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Genesee County – Court and Trust Funds (2014M-322)
… controls to safeguard and account for court and trust funds for the period January 1, 2011 through January 1, … officials are responsible for safeguarding court and trust funds in their care. Pursuant to a court order, certain … The County Clerk did not maintain appropriate court and trust fund records. We identified funds which improperly …
https://www.osc.ny.gov/local-government/audits/county/2014/12/12/genesee-county-court-and-trust-funds-2014m-322State Comptroller DiNapoli Statement on the Enacted Budget
… "The Governor and Legislature reached an on-time budget agreement amid an uncertain revenue picture and risks to … The Governor and Legislature reached an ontime budget agreement amid an uncertain revenue picture and risks to …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-statement-enacted-budgetComptroller DiNapoli Releases Municipal Audits
… As a result, one commercial customer received $400 of free water and a second customer received an unknown amount of free water over the course of two billing cycles. … adequate records of cash received from fundraising events. Village of Livonia – Board Oversight and Information …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Clark Mills … receipts, cash disbursements or the audit of claims. There is also an inadequate segregation of the treasurer’s duties. …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0State Agencies Bulletin No. 1687
… Purpose To provide agency instructions for processing the 2018 CSEA OSU … is eligible for the payment upon the return from leave. Agency Actions Employee Reimbursement Distribution Method If … To provide agency instructions for processing the 2018 CSEA OSU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1687-2018-work-related-clothing-allowance-osu-employees-represented-civilState Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." City of … properties with elevators and related equipment, the list is incomplete and inaccurate. Auditors found 75 of 85 …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsUnified Court System Bulletin No. UCS-174
… Effective Date(s) Immediately Background Although it is not always possible for agencies to complete their … current pay period plus nine retroactive periods). There is no limit on retroactive payment of location pay when the entire agency is located in an eligible area. Reclassifications …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-174-retroactive-transactions-unified-court-system-agenciesCUNY Bulletin No. CU-261
… Pursuant to the agreement between the City University of New York and the Professional Staff Congress/CUNY. Effective Date Institution Pay Period 7 Current, paychecks dated 7/6/06 OSC Automatic … processed automatically will appear on the NHRP520, Daily Outbound Transaction file. Updated Increment Codes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-261-cuny-increment-payments-effective-july-1-2006DiNapoli Identifies Problems With Low-Cost Power Program
… disclosing it. This resulted in 36 applicants receiving no power when they could have based on their scores. It also … or base employment levels, or document the reasons why no action was taken; Establish controls over the valuation …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programDiNapoli: DMV Must Do More to Crack Down on Unregistered Auto Repair Shops
… by New York State Comptroller Thomas P. DiNapoli. "DMV has a responsibility to help prevent consumers from being taken for a ride by unscrupulous repair shops," said DiNapoli. "This … with reasonable assurance that the business owners do not have a history of either criminal activity or …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-dmv-must-do-more-crack-down-unregistered-auto-repair-shopsReal Property Dispositions
… rail lines, bus terminals, bridges and tunnels) major Port holdings in New York include the Bathgate Industrial Park in … real property and identifying unneeded real property holdings and disposing of them in a timely manner. … and procedures for identifying unneeded real property holdings and disposing of them to ensure they kept current. …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositionsAwarding and Oversight of Statewide Interoperable Communications Grants
… Purpose To determine if the Division of Homeland Security and Emergency Services awarded … To determine if the Division of Homeland Security and Emergency Services awarded contracts to entities that met …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsYork College – Time and Attendance Practices for Public Safety Staff
… Central) provides general oversight of CUNY operations and is responsible for monitoring academic development and other activities at the individual colleges. Each college is responsible for complying with governing laws, … regulations, policies, and guidelines. York College (York) is a senior CUNY college located in Jamaica, Queens. York …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffDiNapoli: Canal Corp. Must Address Gaps
… and the system’s greatest repair needs are being met. It is encouraging that in response to the audit, canal officials … a two-year cycle. Of the 2,065 structures the corporation is required to inspect, 747, including dams and locks, are … needs, in many cases, these tools do not use data that is accurate or current and are unreliable. DiNapoli …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsLanguage Access Services
… programs and services, Executive Order 26, issued on October 6, 2011, established a statewide language access … six most common non-English languages in the State based on U.S. Census data and to provide interpretation services. … contracted vendor, LanguageLine Solutions (Language Line), for interpretation services. According to the …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesState Police Bulletin No. SP-199
… Payroll Register. The Earnings Description Expertise Pay SP BU62 and the amount paid will appear on the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-199-2019-state-police-expertise-payState Agencies Bulletin No. 1781
… provide agency instructions for processing the 2019 CSEA OSU Work-Related Clothing Allowance. Affected Employees Employees in the Operational Services Unit (OSU) – BU03 who meet the eligibility criteria are affected. Background Article 49.1 of the 2016-2021 OSU Agreement between the State of New York and the Civil …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1781-2019-work-related-clothing-allowance-osu-employees-represented-civilState Comptroller DiNapoli Releases Municipal Audits
… , City of Newburgh , Rockland County , Village of South Corning and the Village of Wurtsboro . "In today's … complies with the property tax levy limit. Village of South Corning – Clerk-Treasurer's Records and Reports … Department City of Newburgh Rockland County Village of South Corning and the Village of Wurtsboro …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Bolsters State Pension Fund Support of LGBTQIA+ Equity & Inclusion at Portfolio Companies
… they support LGBTQIA+ employees in the workplace. “June is Pride Month, when millions of Americans come together to … and ultimately lead to improved shareholder value. That is what we are after.” The requests, directed to 17 companies … effectively their talents are fostered, and whether there is overall improvement of their workforce management. This …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-bolsters-state-pension-fund-support-lgbtqia-equity-inclusion-portfolio-companies