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XI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management
… Attachment A, B or C. Any such transaction received at OSC without the required Attachment A, B or C may be returned by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controlsNew York State Comptroller DiNapoli Statement on DACA
… and will be robbed of their opportunity to work and live without fear of deportation. Today's announcement is a call …
https://www.osc.ny.gov/press/releases/2017/09/new-york-state-comptroller-dinapoli-statement-dacaExamination of Pitts Management Associates (PMA)
… services and commodities related to its restructuring without following certain State procurement requirements, including executing contracts without prior approval from OSC. In December 2013, Downstate …
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … officials effectively designed and implemented procedures to ensure that compensation payments were accurate and … transparent to the public, because each year the funding transfers were not included in the adopted budgets but …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… promoted twice in a year with a 70 percent salary increase without meeting the position’s minimum qualifications. Six of … only for necessary services that are actually rendered, without duplicate billings Stony Brook’s department agreed …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesComptroller DiNapoli Releases Municipal Audits
… County , Town of Indian Lake and Tompkins County . “In today’s fiscal climate, budget transparency and … properly segregated. Department heads are not required to sign time cards showing their approval, and pre-approval for overtime was not required. In addition, the town does not take a physical inventory of …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0On-Time Performance
… from 84.64 percent to 94.36 percent. The Weekday OTP Without Boat percentage was below the goal for eight of the … has a “Performance Dashboard” that includes SIR’s OTP Without Boat percentages. The Dashboard does not disclose …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… Empire overpaid four claims by $77,342. Hospitals without contractual reimbursement limits for special items … than hospitals with such limits. On average, the hospitals without reimbursement limits marked up their charges (over …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughState Comptroller DiNapoli Releases Municipal Audits
… also did not require formal, written employment contracts to document terms of employment; job descriptions and … benefits. In addition, the village paid overtime payments to employees as if they were independent contractors. … four years (2015-16, 2016-17, 2017-18 and 2018-19). Fund transfers were not properly recorded and inadequate financial …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… Working an excessive amount of hours consecutively, without an adequate offduty rest period, may degrade the … Monitor the number of hours employees work consecutively without an off-duty rest period to ensure their work …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Pleads Guilty in Theft of Fire Department Funds
… use; and that he had used the Fire Department’s debit card as if it were his own. Further investigation and …
https://www.osc.ny.gov/press/releases/2018/09/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireCUNY Bulletin No. CU-312
… to another. It is necessary to obtain a new authorization card only if the employee wants to contribute to a different …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-312-2008-united-way-cuny-campaignState Comptroller DiNapoli Releases Audits
… audit report. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… increased risk of loss. District officials did not adhere to the district’s investment policy and invested $35,000 in … In addition, the board did not develop procedures to address investment requirements. Village of Afton – Claims … audit claims, and as a result, payments were made prior to audit, for unsupported claims and for inappropriate …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… tag and collects the toll; and cameras to identify cars without toll tags. However, at TBTA crossings that are gated, … facilities, and allow travelers to open an E-ZPass account without completing an application or waiting in line. TBTA … can be purchased by an individual motorist. For customers without E-ZPass who do not have sufficient cash to pay the …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesLeaves of Absence – Police and Fire Plan
… a salary, credit is not given for: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or …
https://www.osc.ny.gov/retirement/publications/1512/leaves-absenceLeaves of Absence – Basic Plan with Increased-Take-Home-Pay (ITHP)
… a salary, credit is not given for: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or …
https://www.osc.ny.gov/retirement/publications/1511/leaves-absenceLeaves of Absence – Career Plan
… a salary, credit is not given for: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or …
https://www.osc.ny.gov/retirement/publications/1642/leaves-absenceLeaves of Absence – New Career Plan
… a salary, credit is not given for: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or …
https://www.osc.ny.gov/retirement/publications/1515/leaves-absenceLeaves of Absence – Non-Contributory Plan with Guaranteed Benefits
… a salary, credit is not given for: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or …
https://www.osc.ny.gov/retirement/publications/1513/leaves-absence