalities of Purchasing and Competitive Bidding Presentation
Please print out presentation to follow along with webinar being held on June 23, 2021
https://www.osc.ny.gov/files/local-government/academy/pdf/legalities-of-competitive-bidding-06-23-2021.pdfContracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
… which were not competitively bid, with special focus on related-party transactions, to determine if additional …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/contracted-programs-puerto-rican-organization-motivate-enlighten-and-serve-addicts-incDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… Management Department repeatedly failed to comply with state guidelines and university policies related to … according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “This Stony Brook … is a major public academic and regional medical center on Long Island. As part of Stony Brook University, it is …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesAdministration and Monitoring of Financial Assistance to New York City Businesses (2021-N-6) 180-Day Response
To determine whether the New York City Industrial Development Agency has policies and procedures in place to approve, monitor, and measure project performance and whether they were followed; and whether NYCIDA recaptured public benefits in accordance with the project ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-21n6-response.pdfXII.8.A Workflow in the Accounts Payable Module – XII. Expenditures
… Unit. An Ad Hoc Reviewer will see a voucher in his or her Worklist. However, an Ad Hoc Reviewer cannot take action … An Ad Hoc Approver must take action on a voucher in his or her Worklist before it can proceed to the next step in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8a-workflow-accounts-payable-moduleDiNapoli: Heroin, Opioid Overdose Death Rates Rose Faster in New York Than in Most States
… by State Comptroller Thomas P. DiNapoli. The overdose death rates in New York increased faster over the preceding … and prosperity of our communities are at risk.” DiNapoli’s report noted overdose deaths in New York, in which heroin … from the Centers for Disease Control and Prevention’s National Center for Health Statistics. This number …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-heroin-opioid-overdose-death-rates-rose-faster-new-york-most-statesCareer and Technical Education
… or City) Department of Education (DOE) is aligning Career and Technical Education (CTE) programs at the high school … ensuring students have reasonable access to CTE programs; and accurately collecting and reporting CTE placement data. … in the number of related programs offered. CTE programs at some high schools are not accessible to all students. For …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s office is … activity outlined below, continue to support the case for significant additional federal aid in response to the … industries, at 38.1 percent. Five industries accounted for over half of the decline in the State’s overall economic …
https://www.osc.ny.gov/reports/covid-19-october-14-2020CUNY Bulletin No. CU-466
… Purpose To provide agency instructions for processing the 2013 CUNY Research Foundation Grant … who perform research work, receive payments that are reimbursed by the CUNY RF. The work may be performed in any … be paid from the college where the employee is employed on a full-time basis. The payments are processed through PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-466-2013-cuny-research-foundation-grant-payments-summerCompliance With Payment Card Industry Standards (Follow-Up) (2018-F-5)
To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance With Payment Card Industry Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f5.pdfSelected Aspects of Accommodations for Passengers With Disabilities
… at PABT. Maintain PATH’s tactile platform-edge tile in good condition. Renovate facilities, such as the PATH …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesPawling Central School District - Budgeting Practices and Reserves (2020M-4)
… Objective Determine whether the Board adopted budgets with reasonable estimates and reserves were used for their intended purposes. Key … because the District generated operating surpluses in three of those years, only a fraction was used to finance …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/17/pawling-central-school-district-budgeting-practices-and-reserves-2020m-4DiNapoli: Former West Hurley Fire District Chief and Chairman Charged in Corruption Probe
… The former West Hurley Fire District chief and a current fire commissioner were both arrested today for … their authority and costing the district over $30,000 in funds since 2012, according to State Comptroller Thomas P. … VanValkenburgh, 44, both of West Hurley, were charged with Corrupting the Government and Official Misconduct and …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-former-west-hurley-fire-district-chief-and-chairman-charged-corruption-probeMedicaid Program – Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program
… 340B program requires drug manufacturers to discount the price of drugs sold to eligible health care providers. The … rebates on drugs sold at the already-discounted 340B price. Consequently, to collect allowable rebates and avoid … Program. The Department developed its own 340B provider list, which contained about 200 Medicaid provider ID numbers. …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-program-errors-identification-340b-providers-medicaid-drug-rebate-programDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… threats to student and teacher safety,” DiNapoli said. “New York schools are required to develop and regularly review … initiative to focus on educational issues in his new term. Upcoming audits will look at safety planning at … auditors found that this access is not always reliable for all local law enforcement agencies. SED’s full response is …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… Office for People With Developmental Disabilities (OPWDD) is not ensuring parents and guardians are properly notified of incidents of abuse and neglect in programs it oversees as required under Jonathan’s Law, according to an … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawVillage of Red Hook - Clerk-Treasurer's Duties (2019M-101)
Determine whether the Village Clerk-Treasurer (Treasurer) performed her duties in accordance with statutes.
https://www.osc.ny.gov/files/local-government/audits/pdf/red-hook-2019-101.pdf