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Maximum Number of Reportable Days – Enhanced Reporting
… paid on a weekly basis should be credited with a maximum of five working days per week. For monthly reports consisting of four weekly payments, you would report a maximum of 20 working days. When there are five weeks in a monthly … The maximum number of working days for employees vary based on the type of pay …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/maximum-number-reportable-daysMaximum Reportable Days – Legacy Reporting
… including their earnings the number of days they worked and more …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/maximum-reportable-daysChester Union Free School District – Information Technology (2021M-107)
… School District (District) officials adequately managed and monitored network user accounts. Key Findings District officials did not adequately manage and monitor network user accounts. District officials should … to officials. Key Recommendations Routinely evaluate and disable any unneeded network user accounts. Monitor …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/chester-union-free-school-district-information-technology-2021m-107Jefferson Central School District – Procuring Services (2021M-42)
… services without public written disclosure of his interest in the contract with the District. Key Recommendations Seek … Ensure District officers or employees publicly disclose, in writing, any interests they have in contracts or … corrective action. Appendix B includes our comment on an issue that was raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/jefferson-central-school-district-procuring-services-2021m-42Newcomb Central School District - Claims Audit (2023M-159)
… District claims were not properly audited in accordance with New York State Education Law (Education Law) Section … not be detected and corrected. Key Recommendation Comply with Education Law, ensuring all claims are audited and … prior to payment. District officials generally agreed with our recommendation and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/29/newcomb-central-school-district-claims-audit-2023m-159Lakeland Central School District - Reserves Management (2019M-113)
… The Business Official’s report of reserves did not comply with some requirements of the Board’s policy. Key … Official submits the report of reserves in compliance with all requirements of the Board’s policy. District officials generally agreed with our recommendations and indicated they will take …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/19/lakeland-central-school-district-reserves-management-2019m-113Bedford Central School District - Information Technology (2018M-164)
… Key Findings Access to the District’s financial application was not properly segregated. Online banking users had excessive permissions. Employees … Recommendations Ensure that user access to the financial application is properly segregated. Limit online banking …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/26/bedford-central-school-district-information-technology-2018m-164Mount Sinai Fire District - Financial Condition and Price Quotations for Purchases (2019M-83)
… report - pdf] Audit Objective Determine if the Board and District officials effectively managed the District’s … Key Findings The Board overestimated appropriations and transferred nearly the entire operating surplus to the … of a reasonable level of fund balance, the funding and use of reserves and a multiyear financial plan. Adopt …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/23/mount-sinai-fire-district-financial-condition-and-price-quotationsOpinion 88-77
… Law, §803. This is in reply to your letter in which you inquire whether a school board member, who is also the …
https://www.osc.ny.gov/legal-opinions/opinion-88-77Oversight of Resident Care-Related Medical Equipment in Nursing Homes
… Purpose To determine whether the Department of Health's monitoring and inspection of nursing homes is sufficient to determine if nursing homes perform comprehensive … To determine whether the Department of Healths monitoring and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homesEffectiveness of the Information Technology Transformation
… and Enterprise Identification and Access Management) can best be considered “underway.” As of the conclusion of our …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationDiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… The state Department of Health (DOH) was unprepared to respond to infectious disease … DiNapoli said that a persistent lack of funding for public health over the last decade forced DOH to operate without … many still don’t have answers from the state Department of Health,” DiNapoli said. “Our audit findings are extremely …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… The state Public Service Commission (PSC) is falling short in monitoring Charter Communications … make sure utilities are holding up their end of the deal. PSC lacked critical equipment to do its job and rarely … problems with its service. The audit examined how the PSC is overseeing utility compliance with commission …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsComptroller DiNapoli, A.G. Schneiderman and U.S. Attorney Hartunian Announce Arrest and Indictment of New York State Assemblyman William Scarborough
… and indictment of New York State Assemblyman William Scarborough for allegedly stealing campaign funds and falsely … over $40,000 from the bank account of the “Friends of Bill Scarborough” campaign committee and then using those funds … personal expenses. The 11-count federal indictment charges Scarborough with improperly claiming “per diem” expenses in …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-ag-schneiderman-and-us-attorney-hartunian-announce-arrest-and-indictment-newState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … pollination services they provide. The State developed the New York State Pollinator Protection Plan in 2016 to address … partially implemented, and one has not been implemented. New York City Department of Finance – Citywide Payment …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsOpinion 95-27
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. MUNICIPAL FUNDS -- State Aid (submission of claims for adjustments in the amount of State aid paid to … Whether the provisions of Education Law 36045b as added by chapter 82 of the Laws of …
https://www.osc.ny.gov/legal-opinions/opinion-95-27DiNapoli: NYC Budget Benefits From Stronger Economy
… with each year,” DiNapoli said. “To his credit, Mayor de Blasio has taken steps to increase the city’s reserves, … in FY 2015 and by a similar amount in FY 2016. Mayor de Blasio has also proposed increasing the city’s ten-year capital program by $14 billion (26 percent) to better reflect recent levels of capital …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-nyc-budget-benefits-stronger-economyHispanic Heritage Month Reception
… with the Comptroller and his honorees Ruben Diaz, Jr., Bronx Borough President, and Hilda Gerena-Diaz, Assistant … Share Email Twitter Facebook 2021 Honorees Ruben Diaz, Jr. Bronx Borough President Hilda Gerena-Diaz Assistant Chief of … Colombia. Comptroller DiNapoli's Economic Report on the Bronx In June 2021, Comptroller DiNapoli held a press …
https://www.osc.ny.gov/events/hispanic-heritage-monthDiNapoli Releases Annual IDA Report
… to an annual report that summarizes the performance of IDAs issued today by New York State Comptroller Thomas P. … to produce jobs across the state, but in the past couple of years the pace has slowed," said DiNapoli. "As our local economies build back from the shock of the pandemic, IDAs may have a critical role in helping …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-annual-ida-reportVirtual Currency Licensing (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Virtual Currency Licensing … with respect to financial institutions licensed to operate in the State. The Superintendent has the authority to conduct … over 3,200 financial institutions with nearly $10 trillion in assets as of December 31, 2024, including 22 virtual …
https://www.osc.ny.gov/state-agencies/audits/2025/12/04/virtual-currency-licensing-follow