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DiNapoli Issues Report on Public-Private Partnerships
… of a report today examining the benefits and problems that have plagued P3 projects elsewhere in the country. “New … agreements have significantly cost taxpayers in other states.” Although P3 agreements can cover almost any type of … P3 agreements to ensure taxpayer interests are protected; Require independent evaluations of relevant cost-benefit …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-issues-report-public-private-partnershipsInternal Control System Components
… Purpose To determine whether the Office of Temporary and Disability Assistance’s (Office) management of its … audits of internal control, and issuing the Standards for Internal Control in New York State Government … (Standards). The Standards form the minimum expectations for internal control in State agencies and public …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsComptroller DiNapoli Statement on the Passing of Assemblywoman Barbara Clark
… legislators. Assemblywoman Clark and I were “classmates,” who were elected to the Assembly together in 1986. She stood out from the start, …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-statement-passing-assemblywoman-barbara-clarkState Agencies Bulletin No. 1203
… Purpose To inform agencies of changes to the data entry and processing of new Hire transactions in PayServ as a result of … Affected Employees Agencies entering new Hire transactions online/directly in PayServ Effective Date(s) Effective … Empl ID table to determine if an Empl ID was reserved for the person. If a reserved Empl ID is found for the Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1203-changes-online-hire-transaction-entry-payservState Agencies Bulletin No. 1198
… Interface transactions and files as a result of the SSN Decoupling project. Affected Employees Agencies … the AI processing for the above types of transactions (i.e., New Hire Transactions and Rehire, Concurrent Hire and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1198-changes-automated-interface-transaction-processing-ai-agencies-onlyState Authority Contracts on Open Book NY
… Information on three categories of State authority contracts is displayed on Open Book NY. Approved Eligible Contracts Filed Exempt … Part 206 of Title 2 of the Official Compilation of Codes, Rules and Regulations (NYCRR), the Comptroller requires that …
https://www.osc.ny.gov/public-authorities/state-authority-contracts-open-book-ny2015 Year End Report
The objective of our examination was to determine whether daily workers compensation payment requests by claimants and medical providers claims during the pe
https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-reportState Comptroller DiNapoli Statement on Impact of a Late State Budget
… widespread and some sectors of our economy may take years to recover. The state Legislature and Governor are in the … day and put in long, hard hours. For the workers that get paper checks or have payments set up on direct … be mindful of the impact of a late state budget on their personal finances. “I am confident the Governor and state …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-statement-impact-late-state-budgetState Agencies Bulletin No. 1128
… Purpose To inform agencies that “days worked” will be reduced and … code with a rate less than $7.50. OSC will produce a new Control D report NBEN713 for agencies titled “ERS Days WRK … crediting for members whose days are reduced by the 5 day DRL. Questions Questions related to the NBEN713 report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1128-deficit-reduction-reporting-employees-retirement-system-ers-employeesXI.2.L Contract Signature Page – XI. Procurement and Contract Management
… Agencies are required to place the New York State Contract number and an agency … Operations REV. 03/23/2022 … Agencies are required to place the New York State Contract number and an agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2l-contract-signature-pageOversight of Critical Foster Care Program Requirements
… foster home certification/approval and recertification requirements, thus increasing the risk of placing children in … performance without specific law or regulation specifying minimum performance standards. However, OCFS officials … its vital mission. Other Related Audit/Report of Interest New York City Administration for Children’s Services: …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsDiNapoli: Regional Land Banks Fighting Urban Blight
… 2016, 10 of the state’s 15 land banks listed a total of 1,093 properties in their inventories, one-third of which are … other risks to public health and safety. At least one land bank has sought to acquire and remediate brownfields, while … by financial settlements with large banks involved in the mortgage crisis. To date, a total of approximately $33 …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-regional-land-banks-fighting-urban-blightIX.6.A Drawdown Overview – IX. Federal Grants
… made with most state agencies to have OSC act as agent for the agency to obtain reimbursement from the federal … online federal financial management systems developed and provided by the federal government. In some cases, draws … made with most state agencies to have OSC act as agent for the agency to obtain reimbursement from the federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewCity of Newburgh – Budget Review (B23-6-9)
… general fund. The proposed budget does not include a tax overlay, which could potentially create a revenue shortfall … Consider establishing a reasonable estimate for a tax overlay in the budget. Ensure the budget presented to the …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9City of Newburgh – Budget Review (B24-6-9)
… revenue and expenditure projections in the City’s 2025 proposed budget were reasonable. Background The City of … $1.5 million revenue and corresponding expenditures in its 2025 adopted budget for the New York State Touring Route … additional money for this program in fiscal year 2025-26. The 2025 proposed budget includes sale of metered …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9Accounts Payable Advisory No. 74
… Subject : Updated guidance related to the issuance of requisitions and purchase orders to … and Purchase Order Dispatch Update : The State of New York will end its agreement with Proactis as of October 19 th …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/74-emarketplace-decommissionedNew York State Comptroller Thomas P. DiNapoli Statement on Enacted Budget
… “The state Legislature and Governor agreed on a new budget during an extraordinarily difficult time. The … forthcoming.” … The state Legislature and Governor agreed on a new budget during an extraordinarily difficult time …
https://www.osc.ny.gov/press/releases/2020/04/new-york-state-comptroller-thomas-p-dinapoli-statement-enacted-budgetConclusion – Travel and Conference Expense Management
… The lack of effective controls over travel and conference expenses will create an opportunity for … should implement controls that will minimize the risk of abuse (or fraud) occurring in travel and conference expenses. Managers should also be …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusionIdentifying Fiscal Cliffs in New York City’s Financial Plan
… updates to New York City’s financial plan include one-time funding for some recurring spending initiatives, creating … to itemize the City programs that exhibit a decline in funding during this period. This decline, referred to as a “fiscal cliff,” reflects that funding at the current level of service is not supported, …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-planSelected Aspects of Subway Station Safety
… Background New York City Transit (Transit) is responsible for providing public transportation in New York City, … passengers per day. Maintaining safety and cleanliness for the daily riders who use its 469 subway stations is one … ‘A’ defects, ‘B’ defects, ‘C’ defects, ‘P’ defects, and Signage defects, defined as follows: 'A’ defects – Affects …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safety