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CUNY Bulletin No. CU-290
… Eligible CUNY employees covered by the Managerial Pay Plan, Bargaining Unit U2, whose titles are listed in Exhibit … salary increases for CUNY Management Pay Plan employees from 2003-2006. Payment Information Performance Based Salary … Automatic Retroactive Processing OSC will automatically calculate retroactive payments resulting from the salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-290-cuny-managerial-pay-plan-retroactive-increases-2003-2006Area #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… that specifies the level of service to be provided by the vendor and clearly states your needs and expectations, … allow the local government or school to reduce its payment by a given percentage if that percent is not achieved. In our … starting point for negotiation. SLAs should be reviewed by the local government’s or school’s legal counsel and IT …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… Plan Act of 2021 enhanced this assistance. Between April 1, 2017 and June 6, 2022, HUD allocated over $244 million in … less than $5 million has been reimbursed. To meet HUD’s Report 2021-S-10 2 requirements, HCR must expend over $96 …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingDiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… Yet, 42% of these members only received between 1 to 30 days of services during their six-month assessment … as requiring community-based care received fewer than 28 days of services during each six-month assessment period. … of the $701 million in improper payments identified in the report to ensure overpayments are appropriately recovered; …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsState Agencies Bulletin No. 2070
… forms and required documentation have not been submitted by December 1 st annually the checks requested as stopped … continue to receive certified bank checks or money orders by mail. Please make sure the AC 230 is submitted along with … Wednesday prior to the check date and should be submitted by email to the Payroll Earnings mailbox and copying your …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesState Agencies Bulletin No. 2069
… Bulletin No. 1786 (Non-Negotiated and/or Undeliverable New York State Payroll Checks), allows agencies to identify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2069-schedule-submitting-2022-year-end-returned-checksOpinion 98-17
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC HOUSING … indemnify public "employees" in any civil action arising out of an act or omission which occurred while the "employee" …
https://www.osc.ny.gov/legal-opinions/opinion-98-17Opinion 97-7
… and trust funds) COUNTY TREASURER -- Powers and Duties (unclaimed court and trust moneys) STATE COMPTROLLER -- Powers and Duties (receipt of unclaimed court and trust moneys) ABANDONED PROPERTY LAW, … provides in relevant part as follows: 1. The following unclaimed property shall be deemed abandoned property: (a) …
https://www.osc.ny.gov/legal-opinions/opinion-97-7DiNapoli Finds Major Problems with Rochester School District Payments
… Thomas P. DiNapoli. Auditors also found numerous problems with how the district managed its purchases. "The Rochester … The Rochester City School District operates 52 schools with approximately 29,700 students and 6,978 employees. The … are approximately $865 million, which are funded primarily with state aid, aid from the city of Rochester and grants. …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsArea #10 – Firewalls and Intrusion Detection – Information Technology Governance
… to allow only those communication types that are needed for system operations and explicitly deny all other … they can perform important logging and auditing functions. For these reasons, the network administrator should enable … is the process of monitoring the events occurring in a computer system or network and analyzing them for signs …
https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detectionComptroller DiNapoli and A.G. Schneiderman Announce Felony Guilty Plea of Former City of Rensselaer DPW Commissioner for Stealing Scrap Metal Proceeds
… Eric T. Schneiderman today announced the guilty plea of Thomas Capuano, the former Commissioner of the Department of Public Works of the city of Rensselaer Department of …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-and-ag-schneiderman-announce-felony-guilty-plea-former-city-rensselaer-dpwState Agencies Bulletin No. 1959
… outlined in this bulletin. Agencies must always forward payroll checks to the appropriate entity as soon as possible. As part of OSC’s Uncashed Payroll Check Outreach, any paychecks issued in 2020 that are … for AC230 processing, agencies are reminded that payroll checks must not be held or returned to OSC if either …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1959-schedule-submitting-2021-year-end-returned-checksCounty Medicaid Costs
… indicates that county general fund budgets (outside New York City) are increasing from $12.0 billion in 2004 to …
https://www.osc.ny.gov/local-government/publications/county-medicaid-costsComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former City of Rensselaer Department of Public Works Commissioner on Felony Charges For Stealing Scrap Metal Proceeds
… criminal conduct,” said Comptroller DiNapoli. "My partnership with Attorney General Schneiderman will keep …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-city-rensselaer-department-publicState Agencies Bulletin No. 158
… Operator ID and Password. Click OK or press Enter. (If the login fails three times, contact your agency security … who can obtain a new password or resolve other login issues with the OSC Security Unit.) Instructions for … listing. Instructions to Run a Query If necessary, repeat login steps for all users, shown above. From the Menu Bar, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/158-public-queries-ps-query-databaseOversight of Pupil Transportation Services
… Objectives To determine whether the State Education Department … requirements for school bus personnel and instructors to help ensure safe transportation for all pupils; and … as of yet, no strategy has been developed regarding how to use those additional reviews. PTSI’s school bus …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesState Agencies Bulletin No. 1859
… outlined in this bulletin. Agencies must always forward payroll checks to the appropriate entity as soon as possible. As part of OSC’s Uncashed Payroll Check Outreach, any paychecks issued in 2019 that are … for AC-230 processing, agencies are reminded that payroll checks must not be held or returned to OSC if either …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1859-schedule-submitting-2020-year-end-returned-checksOpinion 94-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … should be applied to 'persons' generally ... " (New York State Public Employees Federation v City of Albany, 72 …
https://www.osc.ny.gov/legal-opinions/opinion-94-2Opinion 99-13
… bear a reasonable relationship to average costs incurred by the local government (see, e.g., Jewish Reconstructionist … that determination should be made, in the first instance, by the local government. In making its determination here, we believe the town should be guided by the principles set forth above. Those principles suggest a …
https://www.osc.ny.gov/legal-opinions/opinion-99-13Opinion 99-11
… This opinion represents the views of the Office of the State Comptroller at the time … to the school district, so long as the frame is of nominal value. You ask whether it is proper for a school district to … .... (2 NYCRR §55.2). Thus, the regulations authorize, but do not require, the destruction of cancelled bonds (but see …
https://www.osc.ny.gov/legal-opinions/opinion-99-11