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DiNapoli: Better DEC Oversight of Dams Recommended To Prevent Failures and Safeguard Communities
… The New York State Department of Environmental Conservation (DEC) … failures, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Dam failures are rare in New York, and we want to keep it that way,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-better-dec-oversight-dams-recommended-prevent-failures-and-safeguard-communitiesOpinion 89-42
… FINANCE LAW, §165.00: A village may temporarily invest in short term United States Treasury bills issued in book-entry form, … program. This is in reply to your letter concerning the investment of village funds in short term United States …
https://www.osc.ny.gov/legal-opinions/opinion-89-42SUNY Bulletin No. SU-58
… Additional Pay After the agency cut-off date (8/28/2001) for period 11L, OSC will automatically insert a row to start a new contract on the Contract Pay Panel for the 2001-2002 semester for employees who have, as of 8/16/2001: An employee status …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-58-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-78
… Purpose To explain automatic processing and agency procedures … 12L for CAL's Pay Basis Code Changes If an employee elects to change their obligation (21P to CAL or CAL to 21P), the … effective 9/1/2002 and, if eligible for the 3.5% raise, submit a pay change using the action reason of PAY/CFS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-78-restoration-contract-pay-and-additional-pay-suny-21pDiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion
… and Inclusion. The hearing, titled “By the Numbers: How Diversity Data Can Measure Commitment to Diversity, Equity and Inclusion,” focused on how investors utilize such data. DiNapoli said research has …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-testifies-us-house-committee-financial-services-subcommittee-diversity-inclusionDiNapoli: Audit Recommends Labor Department Step Up Investigations of Violations in NYC
… findings. The department’s response is included in the report. Audit Labor Investigations in New York City … …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-audit-recommends-labor-department-step-investigations-violations-nycComptroller DiNapoli Releases Municipal Audits
… on to the network more than nine years ago. Pocatella Fire District – Audit Follow-Up (Orange County) This follow-up audit assessed the fire district’s progress in implementing recommendations made by …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-auditsSUNY Bulletin No. SU-139
… to the leap year calculation for affected employees who do not already have an existing 9/1/07 row on Job Data. The Action/Reason …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-139-leap-year-salary-calculation-fiscal-year-2007-2008-sunySUNY Bulletin No. SU-151
… the non-leap year calculation for affected employees who do not already have an existing 9/1/08 row on Job Data. The Action/Reason …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-151-non-leap-year-salary-calculation-fiscal-year-2008-2009NYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… Metropolitan Transportation Authority (MTA) has a duty to be clear with riders and toll payers on how the $15 billion hole in its 2020-2024 capital program … toll payers. The MTA must be transparent and communicate how its budget and capital plan choices will prioritize …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planState Agencies Bulletin No. 2168
… SSN not in file (never issued to anyone) Name does not match: DOB and gender code not checked Other SSN Deceased … with a Reason Why SSN Not Verified of “ Name does not match: DOB and gender code not checked ” or “ Other SSN ”: … the SSA. If the information reported in PayServ does not match the information on the Social Security card, the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2168-verification-employees-social-security-number-ssn-and-name-be-reportedDivision of Housing and Community Renewal Bulletin No. DH-22
… 67 will now be eligible to receive their five (5) and ten (10) year Longevity Payments effective on the first day of the … date where the employee reaches five (5) or ten (10) years of continuous service at or above the Job Rate of … for eligible employees who received a five (5) or ten (10) year Longevity Payment effective 4/1/04 or later and who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-22-change-longevity-payment-eligibility-employeesDiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement
… the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office of the State Comptroller, Division of …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlementTown of Grand Island - Information Technology (2019M-34)
… did not monitor Internet usage for computer use policy (CUP) compliance. Town officials did not review the inventory … and implement procedures to monitor Internet usage for CUP compliance. Periodically review the inventory of IT …
https://www.osc.ny.gov/local-government/audits/town/2019/08/23/town-grand-island-information-technology-2019m-34Travel/Conference Claim Requirements – Travel and Conference Expense Management
… manner and include sufficient information for the auditing body or official to determine whether it represents a lawful …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirementsOvertime Limits for Tier 6
… Security Law limits the amount of overtime pay included in the calculation of your final average earnings (FAE) , which is used to determine your NYSLRS pension. If you earn more …
https://www.osc.ny.gov/retirement/members/overtime-limits-tier-6Northville Public Library – Cash Disbursements (2015M-53)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s purchasing practices for the period … Board did not conduct a proper audit of claims, including online payments and cash withdrawals. Service providers were allowed to automatically deduct funds directly from the Library’s …
https://www.osc.ny.gov/local-government/audits/library/2015/07/15/northville-public-library-cash-disbursements-2015m-53Town of Lansing – Information Technology (2022M-66)
… report - pdf] Audit Objective Determine whether Town of Lansing (Town) officials ensured information technology … security awareness training for personnel who use Town IT resources. Town officials generally agreed with our findings … to take corrective action. … Determine whether Town of Lansing Town officials ensured information technology IT …
https://www.osc.ny.gov/local-government/audits/town/2022/07/08/town-lansing-information-technology-2022m-66Cayuga County Soil and Water Conservation District – Information Technology Governance (2020M-118)
… with the IT vendor. Establish adequate safeguards for online banking transactions. Implement strong access and … IT control weaknesses were communicated confidentially to officials. Key Recommendations The Board should: Adopt … with the IT vendor. Provide IT security awareness training to personnel who use IT assets. District officials generally …
https://www.osc.ny.gov/local-government/audits/county/2020/11/25/cayuga-county-soil-and-water-conservation-district-information-technologyFishers Island Union Free School District – Website Transparency (2023M-28)
… Findings District officials did not ensure the District’s website provided the public with transparent and … plans (CAPs), Proposed and final annual budgets, Schedule of reserve funds, School District and property tax report … and recommended information on the District’s website in a transparent and comprehensive manner. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/fishers-island-union-free-school-district-website-transparency-2023m-28