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Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … board did not perform an audit of the treasurer’s records for the 2011, 2012 and 2013 fiscal years until April 2014. … The treasurer did not obtain board and membership approval for all bills before paying them and did not retain adequate …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-0XII.8.E Payment Assignments – XII. Expenditures
… (include a statement explaining the reason why); or did not receive the payment assignment within 20 days of the … the agency manager rejects the payment assignment, or did not receive the payment assignment by the required date, the … will notify the assignor that the payment assignment was not properly filed or accepted. As appropriate, the assignor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8e-payment-assignmentsSUNY Bulletin No. SU-299
… from all PayServ job records, as well as agencies that are not in PayServ. The employee contribution rates are: Wages …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-299-two-year-look-back-tier-6-suny-optional-retirement-planState Police Bulletin No. SP-213
… Association of the New York State Troopers (PBA), provides for an annual hazardous duty payment. Effective Dates 2020 … Leave of Absence/MLL (Mil Lv) on 11/01/2020 are eligible for Hazardous Duty Pay. An employee who otherwise meets the … will automatically insert a row on the Additional Pay page for employees who meet the eligibility criteria on 11/01/2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-213-2020-state-police-hazardous-duty-payState Police Bulletin No. SP-212
… Criteria Employees in Bargaining Unit 62 who have a Payroll Status of Active, Leave With Pay or Leave of Absence … criteria, but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an … and Leave of Absence/MLL), and who returns to the payroll by 10/31/2021, may receive the payment upon the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-212-2020-state-police-expertise-payCUNY Bulletin No. CU-691
… from all PayServ job records, as well as agencies that are not in PayServ. The employee contribution rates are: Wages … Pay. Any employee who is Rehired in Job by CUNY and is not active at another campus shall have a contribution rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-691-two-year-look-back-tier-6-cuny-optional-retirement-plan-orpDiNapoli: State’s Financial Plan Reflects a Bleak Economic Outlook
… Fiscal Year (SFY) 2020-21 and projects sweeping budget cuts that could affect essential services provided by the state, schools and local governments, according to an analysis released today by State Comptroller Thomas P. … a sound transportation system could also face significant cuts. “The Financial Plan warns of deep cuts and very …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-states-financial-plan-reflects-bleak-economic-outlookDiNapoli: Audits Lead to Millions of Dollars in Medicaid Savings from Drug Rebate Collections
… also found that more than $78 million in rebates have not been submitted to drug manufacturers, but could still be … 26 providers DOH identified as 340B providers that were not on the official federal list of such providers. This … a result, DOH did not collect as much as $119.3 million in available rebates. In the follow-up report, auditors found …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-audits-lead-millions-dollars-medicaid-savings-drug-rebate-collectionsXI.18.E Public Officers Law – XI. Procurement and Contract Management
… or gaining information from their former agency that is not generally available to the public; and rendering services for … or gaining information from their former agency that is not generally available to the public. Under the lifetime …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18e-public-officers-lawState Police Bulletin No. SP-227
… of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the April 1, 2022 2% … remained in an eligible bargaining unit. Control-D Reports Available After Processing The following Control-D reports … Report This report identifies all employees who did not receive the automatic April 2022 2% Salary Increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-227-april-1-2022-2-salary-increase-state-police-employees-representedState Police Bulletin No. SP-223
… of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the 2021 State Police … Pay is completed, the following Control-D report will be available for agency use: NPAY770 – One Time Payment Report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-223-2021-state-police-hazardous-duty-paySUNY Bulletin No. SU-302
… Recruitment and Retention Payments are pensionable but are not included in the calculation of overtime. Tax Information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-302-suny-recruitment-and-retention-payments-gsnu-employeesOpinion 89-2
… in group purchasing programs) PUBLIC CONTRACTS - Contracts Not Requiring Bidding (purchases by municipal nursing homes … to article thirty of the public health law, whether or not located in this state or elsewhere, for the *** joint … Memo, L 1977, ch 897). The term "municipal hospital" is not defined for purposes of General Municipal Law, §103(8) …
https://www.osc.ny.gov/legal-opinions/opinion-89-2State Comptroller DiNapoli Releases Municipal & School Audits
… (SHP) Training (Niagara County) SHP training was not provided to all employees and elected officials. Of the … or 24% of employees tested, and five elected officials did not complete the annual SHP Training. Additionally, the fire … $70,000, or $61,000 more had officials used other available investment options. Officials did not consider …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Police Bulletin No. SP-233
… automatic processing of the 2022 State Police Hazardous Duty Pay. Affected Employees: Employees of the Division of … Unit 07 or Bargaining Unit 17 who have a Payroll Status of Active, Leave With Pay, or Leave of Absence with an … Annual Addl Earnings (to prevent making another payment) Retirement Information: Hazardous Duty Pay is pensionable. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-233-2022-state-police-hazardous-duty-payState Police Bulletin No. SP-199
… State Police Investigators Association (NYSPIA), provides for an annual expertise payment. Effective Date(s) The 2019 … Leave of Absence/MLL (Mil Lv) on 11/01/2019 are eligible for the Expertise Pay. An employee who otherwise meets the … will automatically insert a row on the Additional Pay page for employees who meet the eligibility criteria on 11/01/18 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-199-2019-state-police-expertise-paySUNY Bulletin No. SU-289
… from all PayServ job records, as well as agencies that are not in PayServ. The employee contribution rates are: Wages …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-289-two-year-look-back-tier-6-suny-optional-retirement-planState Comptroller DiNapoli Releases Municipal & School Audits
… Technology (IT) (Westchester County) The IT director did not disable unnecessary user accounts in a timely manner. As … user accounts and determined that district officials did not disable 34 unneeded network user accounts that had last … ranging from July 2021 to July 2023. Officials also did not develop written procedures for adding, modifying or …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Releases Climate Action Plan
… New York State Comptroller Thomas P. DiNapoli today released … (Fund). The plan lays out a path for the Fund to further address climate risk in its portfolio. Subject to fiduciary …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-releases-climate-action-planTransparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
… and accountable, by making financial information readily available to the public. By being open, providing information … the statutory due date and 76 villages (14 percent) did not file. 1 While the share of villages filing on time to … to 46 percent since 2019, the number of villages that do not file their required AFR has grown from six in 2019 to 76 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2