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Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
… the Department of Environmental Conservation (Department) is ensuring applicable entities are complying with the 2013 Sewage Pollution Right to Know Act (Act), and is adequately monitoring and enforcing requirements of the … determine if the Department of Environmental Conservation is ensuring applicable entities are complying with the 2013 …
https://www.osc.ny.gov/state-agencies/audits/2020/10/19/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantCVS Caremark – Effectiveness of CVS Caremark Audits of the Empire Plan Prescription Drug Program
… program and remitted all recoveries owed to the Department of Civil Service (Civil Service). The audit covered the … Program (NYSHIP), administered by Civil Service, is one of the nation’s largest public sector health insurance … includes, but is not limited to, conducting on-site audits of pharmacies, providing audit reports to Civil Service, and …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/cvs-caremark-effectiveness-cvs-caremark-audits-empire-plan-prescription-drug-programState Comptroller DiNapoli Releases School District Audits
… and disbursements are for valid purposes. As a result, 72 of 90 transactions tested totaling $321,554 were not properly … and disbursements were always supported or that nine of the 38 deposits tested totaling $12,635 were deposited … has continuously grown over the past five fiscal years. As of June 30, 2021, it was over $7.1 million, or 24.3% of the …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0Credit for Military or Additional Service – State Police Plan
… us . For military service requests, attach/include a copy of your Certificate of Release or Discharge from Active Duty (DD-214). (It must … For additional service requests, you should provide proof of your service such as W-2 forms and pay stubs. We will …
https://www.osc.ny.gov/retirement/publications/1518/credit-military-or-additional-serviceCredit for Military or Additional Service – Special 20- and 25-Year Plans
… us . For military service requests, attach/include a copy of your Certificate of Release or Discharge from Active Duty (DD-214). (It must … For additional service requests, you should provide proof of your service such as W-2 forms and pay stubs. We will …
https://www.osc.ny.gov/retirement/publications/1517/credit-military-or-additional-serviceState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Amherst Central School District , Friendship Central … Harrisville Central School District , Oswego County Board of Cooperative Educational Services , Roslyn Union Free … totaling approximately $1.4 million (2.6 percent of 2015-16 appropriations) and did not properly monitor …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsOpinion 97-22
… community college board of trustees, may authorize the issuance of indebtedness to finance the cost of construction … board of trustees and the county, may authorize the issuance of indebtedness to finance the construction of a … Therefore, the county governing board may authorize the issuance of indebtedness to finance capital projects of the …
https://www.osc.ny.gov/legal-opinions/opinion-97-22State Comptroller DiNapoli Releases Municipal & School Audits
… and could not demonstrate that $8 million held in seven of these reserves was reasonable or needed. In addition, the … balance ranging from $2.4 to $3 million (10.3 to 12.8%) of the next year’s budget (during the same period), which … funded by $304,641 and a debt reserve, with a balance of approximately $1 million, was not used to pay debt-service …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0Opinion 2001-1
… minimum requirements) GENERAL MUNICIPAL LAW §90; 29 USC §201 et seq .; NY CONST, ART. VIII, §1: A village board may … governments ( Garcia v San Antonio MTA , 469 US 528, 105 S Ct 1005, 83 L Ed2d 1016), New York State law applies in … to the extent not inconsistent with the FLSA (1990 Opns St Comp No. 90-11, p 26). Thus, we have expressed the opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2001-1Audit Response Timeframe
… 2019-2020: Signed into law on November 20, 2019 as Chapter 507 of the Laws of 2019 – A.7794 (Titus) / S.5448 (Skoufis) – …
https://www.osc.ny.gov/legislation/audit-response-timeframe-0New York Retirement Systems Appropriation
… (Young) – Makes an appropriation for payment of services and expenses related to the administration of the New York Retirement Systems. Memo Bill Text Status … Makes an appropriation for payment of services and expenses related to the administration of the New York Retirement Systems …
https://www.osc.ny.gov/legislation/new-york-retirement-systems-appropriationXII.6 Overview – XII. Expenditures
… of the State Comptroller. Guide to Financial Operations REV. 01/26/2015 …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii6-overviewOpinion 89-11
… or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Exempt … expend foreign fire insurance tax moneys to rent a room in which to meet, if the meetings are for the purpose of … fire insurance tax moneys "except as otherwise provided in any special law". Sections 9104 and 9105 provide that the …
https://www.osc.ny.gov/legal-opinions/opinion-89-11Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… HCR is obtaining federal reimbursements on time and in a manner that recovers all eligible costs. This audit … 1, 2017 and June 6, 2022, HUD allocated over $244 million in CDBG funds to HCR, for grant years 2017 through 2021, and about $127 million in additional funding from CDBG COVID-19 relief aid (CDBG-CV) …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingState Comptroller DiNapoli Releases Municipal Audits
… services. Officials paid the 12 providers $388,628. In addition, required verbal or written quotes were not … identify conflicts of interest were not filed. Payments in lieu of taxes (PILOTs) billing and collections were not … or correctly allocated to affected taxing jurisdictions. In fact, 52 of 115 payments were late and late fees totaling …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Audits
… Manual (2021-S-22) Williamsburg, a New York City-based not-for-profit organization, is authorized by the State Education Department to provide … with Special Education Requirements – Evaluations (2022-F-26) The New York City Department of Education (DOE) is …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsComptroller Authority to Audit Local Development Corporations (LDCs)
… Signed into law on December 20, 2019 as Chapter 710 of the Laws of 2019 – A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations … Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations …
https://www.osc.ny.gov/legislation/comptroller-authority-audit-local-development-corporations-ldcs-0Increase ABLE Account Balance
… Signed into law on November 25, 2019 as Chapter 545 of Laws of 2019 – A.7473 (Gunther) / S.6238 (Carlucci) – Increases …
https://www.osc.ny.gov/legislation/increase-able-account-balanceDirect Deposit for New State Employees
… – Signed into law on July 22, 2022 as Chapter 442 of the Laws of 2022 – A.7436-A/S.6617-A (Abbate/Gounardes) – Requires the payment of salaries by direct deposit for state employees hired after … Requires the payment of salaries by direct deposit for state employees hired after …
https://www.osc.ny.gov/legislation/direct-deposit-new-state-employees-0State Agencies Bulletin No. 261
… 4 characters. There are eight occurrences: Earnings Acct Cd Bud Year 1, Field Begin 4558, End 4561. Earnings Acct Cd Bud Year 2, Field Begin 4562, End 4565. Earnings Acct Cd Bud Year 3, Field Begin 4566, End 4569. Earnings Acct Cd …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/261-changes-master-file