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Mission Statement and Performance Measures

… indicated that its mission statement was in the 1998-2002 Strategic Business Plan which was adopted by the Authority … performance. The 2009 Public Authorities Reform Act (Act) included requirements to increase transparency of …

https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measures

Medicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement

… million for prescription, OTC, and compound drugs were not part of the rate adjustment process due to Department errors … drugs totaling nearly $8.6 million were not part of the rate adjustment because the Department …

https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreement

State Comptroller DiNapoli Releases State Audits

… the Reimbursable Cost Manual (2016-S-23) Bornhava, a not-for-profit organization located in Buffalo offers a range of preschool special education … to the wrong department payroll. For access to state and local government spending and 50,000 state contracts, visit …

https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-audits

Parking Structures (2017-MS-3)

… of their local government’s parking garages. New York State Property Maintenance Code requires that all elevators …

https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3

Ignition Interlock Program Monitoring (2015-MS-4)

… either installed the IIDs late or did not install them at all; and did not report 50 cases at all (in Cortland, Erie, Montgomery, Otsego, Suffolk and … Key Recommendation Department officials should report all IID Program violations to the courts and district …

https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4

State Agencies Bulletin No. 1110

… 18L Background Chapter 491 of the Laws of 2011, Article 8, Section 131.6 of the Civil Service Law and the Division of … available at the close of Pay Period 26 for fiscal year 2010-11. Fields on the report include EmplID, Employee … Unit, Pay Basis Code, Part-time Percentage, Action Reason, Old Comprate, New Comprate and Increment Code. Note: The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1110-retroactive-april-2011-performance-advances-graded-and-ns-employees

State Agencies Bulletin No. 1933

… which implemented the 2016-2021 Agreements between the State of New York and the CSEA, provides for payment of the … and is subject to employment and income taxes. Federal, State, and New York City income tax withholding will be … No. 1786 Non-negotiated and/or Undeliverable New York State Payroll Checks . Checks issued to eligible employees …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1933-october-2021-civil-service-employees-association-csea-longevity-lump

Ulster County – Financial Condition (2014M-27)

… is governed by a 23-member elected County Legislature and has a population of approximately 182,000 residents. … the level of unexpended surplus funds in the general fund and ensure that budgets are structurally balanced without …

https://www.osc.ny.gov/local-government/audits/county/2014/05/09/ulster-county-financial-condition-2014m-27

Other Bulletin No. 17

… Fund instructions for processing the April 2013 LLS payment Affected Employees Employees in BU97 with an … who meet the eligibility criteria Effective Date(s) Payment may be submitted in Administration Pay Period 1 and … (Administration). There is no direct deposit for this payment. Background The State University Construction Fund’s …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-17-april-2013-state-university-construction-fund-scf-civil

NYS Comptroller DiNapoli: Wall Street Profits and Bonuses Up Sharply in 2017

… according to an estimate released today by New York State Comptroller Thomas P. DiNapoli. "When Wall Street does well, the city and state benefit from higher tax revenues," DiNapoli said. "The … percent based on the latest payroll data from the New York State Department of Labor. Industry profitability was driven …

https://www.osc.ny.gov/press/releases/2018/03/nys-comptroller-dinapoli-wall-street-profits-and-bonuses-sharply-2017

State Comptroller DiNapoli Releases Municipal & School Audits

… today announced the following local government and school audits were issued. Village of Odessa – … more than $2.5 million of the component and participating school districts’ surplus funds over the last three school years. Afton Central School District – Fund Balance …

https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1

Controlling Access to Student Grading Systems in School Districts (2015-MS-3)

… and monitoring user access. All districts had weaknesses in accessing, monitoring and reviewing audit logs. Key … the procedures and requirements for making grade changes in the current year and for prior years. Periodically review … Controlling Access to Student Grading Systems in School Districts 2015MS3 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3

Comptroller DiNapoli Releases State Audits

… of Transportation (DOT): Collection of Lease and Permit Revenues (Follow-up) (2015-F-1) An initial report, … determined DOT was not collecting all unpaid lease and permit fees. At the time of the audit, DOT was owed $6 million in lease and permit revenues, including $2.4 million between two and six …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-audits

Opinion 88-4

… SERVICES LAW, §371; STATE CONSTITUTION, ART VIII, §1: A county may determine that appropriate refreshments served to … expenditures for such refreshments. You ask whether a county may provide refreshments for trainees participating in a county foster parent training program. Article 6 of the …

https://www.osc.ny.gov/legal-opinions/opinion-88-4

Opinion 91-61

… or statutory amendments that bear on the issues discussed in the opinion. FEES -- Bail Moneys (1% fee to fund an approved county alternatives to incarceration service plan) BAIL MONEYS -- Fees (1% fee to … Laws of 1991, chapter 166, §383, in those counties which do not have an approved alternatives to incarceration service …

https://www.osc.ny.gov/legal-opinions/opinion-91-61

DiNapoli: Georgia Woman Pleads Guilty to Stealing Her Deceased Father's NY State Pension Checks

… State Comptroller Thomas P. DiNapoli, Albany County District Attorney David Soares and the New York State … — you will be caught,” DiNapoli said. “My thanks to Albany County District Attorney David Soares and the New York State … father, Joseph Bertolino, was a detective with the Nassau County Police Department who retired in 1991. His pension …

https://www.osc.ny.gov/press/releases/2023/08/dinapoli-georgia-woman-pleads-guilty-stealing-her-deceased-fathers-ny-state-pension-checks

XII.8.D Contract Assignments and Sureties – XII. Expenditures

… outlines the process Business Units should follow to pay contract assignees and sureties. Business Units are … informing the Office of the State Comptroller (OSC) of all contract assignments and sureties. Policies State Finance … contracts without previously receiving consent from contract Business Unit officials. State Finance Law, Article …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8d-contract-assignments-and-sureties

DiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil

… Eric T. Schneiderman today announced a $10.75 million settlement with Exxon Mobil Corporation and ExxonMobil Oil … removal costs at eight locations across the state. The settlement reimburses the Oil Spill Fund for all of its costs … of the Department of Environmental Conservation. “This settlement transfers the responsibility of eight oil spill …

https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobil