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DiNapoli and William Glasgall Op-Ed
… 2021, the federal government sent an unprecedented amount of money to states and localities to blunt the impact of lockdowns and other COVID-19 pandemic-related challenges. … other maneuvers. While this was a unique and foundational change in the city's financial practices, additional …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-and-william-glasgall-op-edOpinion 97-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … to purchase Part B Medicare insurance, there is no change in the plan's premium equivalent rate for that person. …
https://www.osc.ny.gov/legal-opinions/opinion-97-2DiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… were in DHS’ Client Demographic Report and examined their current shelter/program assignment, length of stay at current … were not placed in a substance abuse shelter. In one case, a client assessed with alcohol dependence had 60 … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthComptroller DiNapoli Releases State Audits
… of maintenance costs, which were not documented; did not pay rent for a year; or paid the wrong amount of rent. …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 553
… 1 The following procedures must be used by the agency when reporting transactions in Pay Period 1: For Pay Changes, … earnings that are automatically calculated by the system (i.e. overtime), agencies must separate earnings by pay period … following messages: Salary below minimum Position and job do not match FIS missing FIS below current Increment code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/553-april-1-2005-performance-advances-and-longevity-payments-employeesDiNapoli: State Budget Boosts Education Aid and Enacts Paid Family Leave but Falls Short on Ethics Reform and Transparency
… transparency both in process and content. “The creation of a paid family leave program and increases in the state minimum wage will help distribute the benefits of economic growth more broadly among New Yorkers, while the … creates authorization for projects that identify climate change impacts and/or mitigate or adapt to those impacts, as …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-state-budget-boosts-education-aid-and-enacts-paid-family-leave-falls-short-ethics-reform-andState Agencies Bulletin No. 996
… Services BU03 Institutional Services BU04 Division of Military & Naval Affairs BU47 Background The emergency … increase using the Action/Reason code of PAY/SAC (Pay Rate Change/Mass Salary Increase) for employees who are Active, on … increase using the Action/Reason code of PAY/CSL (Pay Rate Change/Correct Salary) for annual employees and PAY/CRT (Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/996-2010-salary-increases-employees-represented-civil-service-employeesUnified Court System Bulletin No. UCS-248
… Purpose To explain agency actions necessary to implement the SOS … Employees Eligible employees in Negotiating Unit 87 who have received a SOS (Senior Officer Series) payment since … Court Officer-Sergeant who are currently receiving or have received SOS (Senior Officer Series Differential) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-248-retroactive-adjustment-senior-officer-series-differential-sosState Agencies Bulletin No. 660
… (BU02) Operational (BU03) Institutional (BU04) Division of Military and Naval Affairs (BU47) DC 37 Rent Regulation … Code 1001 Action/Reason code Pay Rt Chg/PAV (Pay Rate Change/Performance Advance) Increment Code 1004 … Request using the Action/Reason of Data Chg/USP (Data Change/Unsatisfactory Performance) and enter the Increment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/660-october-2006-performance-advances-graded-and-ns-equated-employeesState Agencies Bulletin No. 582
… (BU 02) Operational (BU 03) Institutional (BU 04) Division of Military and Naval Affairs (BU 47) DC-37 Rent Regulation … Code 1001 Action/Reason code Pay Rt Chg/PAV (Pay Rate Change/Performance Advance) Increment Code 1004 Action/Reason … Request using the Action/Reason of Data Chg/USP (Data Change/Unsatisfactory Performance) and enter the Increment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/582-october-2005-performance-advances-graded-and-ns-equated-employeesOpinion 95-15
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-95-15CUNY Bulletin No. CU-574
… Purpose To inform agencies of raise eligibility and to provide agencies with the … S6 IATSE T3 NYSNA TE Background Pursuant to the Memorandum of Agreement between the City University of New York and … of workdays within the range. For employees who had a change reported on the Job Data page, since the effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-574-2011-2017-blue-and-white-collar-retroactive-general-salaryUnified Court System Bulletin No. UCS-293
… Employees NYS Unified Court System (UCS) employees in Negotiating Units SY, SR, S9, DR, F8, G9, 86, and 87 who … allowance or maintenance allowance to all eligible members in June and December. In addition, consistent with prior … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original death certificate and a Report of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-293-december-2020-uniform-and-equipment-uniform-allowance-andOpinion 2008-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … it contains any pertinent provisions. Codes of ethics must address certain specified subjects and may regulate conduct …
https://www.osc.ny.gov/legal-opinions/opinion-2008-2Town of Altona – Apparent Misappropriations of Cash Receipts and Supervisor’s Records and Reports (2013M-282)
… Purpose of Audit The purpose of our audit was to review the Town’s cash receipts and assess the completeness and accuracy of the Town’s records and reports for the period January 1, …
https://www.osc.ny.gov/local-government/audits/town/2014/05/15/town-altona-apparent-misappropriations-cash-receipts-and-supervisors-records-andDiNapoli: Former Clerk/Treasurer of Village of Norwood Pleads Guilty to Stealing Over $70K From Village
… that Nancy Berger, 55, formerly the Clerk/Treasurer of the Village of Norwood, pleaded guilty to grand larceny in the second … for their partnership. Justice is now served on behalf of Norwood residents.” Berger stole the funds between 2018 …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-clerktreasurer-village-norwood-pleads-guilty-stealing-over-70k-villageMedicaid Program – Appropriateness of Medicaid Eligibility Determined by the New York State of Health System
… Purpose To determine if the Department of Health’s New York State of Health system has adequate controls to ensure accurate … through October 1, 2014. Background With the enactment of the federal Patient Protection and Affordable Care Act in …
https://www.osc.ny.gov/state-agencies/audits/2015/10/28/medicaid-program-appropriateness-medicaid-eligibility-determined-new-york-state-healthRensselaer County Capital Resource Corporation (RCCRC) – Establishment of RCCRC and Sale of Property (2021M-71)
… complied with applicable requirements and the RCCRC’s sale of property aligned with its purpose. Audit Results The … establishment met applicable requirements and its sale of property aligned with its purpose. RCCRC officials: … policies. Followed policies and procedures for the sale of property and transferred proceeds totaling $420,713 to the …
https://www.osc.ny.gov/local-government/audits/county/2025/03/07/rensselaer-county-capital-resource-corporation-rccrc-establishment-rccrc-and-saleNotice of Hearing Requirement for Establishment or Extension of Town Special Districts
Office of the New York State Comptroller, Appendix A Notice of Hearing Requirement for Establishment or Extension of Town Special Districts
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/Appendix-A-Notice-Hearing-Requirements.pdfOversight of Contract Expenditures of Bowery Residents’ Committee (2019-N-8) 180-Day Response
To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its contract with the Bowery Residents’ Committee (BRC) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19n8-response.pdf