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State Agencies Bulletin No. 278
… World Trade Center Overtime, has been added to Earnings programs that use the overtime calculation (Salary plus … the normal waiver process must be reported using normal payroll procedures. Questions If there are any questions, contact your payroll auditor. … To describe new Earns Codes for the Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/278-tracking-expenditures-related-overtime-worked-due-events-september-11DiNapoli Proposes More Transparency for Fire Protection Costs
… three years on financial matters. For a copy of the bill, go to: … For a copy of the report, go to: …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-proposes-more-transparency-fire-protection-costsUnder Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Report 2010-S-17). Background Our …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaidMaximus, Inc.
… the total contract amount to $605 million and extended the life of the contract to August 19, 2017. Key Findings The contract amendments were set up as time and materials plus a profit. The amendments did not … DOH will save nearly $21 million over the remaining life of the contract. This includes savings of: $11.5 million …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incOverview – Contribution Stabilization Program
… a ten-year period. Once an employer elects to participate in the CSP, their contributions are based on the graded rate system regardless of whether they choose to amortize in any year. The program was designed to help the State and … opt into the program now or in the future by submitting a form. Visit our Participation in the Program page for more …
https://www.osc.ny.gov/retirement/employers/csp/overviewIntroduction to IT Governance – Information Technology Governance
… Many local governments and schools invest a considerable amount of resources into their information … technology (IT) systems including, but not limited to, costs for computers and related hardware equipment, … for ensuring that the right IT internal controls are in place and performing as intended. This can be a challenging …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceNew York State Comptroller DiNapoli Statement on MTA Finances
… picture, allowing for budget balance even amid weakness in real estate transaction taxes, a concern my office raised … Workers Union's bargaining pattern eliminating some risk in the MTA’s financial plan and providing raises to the labor … any impact on services and its workforce to the public. The plan also anticipates the MTA will reach 80% of …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesDisposal of Electronic Devices
… prior to disposal and, if sending them to OGS, to certify in writing that the devices no longer contain any retrievable …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesCayuga County – County Bridge Maintenance (S9-13-4)
… 31, 2011. Background The County covers 692 square miles and has approximately 80,000 residents. The County is … Highway Department is responsible for the maintenance and monitoring of bridges. This Department includes a Highway Superintendent and a senior engineer technician who are directly involved …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/cayuga-county-county-bridge-maintenance-s9-13-4Town of Prattsville – Justice Court (2012M-243)
… receipted, entered into the Court’s records, and reported. With the assistance of the court clerk, review and analyze …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243Town of Seneca Falls – Justice Court (2013M-89)
… our audit was to review internal controls over the Court’s financial operations for the period January 1, 2012 to … of approximately 9,000 and is the home of the National Women’s Hall of Fame. The Town is governed by an elected Town Board …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-seneca-falls-justice-court-2013m-89XV.4 Overview – XV. End of Year
… Year (FYE) deadlines and notices, please visit the Agency Calendar . State Agencies will not have the ability to … period to payees enrolled in ACH (e.g., Municipalities, Debt Service payment recipients) must be submitted as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4-overviewState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … For example, about $6,000 was needed to balance the budget in 2020-21; however, the property tax levy was …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Orders Divestment of Russia Holdings
… The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's fiscal year ends …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-orders-divestment-russia-holdingsXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… any public department or agency thereof, where competitive bidding is required by statute, rule or regulation shall … any public department or agency thereof, where competitive bidding is not required by statute, rule or regulation may …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationDiNapoli: Inflation in NYC Metro Area Up 6.1% in March, Growing at Highest Rate in 30 Years
… Statistics (BLS) indicates consumer prices grew by 6.1% in the New York City Metropolitan Area in March 2022 compared to the same month one year ago, driven by double-digit increases in the costs of energy and transportation. Despite lagging …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-inflation-nyc-metro-area-march-growing-highest-rate-30-yearsDiNapoli: Former State Employee Arrested for Falsely Claiming She Never Received $4K Loan Check from New York State and Local Retirement System
… New York State Comptroller Thomas P. DiNapoli and the New York State Police announced that former New York … the check, Brady signed it over to an unrelated third-party purportedly to satisfy a debt. Brady then called NYSLRS … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-state-employee-arrested-falsely-claiming-she-never-received-4k-loan-check-new-yorkIX.6.E Education Department - G5 System – IX. Federal Grants
… developed in 2007. The G5 system is a full lifecycle, end-to-end, grants management system encompassing the intake of … agency must use the same UEI number for all its grants. To receive funds through G5, each agency is required to register their UEI and the State’s Tax Identification …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6e-education-department-g5-systemTown of Deerfield – Financial Management and Fuel Inventory (2012M-253)
… inventory record to physical inventories of fuel on hand. Key Recommendations Adopt a fund balance policy …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-deerfield-financial-management-and-fuel-inventory-2012m-253State Comptroller Releases Municipal Audits
… and services were procured competitively and in accordance with the library’s policies. Therefore, taxpayers do not have …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-releases-municipal-audits