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Subway Wait Assessment
… New York City Transit (Transit) provides passengers service on all of its lines that meets its minimum service frequency standards; whether those standards take into account demand for service, physical structure, and other factors; and where … whether New York City Transit provides passengers service on all of its lines that meets its minimum service …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentState Comptroller DiNapoli Releases School Audits
… did not enforce the policy. As a result, officials and staff did not ensure all collections were accounted for or … not establish Medicaid claims procedures to ensure that staff maintained sufficient documentation for eligible … that had last log-on dates ranging from Jan. 5, 2017 to Oct. 29, 2021 or ensure all employees completed IT security …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsOpinion 94-27
… This opinion represents the views of the Office of the State Comptroller at the time it was … (assessments against non-fronting owners) REAL PROPERTY TAXES AND ASSESSMENTS -- Assessments (imposition of … for road improvement against non-fronting owners) TOWN LAW, §§200, 202(2): The cost of a road improvement undertaken …
https://www.osc.ny.gov/legal-opinions/opinion-94-27Area #7 – Access Controls – Information Technology Governance
… IT access controls prescribe who or what computer process may have access to a specific IT … periodically compare the list of current active employees (i.e., employee master list) to the list of network user … Are different from passwords used for other systems; Do not match lists of common, expected, previously used or …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsDiNapoli: Canal Corp. Must Address Gaps
… significant number of critical structures along the system’s 524 miles of waterways, according to an audit released … largely concur with our recommendations.” The Canal Corp., a subsidiary of the New York State Thruway Authority, … condition, and the corporation has established inspection requirements and frequency standards, including in-depth …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsDebt – 2023 Financial Condition Report
… levels: $1.8 billion of constitutionally authorized, voter-approved general obligation (GO) debt, a decrease of $451 … Investors Service; and AA+ by Standard & Poor’s (S&P) Rating Services. These ratings are one step below the highest … the financial commitments of its obligations. The rating agencies have previously cited issuing additional debt for …
https://www.osc.ny.gov/reports/finance/2023-fcr/debtDiNapoli Op-Ed: We Should Be Teaching Financial Literacy in NY's High Schools
… of financial literacy education in Georgia, Idaho, and Texas, with those states reporting relatively higher credit …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-op-ed-we-should-be-teaching-financial-literacy-nys-high-schoolsState Agencies Bulletin No. 288
… Purpose To provide instructions for processing payroll deductions for Federated Community Campaigns (SEFA) for the 2002 calendar year Affected Employees All employees … To provide instructions for processing payroll deductions for Federated Community Campaigns SEFA for the 2002 calendar …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/288-2002-sefa-campaignSelected Aspects of Discretionary Spending
… Park City Authority discretionary spending was appropriate and necessary. Our audit covers the Authority's two fiscal … Law to address "substandard, insanitary, deteriorated and deteriorating conditions" on the Lower West Side of … was charged with the duty "to plan, create, coordinate, and maintain a balanced community of commercial, residential, …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingManual Reporting – Enhanced Reporting
… updates each employee’s record for the report period. You can report: Job data for status changes , for example, a … they will need to be assigned a NYSLRS ID before you can report them. The NYSLRS ID is a unique identifier for … you report will be listed in the report details. You can scroll or search through the report details to select …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/manual-reportingDiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion
… The state Department of Health (DOH) made $965 million in payments to providers, … and attended by practitioners who were not enrolled in the health care program, including those who had been barred due … The state Department of Health made $965 million in payments to providers including …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billionState Police Bulletin No. SP-227
… The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the April 1, 2022 2% Salary Increase. Affected Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 and the … The purpose of this bulletin is to inform the Division of State Police of OSCs automatic processing of the April 1 2022 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-227-april-1-2022-2-salary-increase-state-police-employees-representedDiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off
… longer serves its original purpose of directly paying for road and bridge projects. Transfers to pay for debt surpassed …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-money-earmarked-highway-and-bridge-infrastructure-siphoned-offState Agencies Bulletin No. 1016.1
… is to continue to maintain up-to-date employee addresses in the PayServ system and remind agencies of existing tools … such critical tasks as direct employee contact, mailing of Form W-2 statements, mailing of paycheck and direct deposit … provide an address list from PayServ containing the home, mail and check address as recorded in PayServ to be matched …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/10161-maintaining-date-employee-addresses-payserv-systemState Agencies Bulletin No. 1870
… Clothing Allowance for employees in the title of Racing Inspector. Agency Actions: Employee Reimbursement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1870-2020-csea-work-related-clothing-allowance-asuState Agencies Bulletin No. 1783
… of Absence/MLS (Mil Stip); and Has a Pay Basis Code of ANN, HRY or BIW (only if the employee has a Payroll Status of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1783-2019-work-related-clothing-allowance-asu-employees-represented-civilState Agencies Bulletin No. 1781
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2019 CSEA OSU Work-Related Clothing Allowance. Affected … The purpose of this bulletin is to provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1781-2019-work-related-clothing-allowance-osu-employees-represented-civilDiNapoli: Former Mechanics at State Police Garage Charged With Public Corruption and Grand Larceny
… State Comptroller Thomas P. DiNapoli and New York State Police Acting Superintendent Kevin P. Bruen announced the arrests of former state police mechanics Jeffrey Rapasadi and David Relyea in the … State Comptroller Thomas P DiNapoli and New York State Police Acting Superintendent Kevin P Bruen announced the …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-mechanics-state-police-garage-charged-public-corruption-and-grand-larcenyDiNapoli Moves State Pension Fund Toward Net Zero Target, Restricts Investments in Oil Sands Companies
… that have not demonstrated that they are prepared for the transition to a low-carbon economy, New York State … to adapt to the low-carbon future. Companies responsible for large greenhouse gas emissions like those in this industry, pose significant risks for investors.” Oil sands companies produce a heavy type of …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-moves-state-pension-fund-toward-net-zero-target-restricts-investments-oil-sands-companiesState Agencies Bulletin No. 1965
… purpose of this bulletin is to provide agency instructions for processing the 2021 CSEA ASU Work-Related Clothing … Relations (GOER) memorandum dated 10/13/2021 provides for a Work-Related Clothing Allowance. Effective Dates The … and who returns on or before 03/31/2022 is eligible for the payment upon the return from leave. Note: Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1965-2021-csea-work-related-clothing-allowance-asu-employees-represented