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Opinion 91-56
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … of public authorities, encompasses only outstanding notes or bonds or whether it also includes accounts payable and contractual …
https://www.osc.ny.gov/legal-opinions/opinion-91-56SUNY Bulletin No. SU-300
… Purpose The purpose of this bulletin is to inform campuses of OSC’s automatic processing of the December 2020 minimum wage increases for hourly employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-300-december-2020-increase-minimum-wage-employees-employedDiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs
… was created by the Mayor’s Executive Order 3 in January 2022, with responsibility for the oversight and governance of … today. Separately, Local Law 35, enacted Jan. 15, 2022, mandates agencies disclose the algorithmic tools they …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsLocal Government – 2022 Financial Condition Report
… for local governments. Education and Employee Benefits Account for Half of Local Expenditures Local expenditures …
https://www.osc.ny.gov/reports/finance/2022-fcr/local-governmentComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsUnified Court System Bulletin No. UCS-267
… Units DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, S9) provides for an increase in Location Pay for employees located in the … Reports Available After Processing The following Control-D report will be available after processing of the automatic … Fields in the report include EmplID, Employee Record Number, Employee Name, Earn Code, Grade, Salary Plan, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-267-october-2018-ucs-increases-location-pay-and-location-pay-midDiNapoli: Wall Street Bonuses Fell 44% in 2008
… Cash bonuses paid by Wall Street firms to their New York City … institutions from failing. TARP placed restrictions on bonuses for top executives and many have voluntarily forgone … trends. This represents a decline of 44 percent compared with the $32.9 billion paid in 2007. The decline is the …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008Compliance With Jonathan's Law
… determine whether the Office of Mental Health is complying with the requirements established under Jonathan’s Law. This … Disabilities (subsequently renamed the Office for People With Developmental Disabilities). Jonathan’s parents … relating to incidents involving family members residing in facilities operated, licensed, or certified by the Office for …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawLehman College – Controls Over Bank Accounts
… Administration at each college to ensure that each bank account complies with University policies and procedures. Prior to establishing any new bank account, the Policy requires colleges to notify the UC by completing a “Bank Account Notification Form.” The UC notifies the college …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsDiNapoli Releases Annual IDA Report
… 4,320 active projects with a record high total value of $132 billion in 2022, an increase of $5 billion (3.9%), from 2021, according to State … make them more accountable to taxpayers.” While the number of active projects has remained relatively stable since 2012, …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-releases-annual-ida-reportDiNapoli: Audit Finds Counties Are Not Checking Prices and Scales at Retailers
… are charged with inspecting and testing the accuracy of vendor pricing and devices used at local retailers to …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-audit-finds-counties-are-not-checking-prices-and-scales-retailersDepartment of Health (Department) Examination of Travel Expenses
… and regulations. Background State employees are eligible for reimbursement of actual, reasonable, necessary expenses for official business travel. State employees submit Travel and Expense reports (expense reports) to account for travel expenses. The New York State Finance Law requires …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesMany New Yorkers Struggle to Pay for Housing
… Too many New Yorkers are burdened by high housing costs, according to … housing costs. “The high cost of housing can force some New Yorkers to go without basic necessities or to be evicted. …
https://www.osc.ny.gov/press/releases/2019/06/many-new-yorkers-struggle-pay-housingThe Alcott School – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. Alcott is reimbursed for preschool special education … $52,442 in personal service costs, which consisted of $49,874 in unsupported staff time, and $2,568 in employee … SED’s requirements, and communicate with SED to obtain clarification as needed. Improve compliance with the RCM by: …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualMedicaid Program – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… 1, 2008 through December 13, 2011. Background The New York State Medicaid Program provides prescription drug coverage … Nassau County District Attorney (NCDA) and the New York State Department of Financial Services (DFS). In December … other sanctions. Consider referring William Davis to the State Education Department for assessment of his professional …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/medicaid-program-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyOversight of International Offices (Follow-Up)
… was issued on June 28, 2013, concluded that, while Empire State Development (ESD) made significant improvements in … associated benefits to New York companies and the New York State economy, as well as to ensure that foreign … this review. Other Related Audit/Report of Interest Empire State Development: Oversight of International Offices ( …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followOversight of Homeless Shelters
… adequately oversees homeless shelters to ensure they are operating in compliance with applicable laws, rules, and … uncertified shelters, to ensure that inspection violations are addressed properly and timely and that shelters are operating in compliance with applicable State and local …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersMonitoring and Administration of Public Protection Grant Programs
… in combined GIVE and SNUG grant expenditures we reviewed from the three years ended December 31, 2019 (of $57.3 …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsAdministration and Collection of Real Estate Transfer Taxes (Follow-Up)
… of real property, applies to sales or conveyances of New York real property or interests in real property when the … clerk offices, which then remit the tax to the Department. State RETT collections for each of the 2 State fiscal years …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/administration-and-collection-real-estate-transfer-taxes-followComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … effectively monitor plan implementation. ### For access to state and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use website …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits