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DiNapoli: State Correction Commission Falling Short in Tracking Problems or Inspecting Prisons
… facilities and jails across New York is not tracking or analyzing incidents and inmate complaints that may … to improve its tracking of data and to identify patterns or trends that merit attention to protect the rights and … complaints, and other issues, to identify patterns or trends that may warrant monitoring or targeted reviews; …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-state-correction-commission-falling-short-tracking-problems-or-inspecting-prisonsOpinion 90-49
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … to the full per day amount for each day on which he or she actually and necessarily renders services on behalf of … may be characterized as nominal, unsubstantial, trivial or inappreciable. It is for the municipal auditing body or …
https://www.osc.ny.gov/legal-opinions/opinion-90-49State Comptroller DiNapoli Releases Audits
… limit program contract spending, including a maximum cost per child of $1,375 and a maximum allowable contract budget, … average daily attendance (MADA) by the $1,375 maximum per child. OCFS reimbursements to program providers did not … there is a risk that providers can exceed the maximum cost per child if they serve significantly fewer children than …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsOpinion 93-10
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … further provides that, notwithstanding any general or special law, holidays and Saturdays shall be considered as … may adopt local laws not inconsistent with any general law or the constitution relating to, among other things, its …
https://www.osc.ny.gov/legal-opinions/opinion-93-10Opinion 90-57
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … fire department is subject to mandatory referendum in one or more fire protection districts which contract to receive … which has contracted with the volunteer fire departments or fire companies located in a fire protection district of …
https://www.osc.ny.gov/legal-opinions/opinion-90-57Opinion 91-30
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … OF INTEREST -- Interest in Contract (purchases under State or county contract) GENERAL MUNICIPAL LAW, §800(2): A town … town purchases materials in excess of $100 under the State or county contract. You ask whether a town board member who …
https://www.osc.ny.gov/legal-opinions/opinion-91-30Division of Housing and Community Renewal Bulletin No. DH-120
… the report is produced. Included on the report is one or more of the following messages which identifies the … incorrectly if the dates previously reported as a single entry on the Time Entry page overlap the effective … employee’s taxable gross, and reported on the employee’s Form W-2. The adjustments (AJR, ARC, ARO, and Retro (RXX)) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-120-april-2021-and-april-2022-district-council-37-dc-37Comptroller DiNapoli Releases State Audits
… calendar year 2011. However, carrier incidents of $1,000 or less are not all reported as required. Similarly, car …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsDiNapoli: Brooklyn Leads NYC’s Economic Recovery
… Brooklyn’s economy is showing signs of recovery that outpace the rest of New … and I’m excited to see Brooklyn leading the way, with much more good news to come from across the entire city.” “If anyone knows one thing about Brooklyn it’s how resilient it is thanks to the incredibly determined and …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-brooklyn-leads-nycs-economic-recoveryXVI.3.J Implementation of Accounting Standards – XVI. Financial Reporting
… Basic financial statements for the State of New York are prepared in conformity with generally accepted … in order to ensure a smooth transition when implementing a new accounting/financial-reporting standard. When a new …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3j-implementation-accounting-standardsXIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement
… support the expenses claimed. This section describes the process that must be followed for expense reports that are … Financial System (SFS) or bulkloaded from an agency’s internal finance/travel system. Employees must follow these … completed Employee Report of Travel Expenses and Claim for Payment ( AC 132-S* ). (This document can either be submitted …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2c-expense-report-certificationState Agencies Bulletin No. 2246.1
… paid Note: If the employee is owed additional monies, the system will pay the difference between the Annual Addl … Time Entry overtime earnings that are calculated by the system based on annual salary such as OT for Annual 2080 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22461-new-york-state-correctional-officers-and-police-benevolent-associationState Agencies Bulletin No. 2246
… of automatic processing but, because of a retroactive job change which impacts the employee’s status 02/02/2024 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2246-new-york-state-correctional-officers-and-police-benevolent-associationDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… Medicaid paid for. DOH mistakenly underreported units, or reported zero units, on 143,995 claims it sent to Magellan …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesOverview – XI. Procurement and Contract Management
… Quick Contracting is intended to significantly lessen the time it takes for the … that, for the purposes of Quick Contracting, Best Value is defined as an award to the low bidder based solely on … Financial Operations REV. 06/24/2015 … Quick Contracting is intended to significantly lessen the time it takes for the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6-overviewOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… Objectives To determine what workforce development programs and services State agencies and public authorities … duplication, gaps, and/or fragmentation among these programs and services. The audit covers the period July 2018 … requires the Department to maintain and annually update an online database (Catalogue of Funding) of WFD programs that …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesMonitoring of Construction Management
… Office’s minority- and women-owned business enterprise (MWBE) participation goals. Between April 1, 2015 and March … (WBE) and claimed credits toward each of their contracts’ MWBE goals. However, the WBE subcontracted out all of its approved services to an independent contractor (non-MWBE) and therefore the WBE did not provide a commercially …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementState Comptroller Thomas P. DiNapoli Statement on Federal COVID-19 Relief Plan
… “This is a game changer for New York. As the pandemic drags on for … our state's restaurants, venues, and micro-businesses. It is the investment our economy needs right now. It also puts … that will help our nation through this crisis.” … This is a game changer for New York As the pandemic drags on for …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-thomas-p-dinapoli-statement-federal-covid-19-relief-planDiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… and inadequate funding, but more state action is needed to ensure localities are able to provide dependable emergency services around the … doing so in 2021 or later. DiNapoli’s report found that while Regional EMS Councils and local government providers …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesState Agencies Bulletin No. 2148.1
… is ANN or CAL and who is on a voluntary reduction in work schedule (VRWS) on 03/30/2023 (Administration) or 04/06/2023 … day) since OSC cannot determine if an employee’s regular schedule is based on 8 hours or 7 ½ hours per day. Therefore, … employee received the lump sum payment and their regular schedule is based on 7 ½ hours per day, the agency must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21481-managementconfidential-mc-2023-non-pensionable-lump-sum-payment