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DiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… P.S. 153 (Queens) and a $1.9 million COMPASS contract at I.S. 77 (Queens). DiNapoli’s audit found: Ridgewood … own audit of Ridgewood and recover any duplicated costs it can identify. There were no remaining applicants available to place at Ridgewood and fill the open jobs. The agency’s full …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsDiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… by New York State Comptroller Thomas P. DiNapoli. "Much more needs to be done to ensure the safety of the agency's disabled … zones, most of them (203) by Brooklyn-based vehicles. More than one-third of the total school zone violations were …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsCUNY Bulletin No. CU-430
… Purpose To inform agencies of a new Time Entry code and to explain the agency procedures for reporting rate increases, lump sum payments and adjustments for "miscellaneous earnings. Affected … are effective 7/1/03, 7/1/04, 7/1/05, 7/1/06, 1/1/07 and 12/31/07 Lump Sum Payments may be submitted in Pay Period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-430-retroactive-rate-increases-and-lump-sum-payment-locksmithsCUNY Bulletin No. CU-406
… Pursuant to an agreement between the City University of New York and the CUNY Research Foundation (CUNY RF), certain … monies to the payline. If the employee is separated from State service in the full-time record and it is determined …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-406-2010-cuny-research-foundation-grant-payments-summerDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… New York State Comptroller Thomas P. DiNapoli announced today … reported and meet SED requirements for reimbursement. The New York City Department of Education (DoE) refers students …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesDiNapoli: Fix Delays With Child Support Payments
… disagreed with the audit's recommendations. Their full response is included in the audit report, which can be …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsDiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… The state and city agencies in charge of overseeing food services at homeless shelters in New York … with a health warning," DiNapoli said. "Food operations of many shelters have gone uninspected and shelters couldn't … found that has not been the case." The state Office of Temporary and Disability Assistance (OTDA) administers New …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersDiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… reports attributed to employees and found eight of the 15 involved a probationary train operator or conductor. …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… I, October 2011 The MTA first removed trash cans from the 8th Street station on the R line and at Flushing-Main Street … bags each day, down from 39 bags and three trash bags at 8th Street down from six bags. Phase II, September 2012 The … Free Stations Pilot Program or go to: http://www.osc.state.ny.us/audits/allaudits/093015/14s29.pdf … New York State …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerState Agencies Bulletin No. 647
… with section 209 of the Civil Service Law with respect to certain employees in the Security Services Bargaining Unit … Unit are eligible for binding arbitration, the award is limited to those eligible employees. Arbitration Award 1A … aid in processing of the award and future payments. There is no change to the actual bargaining unit of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/647-new-bargaining-unit-payroll-code-change-non-arbitration-eligibleUnited HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… provider located at three sites in Suffolk County, New York (Southampton, Riverhead, and Port …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llpFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… budgeted cost categories are allowable and actual costs do not exceed budget line item amounts. However, the …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsOversight of Nurse Licensing
… of the professions, as outlined in Title VIII of the New York State Education Law (Education Law). Its regulatory … health and safety) should be completed within six weeks. All investigations, regardless of priority, should be … professionals, including nurses. The final disposition of all disciplinary matters can include the revoking, annulment, …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingOversight and Monitoring of the Universal Pre-Kindergarten Program
… adequacy of the New York City Department of Education’s (DOE) monitoring of Universal Pre-Kindergarten (UPK) programs’ … 2018 to verify information subsequently provided by the DOE. About the Program The UPK program was established … expanded UPK program is administered and overseen by the DOE’s Division of Early Childhood Education (DECE), which …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programSUNY Bulletin No. SU-181
… which they had been employed on 9/30/07 and at the time of payment. The increase is calculated based on the employee’s … in which they were employed on 9/30/08 and at the time of payment. The increase is calculated based on the employee’s … Time Entry page to report retroactive changes due to the payment of the stipend increases. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-181-october-1-2007-and-october-1-2008-stipend-increasesSUNY Bulletin No. SU-196
… lump sum payment. Processing Date Beginning Administration Pay Period 16L, paychecks dated 11/20/13 Eligibility Criteria Part-time employees with a Pay Basis Code equal to ANN, CAL, CYF, 21P, BIW, FEE or HRY … employed (Payroll Status equals Active or Leave With Pay at the time of payment) are eligible for the lump sum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-196-500-service-award-part-time-psnu-employees-representedOpinion 92-38
… nominee, it is our opinion that, in its discretion, it may do so by rescinding its prior act of rejecting the …
https://www.osc.ny.gov/legal-opinions/opinion-92-38DiNapoli: State Should Improve Financial Literacy Efforts
… York state should improve its track record when it comes to promoting financial literacy and providing New Yorkers with access to information and tools to build their financial knowledge … to manage their personal finances can help people be in a better position to weather both good times and bad,” DiNapoli …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsXI-A.8 Payment Tolerances – XI-A. Purchasing
… approved the use of select payment tolerances (tolerances) in the Statewide Financial System (SFS) for preferred source, … when the first SFS enterprise enhancements are implemented in October 2015. Prior to establishing tolerances, if a … Units are able to maximize the matching functionality in SFS without having to process as many PO change orders for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesSUNY Bulletin No. SU-300
… Purpose The purpose of this bulletin is to inform campuses of OSC’s automatic processing of the … and check dates: Pay Cycle/Pay Period Type Effective Date Check Date Administration 21 Lag 01/07/2021 … employees. This code may be used with Action of PAY (Pay Change), HIR (HIRE), CCH (Concurrent Hire), REH (Rehire), POS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-300-december-2020-increase-minimum-wage-employees-employed