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Comptroller DiNapoli Releases Municipal Audits
… County) The city’s proposed budget for the school district has a budget gap of $25.8 million. In addition, the … will also have to increase rates for metered water and sewer rents by 31 percent and 50 percent, respectively, to …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1Area #5 – Malware Protection – Information Technology Governance
… can inadvertently install malware on their computers by opening email attachments, downloading content from the … definitions daily and to scan for threats throughout the day. Without current virus definitions, protection is limited …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionXII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section advises Business Units how to process payments … has historically billed Business Units on a monthly basis. This monthly billing practice gave Business Units about five … the advance account, the Business Unit will use this account to process payments to NYISO. For more …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorArchived: Legislative Session 2023–2024
… – Provides for bid protest procedures for state agencies and public authorities. NYS 529 Program, Scholarships and Grants – S.9700 (Stavisky) – Authorizes the State to open 529 accounts to support scholarships and grant programs. Prohibits Campaign Contributions During …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024Low-Income Housing Trust Fund Program
… support from the Division of Housing and Community Renewal (Division) to administer these activities. Key … of Interest Division of Housing and Community Renewal: Housing Preference for Disabled Veterans (2010-S-42) …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programCUNY Bulletin No. CU-441
… Qualified parking is parking provided to employees on or near the business work premises, or parking on or near a location from which employees commute to work by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-441-cuny-pre-tax-parking-programAccess Controls Over Student Information Systems (2014-MR-1)
… , Indian River Central School District [pdf] , Lowville Academy and Central School District [pdf] , Madison Central …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Town of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… Purpose of Audit The purposes of our audit were to review the Town’s accounting records and … 1, 2012, through May 22, 2013. We expanded the scope of our audit back to January 1, 2010, for our review of … The purposes of our audit were to review the Towns accounting records and …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221Cost-Saving Ideas: Managing Workers' Compensation Costs
… You must provide your employees workers’ compensation coverage as a mandatory benefit. Local governments can get insurance for workers’ compensation in one of four ways: Purchase a policy … Insurance Fund Become self-insured as authorized by the Workers' Compensation Law Participate in a county …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-workers-compensation-costsAccounts Payable Advisory No. 1
… and NET-Card Payments to JPMorgan Chase Bank, N.A. Filling the Invoice Number Field on the Voucher: In order for JPMorgan Chase Bank, N.A. to properly … Card (TCard), or Non-Employee Travel Card (NET-Card), it is important for agencies to select the Supplier ID …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naSUNY Bulletin No. SU-271
To provide instructions to agencies for processing the 2017 MC $600 Lump Sum Payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-271-2017-state-university-new-york-suny-management-andState Comptroller DiNapoli Releases School District Audits
… school district audits have been issued. Nassau Board of Cooperative Educational Services (BOCES) – Network User … user accounts. As a result, BOCES has an increased risk of unauthorized access to and use of the BOCES network and … paid accurately. As a result, two employees were paid rates inconsistent with Board authorized rates or collective …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… resources.” The proposals sent to Caesars Entertainment, Match Group, Penn Entertainment, SoFi Technologies, Warner …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spendingFire District Information
… Office, within 60 days of the end of the year, on our Online Services portal. Below are some resources to make that … Process for Fire Districts [pdf] What to Expect During a CPA Audit [pdf] Recent OSC Fire District Audit Reports … For Training Providers: Application to Get Training Course Approved [pdf] Commissioner Training Record of …
https://www.osc.ny.gov/local-government/resources/fire-district-informationState Agencies Bulletin No. 885
… effective 4/1/09. Questions Questions regarding this bulletin may be directed to the Payroll Deductions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/885-elimination-mandatory-employee-contribution-members-optional-retirementDiNapoli: State Tax Receipts Tracking Close to Projections Through First Half of the Year
… collections were $3.1 billion higher than those through September 2023, primarily driven by the Personal Income Tax (PIT) according to the monthly State Cash Report released by New York State Comptroller Thomas P. … last year and $33.6 million higher than DOB estimated. Sales tax receipts, the largest share of these taxes, …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-tax-receipts-tracking-close-projections-through-first-half-yearOpinion 90-18
… -- Contracts Requiring Competitive Bidding (purchase of medical supplies) GENERAL MUNICIPAL LAW, §103: There is no … solely on the fact that the commodities purchased are medical supplies. You ask whether the purchase of medical supplies by a county department of health is subject …
https://www.osc.ny.gov/legal-opinions/opinion-90-18Opinion 88-59
… a larger caseload than was anticipated at the time his or her salary was fixed, increase the village justice's salary …
https://www.osc.ny.gov/legal-opinions/opinion-88-59Report File Transactions (File Upload) – Enhanced Reporting
… In the enhanced report file, you report employee information through transactions. There are … for employee earnings. For detailed information about how to format these transactions, please read our enhanced … The report file contains rows of transactions Transactions report …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/report-file-transactions-file-uploadCOVID-19 Pandemic Small Business Recovery Grant Program
… of the awards. The audit covered the period from April 2021 through January 2023. About the Program On March 20, … spent. Within the first 12 months from when the Program’s application portal was launched (June 2021 to May 2022), … data sources. Working with federal or other applicable government partners to obtain relevant information on …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-program