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XI-A.1.A Separation of Duties – XI-A. Purchasing
… Section Overview and Policies: According to the Standards for Internal Control in New York State Government , separation of duties is a … by different employees or subunits of an organization. For example, one employee at an agency may issue a purchase … According to the Standards for Internal Control in New York State Government separation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesVacancies at the Clinton Towers Mitchell-Lama Housing Development
… to middle-income families. The New York City Department of Housing Preservation and Development (HPD) is the nation’s … mission is to promote the construction and preservation of affordable, high-quality housing for low- and … and preservation, and ensuring sound management of the City’s affordable housing stock. In New York City, …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentCity of Amsterdam - Budget Review (B21-5-5)
… Law Section 10.10(d) requires all municipalities that have been authorized to issue obligations to fund operating … for the next succeeding fiscal year. Key Findings Based on the results of our review, we found that certain … Once received, the funds will come with restrictions on what they can be used for. The proposed budgets for the …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5Contract Advisory No. 33
… 30, 2024, (i) contractors are prohibited from bidding on contracts for public work, and (ii) contractors and subcontractors are prohibited from commencing work on covered projects subject to Labor Law §§ 224-A and 224-D … meet the registration requirements before commencing work on a covered project. Click here for the DOL Registration …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/33-dol-public-work-contractor-registryState Agencies Bulletin No. 2368
… OSC may recoup from employees’ wages the amount owed for an overpayment of unemployment insurance benefits … wages. Agencies may take action to initiate, change or end the deduction only when instructed to do so by DOL or … social security number, the total amount due, the check date to commence the deduction and will specify the deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2368-instructions-use-deduction-code-433-unemployment-insurance-owed-and-newState Agencies Bulletin No. 2262
… the beginning of the academic year Teachers not returning in the Fall of 2024 Change in Comp Rate Codes Transfers between agencies Work schedule … Pay teachers Affected Employees: Institution teachers in the following agencies are affected: Department of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2262-restoration-contract-pay-and-additional-pay-21p-institution-teachersMaximum Number of Reportable Days – Enhanced Reporting
… paid on a weekly basis should be credited with a maximum of five working days per week. For monthly reports consisting of four weekly payments, you would report a maximum of 20 working days. When there are five weeks in a monthly … The maximum number of working days for employees vary based on …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/maximum-number-reportable-daysMaximum Reportable Days – Legacy Reporting
… through Retirement Online including their earnings the number of days they worked and more …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/maximum-reportable-daysCOVID-19 Pandemic Small Business Recovery Grant Program
… to COVID19 Pandemic Small Business Recovery Grant Program Program eligibility requirements and whether ESD …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances
… Purpose To determine if the State Commission of Correction (Commission) is fulfilling its responsibilities for the oversight of correctional facilities and for responding timely to complaints and inmate … To determine if the State Commission of Correction is fulfilling its …
https://www.osc.ny.gov/state-agencies/audits/2018/01/19/facility-oversight-and-timeliness-response-complaints-and-inmate-grievancesMedicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers
… who are unable to obtain transportation on their own. In January 2011, the New York State Governor’s Office … of health care services. As part of this initiative, in January 2012, the Department began the process of removing … these services to the Medicaid fee-for-service program (in which Medicaid reimburses providers directly for services …
https://www.osc.ny.gov/state-agencies/audits/2017/12/15/medicaid-program-appropriateness-payments-transportation-management-contractors-andDiNapoli: School District Tax Levy Cap to Remain at Two Percent
… capped at 2 percent, according to data released today by State Comptroller Thomas P. DiNapoli. This 2 percent cap … be capped at 2 percent according to data released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-school-district-tax-levy-cap-remain-two-percentHamburg Recreation Worker Sentenced to Jail and Probation for Stealing $156K
… The village of Hamburg’s recreation attendant was sentenced today to three months of weekends in jail and five years of probation for her theft of $156,374, which … programs, according to an investigation and audit by the State Comptroller’s office. This led to Erickson’s firing …
https://www.osc.ny.gov/press/releases/2019/03/hamburg-recreation-worker-sentenced-jail-and-probation-stealing-156kDiNapoli: Former Town of Marion Court Clerk Pleads Guilty to Theft
… State Police announced today that the former court clerk for the Town of Marion, Eileen Steurrys, pleaded guilty to … “My thanks to the District Attorney and the State Police for their continuing partnership in combating public … office and the Wayne County District Attorney’s office for their commitment to investigating and prosecuting those …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-town-marion-court-clerk-pleads-guilty-theftDiNapoli: Former Halfmoon Supervisor Enters Guilty Plea to Two Felony Counts
… today to two felony counts charging her with extortion and making a false statement before Chief U.S. District Court … DiNapoli with United States Attorney Richard S. Hartunian and Andrew W. Vale, Special Agent in Charge of the Albany … Richard Hartunian, Attorney General Eric Schneiderman and the Federal Bureau of Investigation for their partnership …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-halfmoon-supervisor-enters-guilty-plea-two-felony-countsDiNapoli: Local Sales Taxes Grew 4.2% to $23 Billion in 2023
… statewide moderated in 2023, following two years of double-digit increases,” DiNapoli said. “The fluctuations … rates.” Local sales tax collections in the fourth quarter of 2023 increased by 3.1% compared to the same quarter of 2022, similar to the 3% and 3.6% year-over-year growth …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-local-sales-taxes-grew-42-percent-to-23-billion-2023Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
… audit report, Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Report 2009-S-25). … issued on September 24, 2010, examined whether selected home health care providers properly used Medicaid funds for … 2006 through 2011, to organizations that provide certain home health care services to Medicaid recipients. The …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-followCharter School for Applied Technologies – Payment to Affiliated Entities (2013M-300)
… 1, 2010 through January 11, 2013. Background The School is governed by a Board of Trustees which is presently … for the purpose of enabling the School to engage in what are essentially commercial ventures. We question whether the Board had …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/charter-school-applied-technologies-payment-affiliated-entities-2013m-300DiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village
… Czajka and the New York State Police for their partnership in safeguarding public funds.” “On behalf of the citizens and … and his State Police investigators,” DA Czajka said. “In particular, I commend Comptroller’s Investigator Candace … Chief ADA Ryan Carty for their hard work and dedication in this complex investigation. I strongly believe that, if …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-village-chatham-clerk-treasurer-pleads-guilty-defrauding-villageDiNapoli: Former Mechanic at State Police Garage Pleads Guilty to Felony
… the government for the theft of more than $24,000 in auto parts and supplies from the state. The thefts took … of state resources was a betrayal of the trust placed in him as an employee of the state police," DiNapoli said. … the New York State Police for their continued partnership in fighting corruption and protecting taxpayer dollars.” “The …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-mechanic-state-police-garage-pleads-guilty-felony