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XII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… Technician Medicine-Physicians-Physicians, 3-year limited license-Physician Assistants-Specialists …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsState Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… being made. "We're charged with safeguarding the public's money. We use technology to track a vast amount- of financial … more fraud and other problematic transactions before the money goes out the door. "This law came about as the result … government and avert unnecessary payments of taxpayer money. Fraud diminishes the effectiveness of government …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteDiNapoli: Pension Contribution Rates Remain Stable for Fiscal Year 2017-18
… The median assumed rate of return for public pension funds is 7.62, according to a February 2016 brief issued by …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-pension-contribution-rates-remain-stable-fiscal-year-2017-18Selected Financial Management Practices
… operations. The primary sources of revenues in fiscal year 2013 were leases, occupancy permit fees, revenue from the … Two vendor contracts were awarded and modified by $16.9 million, but the documentation in support of the vendor …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesInfrastructure Inspection and Maintenance
… Purpose To determine whether the New York State Canal Corporation’s (Corporation) inspection … 2014. Background The Corporation, a subsidiary of the New York State Thruway Authority (Thruway Authority), was …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceState Comptroller DiNapoli Releases Municipal Audits
… required by law. A commissioner had a prohibited interest in the contracts between the district and his snow plowing … checks and money orders and bank statements were missing. In addition, the justice did not ensure 330 receipts totaling … were generally recorded and deposited accurately and in a timely manner, the clerk did not remit collections to …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0IT Security Fundamentals – Information Technology Governance
… controls both individually and collectively and will help you place the internal controls in context. CIA Triad The CIA … integrity and availability. Each component represents a fundamental objective of information security. The CIA … systems. Building successive layers of defense mechanisms can reduce the risk of a successful attack by someone with …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsState Comptroller DiNapoli Releases Municipal and School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. … Fire District – Board Oversight (Orange County) The board did not provide adequate oversight of the district’s financial operations or properly audit claims. …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsOther Bulletin No. 60
… checked for rehired retirees. Please see Payroll Bulletin No. 1728 for further details on the New York Retiree … follow the Agency Actions identified in Payroll Bulletin No. 1786 Non-Negotiated and/or Undeliverable New York State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-60-april-2021-state-university-construction-fund-scfOther Bulletin No. 59
… Code Description 404 SUNY 403(b) 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-59-april-2020-state-university-construction-fund-scfState Agencies Bulletin No. 771
… Purpose To provide instructions to agencies for processing the 2007 Uniform Cleaning and Maintenance … Cleaning and Maintenance Allowance payment is authorized for eligible M/C employees. Effective Date(s) This payment … Cleaning and Maintenance Allowance payment amount is $875 for full-time eligible employees. Employees assigned to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/771-2007-uniform-cleaning-and-maintenance-allowance-employees-designatedOpinion 98-16
… claims) EDUCATION LAW, §3651: Moneys deposited in a tax certiorari reserve fund by a school district, which are not expended to pay judgments or … "on or before" in connection with the payment of moneys is that the money must be paid immediately on the designated …
https://www.osc.ny.gov/legal-opinions/opinion-98-16State Comptroller DiNapoli Releases Audits
… Severe Malnutrition (Follow-Up) (2020-F-9) An audit issued in 2019 identified $416,237 in Medicaid overpayments on inpatient claims that contained a … for further review by an analyst. However, OMH generally does not perform detailed audits or field reviews of …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… and tax cap forms were not filed, as required. As a result, the board was unaware that the 2019 levy … in the tentative budget are reasonable. The town’s 2021 tentative budget includes a proposed tax levy of …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0SUNY Bulletin No. SU-319
… legislation creating Tier 6. Members of this tier enrolled in a retirement system after March 31, 2012. This legislation … salary of all PayServ job records, including agencies not in PayServ. Employee Contribution Rates: Wages Contribution … PCT > 7 Years Note : Enter variable contribution rates in Percent of Earnings field of the PayServ Savings Plans …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-319-two-year-look-back-tier-6-suny-optional-retirement-planPublic Health – 2023 Financial Condition Report
… by federal restrictions on disenrollment during the COVID public health emergency. Federal restrictions during the pandemic …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthDiNapoli Announces State Contract & Payment Actions for November 2014
… nearly 1.2 million payments worth nearly $8.9 billion in November. His office also rejected 166 contracts and … Grants to seven recipients including Yonkers Partners in Education, New York City Outward Bound Center and Harlem … County. Division of Criminal Justice Services $5.2 million in grants to crime labs and crime analysis centers statewide. …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014DiNapoli: State Financial Condition Improving
… Investment Program for New York City and Long Island and an additional $385 million for the existing State …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-state-financial-condition-improvingDiNapoli: Identity Theft Cases Surged in New York in 2020
… Identity thefts in New York surged during the pandemic with more than 67,000 … New Yorkers reporting someone misused their information on an existing credit card account or to open a new account. …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-identity-theft-cases-surged-new-york-2020DiNapoli: Corporate America Must Show Progress on Diversity, Equity & Inclusion
… helped add 29 diverse members to boards of directors. This year, DiNapoli reached an agreement with First Community … proposal, which had been filed for the second consecutive year after winning support from 71% of fellow shareholders at … in May 2021. DiNapoli has re-filed with Amazon this year and filed similar proposals at Chipotle Mexican Grill, …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-corporate-america-must-show-progress-diversity-equity-inclusion