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Controlling Access to Student Grading Systems in School Districts (2015-MS-3)
… , Fairport Central School District [pdf] , Freeport Union Free School District [pdf] , Saratoga Springs City School …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3Compliance With Executive Order 88 – Energy Efficiency in State Buildings
… on December 28, 2012, is the centerpiece of BuildSmart NY– the Executive’s program for pursuing energy efficiency in certain New York State government buildings while … growth, environmental protection, and energy security in the State. EO 88 is intended to accomplish broader State …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsCompliance With the Clery Act
… and procedures and crime statistics for the three most recent calendar years, based on definitions from the Federal …
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-followCUNY Bulletin No. CU-91
… For inactive employees converted to PaySR on the 70XX4 Payroll: Report all pay changes on the General Comments … For inactive 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 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-91-pay-rate-changes-and-lump-sum-payment-supervisor-mechanicsDiNapoli Releases Review of Executive Budget
… to an unprecedented amount of federal aid as well as tax collections that are more than $10 billion higher than … Historic federal funding and higher than anticipated tax collections have turned DOB’s estimated gaps into … 2020-21. The increase is primarily attributable to federal relief aid, as well as the return of economic growth over the …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-releases-review-executive-budgetState Comptroller DiNapoli Releases Municipal Audits
… were current and accurate and reports to the Justice Court Fund were timely and complete. The justices also ensured that …
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
… New York City lacks needed guidelines and policies for agencies’ use of artificial intelligence (AI), leaving it … Executive Order 3 in January 2022, with responsibility for the oversight and governance of AI, which in the previous … the AMPO, many of the previous administration’s goals for creating guidelines for the fair and responsible use of …
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-contractsDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… The recent announcement that New York state will get nearly $665 million in federal funding to … 2019. However, data compiled by the Federal Communications Commission used a methodology that overstated coverage, … areas. More granular data recently released by the Public Service Commission show some areas of the state remain …
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
… companies and help safeguard the Common Retirement Fund’s investments.” YUM! Brands is one of the world’s … with more than 6,500 restaurants around the globe. The Fund currently owns 1,315,911 shares of YUM! Brands valued at … State Common Retirement Fund is the third largest public pension fund in the United States, with estimated assets of …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-fast-food-companies-agree-stronger-supplier-oversightComptroller DiNapoli Releases Municipal Audits
… Authority , Essex Fire District #2 , Lockport Public Library , Port Washington Fire Department , Roosevelt Fire … Fire Company and the Western Sullivan Public Library . “In today’s fiscal climate, budget transparency and …
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
… Letter is received or on file are affected. Background: Withholding Compliance Lock-In Letters 2800C (Lock-in Letter) … to Form W-4 in 2020. Instead of restricting the number of withholding allowances, the letters will provide employers with the withholding status, withholding rate and any annual …
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
… today announced his office completed audits of the Clark Mills Fire District , Village of Clinton , Elba Fire … their money is being spent appropriately and effectively.” Clark Mills Fire District – Controls Over Financial … State Comptroller DiNapoli announced completed audits for Clark Mills Fire District Village of Clinton Elba Fire …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid provides … We recommended that the Department: re-evaluate the reimbursement methodology for Medicare Part C cost-sharing; …
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)
… all residential facilities and providing guidance and best practices to both its own staff at State-operated …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-followState Agencies Bulletin No. 966
… changes. Affected Employees Employees receiving 2010 Form W-2 (Wage and Tax Statement) Effective Date(s) Administration … for 2010 remains unchanged at $106,800. There is no limit on the amount of wages subject to Medicare withholdings. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/966-summary-tax-related-changes-tax-year-2010DiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… County officials failed to properly manage or enforce the county’s contract with Tindale Inc. for the operation of the county’s three golf courses, allowing the vendor to … as well as expenditures it promised to make, and kept funds totaling more than $246,000 that should have been spent …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersEffectiveness of the Information Technology Transformation
… Purpose To determine how effective the IT Transformation process has been in … was established in November 2012 as part of a New York State Information Technology (IT) Transformation to … of the Transformation, with little or no evidence that many basic planning steps were performed. For example, a risk …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformation