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State Comptroller DiNapoli Releases State Audits
… also determined that changes were necessary to reduce the number of overturned HRA determinations and costly, and in … adequately describe the case resolution. In a follow-up report, auditors found OTDA and HRA have made significant … Program Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0Street Construction-Related Permits (Follow-Up)
… of the nine recommendations included in our initial audit report, Street Construction-Related Permits (Report 2020-N-6 … Department of Transportation’s (DOT) mission is to provide for “the safe, efficient, and environmentally responsible …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followJustice Court Fund - Town and Village Court Revenue Report Data Description
… reports Period Generally, December through November (report months processed in the calendar year) Prior year report months (distribution corrections) Content Reported … year revenues (held by the State pending clarification for final determination) Corrections to prior year …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-town-and-village-court-revenue-report-data-descriptionDiNapoli: Syracuse City School District Teacher Pleads Guilty in Time Theft Scheme
… DiNapoli. “I thank District Attorney Fitzpatrick for his continuing partnership in combatting public … his job early but submitted timecards that inflated the number of hours he worked. He also directed certain Twilight … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-teacher-pleads-guilty-time-theft-schemeState Agencies Bulletin No. 1135
… To inform agencies of new earnings codes and procedures for processing the 2011-2012 APSU Deficit Reduction Plan. … for CSEA employees and as explained in Payroll Bulletin number 1128, OSC will reduce the days worked reported to the … employees will appear on the NBEN713 "ERS Days WRK ADJ" report. Agencies must review the NBEN713 report and submit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1135-2011-2012-deficit-reduction-plan-employees-agency-police-services-unitState Comptroller DiNapoli Releases Audits
… audits have been issued. Office of General Services (OGS): Compliance With Executive Order 95 (Open Data) … state data maintained by state entities. Auditors found OGS has taken steps to meet the requirements of EO 95; … have not been fully addressed. There is limited assurance OGS has created a complete catalogue of the publishable data …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsDiNapoli: Buffalo's Financial Condition Improves
… the oversight of a fiscal control board and increased state aid, according to a report issued today by State … Buffalo Mayor Byron Brown, noting that $2.2 billion in new economic development activity is currently underway in … also noted that Buffalo is one of four cities in New York with a dependent school district – which means the city …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-buffalos-financial-condition-improvesMonroe 2-Orleans Board of Cooperative Educational Services – Software Management (2015M-56)
… Educational Services’ (BOCES) software management for the period July 1, 2013 through March 4, 2015. Background … Key Findings Software inventory lists were incomplete. A number of software applications installed on the BOCES’ … acceptable use policy. The BOCES did not have an adequate number of licenses for certain programs or did not have …
https://www.osc.ny.gov/local-government/audits/boces/2015/09/04/monroe-2-orleans-board-cooperative-educational-services-software-management-2015mState Police Bulletin No. SP-109
… Purpose To inform the agency of new Additional Pay earning codes and to provide instructions to pay the out-of-title work. Affected Employees Troopers in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-109-payment-out-title-work-employees-new-york-state-police-representedLicense Fee Revenues (Follow-Up)
… Purpose To determine the extent of implementation of the five … million. We found that the methods used by the Department to identify unlicensed businesses were not sufficient, and …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/license-fee-revenues-followState Agencies Bulletin No. 1576
… Purpose To provide agencies with instructions for processing the April 2017 Longevity Payment for Long-Term … overtime date to include LPS Earn Code: LAO Hours: The number of overtime hours to include LPS The system will multiply the number of hours reported above by $.38 to determine the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1576-april-2017-public-employees-federation-pef-longevity-payment-long-termNY-Sun Incentive Program (Follow-Up)
… of the two recommendations in our initial audit report, NY-Sun Incentive Program (Report 2015-S-91 ). … the Authority achieved the objectives required by the PSC for NY-Sun, including: confirming geographic equity of …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followX.5.B Requesting a Single Payment Vendor ID – X. Guide to Vendor/Customer Management
… must submit a request to the Vendor Management Unit (VMU), for a new Single Payment Vendor ID to use in the Statewide … Only the VMU can establish a Single Payment Vendor ID Number. Business Units should contact the VMU to request new … Payment Vendor Request” in the subject line. QUESTIONS For questions about this process, contact the VMU (518) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5b-requesting-single-payment-vendor-idState Agencies Bulletin No. 624
… procedures to process Longevity Payments and adjustments for overtime payments. Affected Employees Certain seasonal … will determine the amount of the LAO by multiplying the number of hours reported by $.38. Earnings Begin Date: Enter … of overtime to be adjusted Earn Code: LAO Hours: Enter the number of overtime hours If a seasonal employee has a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/624-50000-longevity-payment-long-term-seasonal-employees-represented-cseaOptimizing Medicaid Drug Rebates (Follow-Up)
… of the five recommendations made in our initial audit report, Optimizing Medicaid Drug Rebates (Report 2015-S-1 ). … and, where appropriate, issue retroactive rebate invoices for the drug claims we identified. Key Findings Department …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followTransportation – 2023 Financial Condition Report
… Highway Conditions Improve Slightly for the Third Year in a Row The State is responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationV.3.I Class – V. Chart of Accounts (COA) Governance
… to identify taxable and tax-exempt GO bond spending and reimbursement transactions. Class is considered a statewide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3i-classDiNapoli: The Rockaways is on the Rise
… and business sales since Superstorm Sandy, according to a report released today by New York State Comptroller Thomas P. … Park) ."I appreciate and applaud Comptroller DiNapoli for compiling this detailed report so that others may gain a … downtown revitalization, ferry ride to the city and record number of summer visitors are giant steps in the right …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-rockaways-riseCUNY Bulletin No. CU-734
… (Cor Sal) with the salary that corresponds to the new step on the 04/01/2022 salary chart if the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-734-april-2022-professional-staff-congress-psc-1500-generalThe Construction Industry in New York City: Recent Trends and Impact of COVID-19
… decline in more than 25 years. New York City accounted for more than half the industry’s statewide job losses. The … 11.4 percent). One measure of construction activity is the number of permits issued by the New York City Department of … reports construction separately for the State, it does not report construction separately (includes natural resources …
https://www.osc.ny.gov/reports/osdc/construction-industry-new-york-city-recent-trends-and-impact-covid-19