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State Agencies Bulletin No. 1517
… of eligible titles) and is required to wear a uniform; and Does not receive a regular uniform service; and Is employed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1517-2016-uniform-maintenance-allowance-employees-division-military-andState Comptroller DiNapoli Releases Audits
… last updated in October 1990. Auditors also found the AI does not reflect the Port Authority's current policies for …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-180
… with an Effective Date of 3/29/2012. If the employee does not meet the eligibility criteria on 3/29/2012 but …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-180-april-2012-salary-increase-judges-and-justices-unified-courtOpinion 91-61
… plan. It follows, therefore, that when a particular county does not have such an approved plan, the town and village …
https://www.osc.ny.gov/legal-opinions/opinion-91-61Opinion 95-27
… MUNICIPAL FUNDS -- State Aid (submission of claims for adjustments in the amount of State aid paid to a school … DISTRICTS -- Powers and Duties (submission of claims for adjustments in the amount of State aid paid to a school … chapter 82 of the Laws of 1995, provide a "grace period" for submission of claims for adjustments in the amount of …
https://www.osc.ny.gov/legal-opinions/opinion-95-27Opinion 94-31
… cash payment upon separation from service or death, it does not, in our view, represent a statutory imperative which …
https://www.osc.ny.gov/legal-opinions/opinion-94-31State Agencies Bulletin No. 2040
… Specialist title and was required to wear a uniform; and Does not receive a regular uniform service. An employee who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2040-2021-2022-uniform-maintenance-allowance-employees-fire-protectionXII.6.D Paying a Single Payment Vendor – XII. Expenditures
… of the State Comptroller’s Vendor Management Unit (VMU) does not maintain their information in the Statewide Vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6d-paying-single-payment-vendorXII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… plan in advance to process under normal business practices does not constitute an emergency. See Section 6.E - Making an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-styleCity of Yonkers – Budget Review (B22-6-5)
… and expenses, which may not be available in future years. Does not include any appropriation for contractual …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5City of Amsterdam - Budget Review (B21-5-5)
… exceed $8.3 million to liquidate the cumulative deficits in the City’s general, transportation, sewer and recreation … certain significant revenue and expenditure projections in the 2021-22 proposed budget are not reasonable and other … budget does not appropriate enough money for contingencies in the refuse and recreation funds to provide adequate …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5DiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… and, like him, I feel that this case is an anomaly and does not reflect on the hardworking dedicated teachers of the …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeCollection of Petroleum Business Tax and Motor Fuel Excise Tax
… capacities. Key Findings We found that the Department does not review distributors’ existing collateral security …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-taxNew York City Projecting Surplus of $2.7 Billion in Current Fiscal Year
… for overtime and education. The city’s financial plan does not reflect the impact of the Governor’s proposed budget …
https://www.osc.ny.gov/press/releases/2020/02/new-york-city-projecting-surplus-27-billion-current-fiscal-yearComptroller DiNapoli Releases State Audits
… in 2015 that should otherwise have been reported. DPS also does not perform analyses of all available data to better …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… on acceptable use has not been updated since 2007 and does not address data backup, disaster recovery, breach …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases State Audits
… employees who were not on travel assignments as well as to pay for the office’s holiday parties. The travel card was also inappropriately used to pay for lodging and airfare totaling $6,546 for seven …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsHealth Information Management Department – Selected Procurement and Human Resources Practices
… Management Department (Department) is responsible for the collection, storage, and transmission of patient … staff. Key Findings The Department has demonstrated a pattern of non-compliance with applicable requirements … Hospital’s rejection of the lowest bidder. The Hospital does not adequately verify contract payments to SK and, …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesProcurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… system for assigning Transit employees so that staff does not sit idly and create an environment where employees …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-fundsDiNapoli: Audit Recommends Labor Department Step Up Investigations of Violations in NYC
… or are still in active investigation. Moreover, DOL does not have a process in place to identify which child …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-audit-recommends-labor-department-step-investigations-violations-nyc