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Compliance With the Clery Act
… relevant security and safety-related information required by the Clery Act, and whether SUNY's System Administration …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actInternal Controls Over Selected Financial Operations (Follow-Up)
… Employees who use a DMNA credit card must submit a Monthly Account Summary Transmittal report, generally no later than …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followState Agencies Bulletin No. 1743
… weekly cleanup process for leaves that are entered timely by agencies will continue to refund Social Security, … process will change for leaves that are entered late by agencies, and are not picked up by the weekly process. Periods of paid leave that are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1743-late-reporting-workers-compensation-leaveCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… the centerpiece of BuildSmart NY– the Executive’s program for pursuing energy efficiency in certain New York State … by creating green jobs and stimulating the marketplace for clean energy and energy-efficient products and services. …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… pdf] We also released six letter reports to the following School Districts: Arlington Central School District [pdf] , Elmira City School District [pdf] , Fairport …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3DiNapoli Releases Review of Executive Budget
… recovery and financial plan, according to a review by New York State Comptroller Thomas P. DiNapoli. The budget … outlook from last year. General Fund budget gaps forecast by DOB just one year ago averaged nearly $11 billion annually … and environmental infrastructure, some made possible by the federal Infrastructure Investment and Jobs Act. Over …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-releases-review-executive-budgetState Comptroller DiNapoli Releases Municipal Audits
… Sayville Public Library and the Village of Springville . “In today’s fiscal climate, budget transparency and … approving payment of claims are then passed and documented in the meeting minutes. Town of Green Island – Justice Court … properly collected, recorded and reported court money in a timely manner. Court records were current and accurate …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs
… impact New Yorkers’ lives, an audit released today by New York State Comptroller Thomas P. DiNapoli found. … office’s recommendations to help ensure the AI being used by the city is not at risk of bias or inaccuracies.” The … Office of Technology and Innovation (OTI) was created by the Mayor’s Executive Order 3 in January 2022, with …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… Purpose To determine if the Department of Health’s AIDS Institute (Institute) has provided effective oversight of its service provider contracts to ensure claimed expenses … stated mission is to protect and promote the health of New York State’s diverse population through disease …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsCUNY Bulletin No. CU-91
… employees converted to PaySR on the 70XX0 Payroll: Rehire the employee into a position on the 70XX4 payroll using the Rehire panel and the employee's PaySR conversion date. Insert … the employee using the same effective date as the Rehire action. Report all Pay Changes on the General Comments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-91-pay-rate-changes-and-lump-sum-payment-supervisor-mechanicsDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… that New York state will get nearly $665 million in federal funding to invest in improvements to broadband … the struggles many families experienced when work, school, healthcare and commerce went online, and showed that … a methodology that overstated coverage, particularly in rural areas. More granular data recently released by the …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideDiNapoli: Fast Food Companies Agree to Stronger Supplier Oversight
… food companies Wendy’s and YUM! Brands, the parent company of Kentucky Fried Chicken, Pizza Hut and Taco Bell, have agreed to conduct assessments of human rights risks related to labor standards in their … assessments on their websites later this year. As a result of the agreements, DiNapoli has withdrawn his shareholder …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-fast-food-companies-agree-stronger-supplier-oversightComptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … worked effectively to maintain a strong financial position by controlling expenditures. Essex Fire District #2 – Cash … Instead, claims were audited and approved for payment by the director, who also signed the disbursement checks to …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Better Oversight Needed at Homeless Shelters
… are corrected, which may include partially or fully withholding reimbursements for homeless services or …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersState Agencies Bulletin No. 2031
… 2020 or later. Affected Employees: All employees who have a Federal Form Version W-4 – 2020 or later and for whom an … Letter, or Lock-in Release Letter is received or on file are affected. Background: Withholding Compliance Lock-In … limited by the Lock-in Letter details. Values that do not adhere to the Lock-in Letter will trigger error …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2031-changes-federal-tax-data-page-including-new-lock-letter-fieldsComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … do not review audit logs to monitor users’ activities when accessing the financial software. The village has not …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… Medicaid paid the entire cost-sharing liability billed by a provider, regardless of the amount requested. Our …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followPandemic Planning and Care for Vulnerable Populations (Follow-Up)
… OPWDD is responsible for certifying and regulating all residential facilities and providing guidance and best … of OPWDD’s mission is providing a safe environment for all staff, people receiving services, and families served in … OPWDD did not provide consistent oversight and guidance to all homes to ensure they were adequately prepared to manage …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-followDiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… with Tindale Inc. for the operation of the county’s three golf courses, allowing the vendor to retain nearly $250,000 … manage the Durand Eastman, Genesee Valley and Churchville golf courses and to remit revenues to the county based on … more than $246,000 that should have been spent on the golf courses. For example, Tindale’s capital expenditures …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersState Agencies Bulletin No. 966
… Institution paychecks date January 14, 2010 Background For 2010, changes have been made to: Federal Income Tax … Security and Medicare The Social Security wage base limit for 2010 remains unchanged at $106,800. There is no limit on … annual allowance amount remains unchanged at $3,650 for 2010. Advance Earned Income Credit Employees whose wages …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/966-summary-tax-related-changes-tax-year-2010