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Brighter Choice Charter School for Girls – Financial Operations (2013M-321)
… effectiveness of the School’s compact contract with the Foundation, and the process for developing and monitoring its annual budget for the period July 1, 2011 …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321York College – Time and Attendance Practices for Public Safety Staff
… to provide reasonable assurance that they worked the hours for which they were compensated. The audit covered the … Safety officers. No one was responsible for verifying the hours worked by Department staff, and officers could alter … officer (not the sergeant) actually worked a fire watch post assigned to the sergeant. Also, on three other nights, …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… in stations and tunnels, which are linked to a central command center. If completed by late 2017, the electronic …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsComptroller DiNapoli Releases School Audits
… , Charter School for Applied Technologies , Eugenio Maria de Hostos Charter School , Germantown Central School District … access to specific financial records. Eugenio Maria de Hostos Charter School – Procurements and Information … Girls Char School for Applied Technologies Eugenio Maria de Hostos Char School Germantown CSD Niagara Char School …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Controls Over Selected Expenditures
… Office of Victim Services' (OVS) internal controls ensure that expenditures are made only to eligible victims and for … In addition to these services, OVS awards grants to VAPs that serve crime victims. OVS is a payer of last resort, and … Key Findings OVS’ internal controls generally ensure that its expenditures for crime victim compensation claims, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… of Public Protection Grant Programs ( 2019-S-21 ). About the Program The Division’s mission is to enhance …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followBrighter Choice Charter School for Girls – Non-Payroll Disbursements (2023M-72)
… School for Girls (School) Board of Trustees (Board) and officials ensured non-payroll disbursements … Specifically: The Director did not prepare and provide the Principal with an abstract of invoices or a list of checks to document the review and approval. The Principal or other designated official did not review …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/09/22/brighter-choice-charter-school-girls-non-payroll-disbursements-2023m-72DiNapoli: Wall Street Bonuses Edge Up in 2014
… in New York City's security industry rose by 2 percent to $172,860 in 2014, according to an estimate released today by New York State Comptroller … jobs since 2011. "The cost of legal settlements related to the 2008 financial crisis continues to be a drag on Wall …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-wall-street-bonuses-edge-2014Albany Leadership Charter School for Girls – Cash Collections (2022M-165)
… [read complete report – pdf] Audit Objective Determine whether Albany Leadership Charter School for Girls (School) Board of Trustees (Board) and officials ensured collections were properly accounted for and deposited in a timely manner. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/03/albany-leadership-charter-school-girls-cash-collections-2022m-165Monitoring and Administration of Public Protection Grant Programs
… administering and monitoring selected public protection grant programs to ensure expenses are allowable under the … The audit covered Gun Involved Violence Elimination (GIVE) grant contracts that were active during the period July 1, … To that end, the Division administers State and federal grant programs aimed at crime prevention and control. Its …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsDiNapoli: Mobile Sports Betting Adds to State Revenue, But Calls to Problem Gambling Hotline Rise as Gaming Expansion Continues
… collections from the taxes on gaming revenues of the commercial casinos have yet to return to SFY 2019-20 levels. … revenue from in-person sports wagering at the state’s commercial casinos has declined, down 45% in SFY 2022-23. … Enacted Budget authorized the creation of three additional commercial casinos to be located in New York City, Long …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-mobile-sports-betting-adds-state-revenue-calls-problem-gambling-hotline-rise-gamingDiNapoli: Wall Street Bonuses Declined in 2010
… employees declined by nearly 8 percent to $20.8 billion in 2010, about one third less than paid out in 2007 before the financial crisis, according to an … today by State Comptroller Thomas P. DiNapoli. The decline in the cash bonus pool reflects changes adopted by the …
https://www.osc.ny.gov/press/releases/2011/02/dinapoli-wall-street-bonuses-declined-2010Wall Street Bonuses Declined in 2011
… that profits for the broker/dealer operations of New York Stock Exchange member firms, the traditional measure of … taxes have been withheld. The estimate does not include stock options or other forms of deferred compensation that … of net revenue in 2011. The member firms of the New York Stock Exchange devoted nearly 52 percent of their net revenue …
https://www.osc.ny.gov/press/releases/2012/02/wall-street-bonuses-declined-2011State Agencies Bulletin No. 2206
… Miscellaneous Time Entry File Submission Online Deduction, Tax, and Direct Deposit Transaction Entry Electronic … listed on the schedule. Agencies submitting Miscellaneous Payment Files may enter corrections for rejected file … PayrollRetirement, or DDReturnsAndReversals) to report the problem. Taxes If an agency anticipates a delay or has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2206-schedule-agency-payroll-submission-and-availability-reports-and-filesState Agencies Bulletin No. 2315
… agencies with the schedule for payroll submission and the dates for availability of payroll reports and files. … a schedule of cutoffs and pertinent payroll processing dates agencies must follow. This bulletin provides agency … Fall Conference. Video (mp4) Presentation (PDF) Effective Dates: Effective fiscal year 2025-2026. Eligibility Criteria: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2315-schedule-agency-payroll-submission-and-availability-reports-and-filesState Contract and Payment Actions in July
… County Paving & Construction Inc. for 7.6 miles of asphalt concrete resurfacing on Route 17 in Sullivan County. … $2.4 million with Concrete Applied Technologies Corp. for asphalt milling and resurfacing on Route 18F in Niagara …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyXV.16.B Sole Custody Reporting – XV. End of Year
… On or before April 1st of each year, the Online Services Sole Custody Reporting Application, ( https://www.osc.state.ny.us/online-services ), for reporting agency sole custody account … On or before April 1st of each year the Online Services Sole Custody Reporting Application httpswww …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16b-sole-custody-reportingSelected Safety and Security Equipment at Subway Stations
… includes Closed Circuit Television (CCTV). CCTV is a TV system in which signals are not publicly distributed but …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stationsProcurement Evaluation Concepts for Goods and Services (Fall Conference 2025)
… Your browser does not support the video tag. … Video Procurement Evaluation Concepts for Goods and Services …
https://www.osc.ny.gov/state-agencies/conference/videos/procurement-evaluation-concepts-goods-and-services-fall-conference-2025Adequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
… seen little to no impact on their financial operations, while others have seen more significant impacts due to … the impact of the pandemic on their financial operations while developing their 2021 fiscal year budgets, our office … the impact of the pandemic on financial operations while developing estimates for significant expenditures in …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10