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Access Controls Over Selected Critical Systems
… of children, youth, families, and vulnerable populations in New York State. Its responsibilities encompass a wide … necessary to complete our work. As a result, our work in certain areas was limited. Key Recommendations Develop a …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsDiNapoli: L.I.C., Sunnyside and Woodside Are Drivers of Economic Growth in Queens
… of Long Island City (L.I.C.), Sunnyside and Woodside in northwest Queens have their own distinct personalities, … together they are contributing to the borough’s business growth, share of the population employed, median household income and new housing, … of Long Island City LIC Sunnyside and Woodside in northwest Queens have their own distinct personalities but …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-lic-sunnyside-and-woodside-are-drivers-economic-growth-queensCost-Saving Ideas: Managing Your Travel and Conference Expenses
… training classes, generally you may only reimburse them for authorized expenses that they actually incur and are … transportation costs such as tolls, parking and rental car costs A certification statement signed by the employee to … employees follow travel policy requirements. The auditing body, usually the governing board, or an official (such as …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-your-travel-and-conference-expensesAccess Controls Over Student Information Systems (2014-MR-1)
… report - pdf] We also released 6 letter reports to the following school districts: Altmar-Parish-Williamstown … Westhill Central School District [pdf] . Purpose of Audit The purpose of our audit was to determine if school districts … controlled access to Student Information Systems for the period July 1, 2011 through April 30, 2013. Background …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1State Comptroller DiNapoli Releases Municipal & School Audits
… Association collective bargaining agreement supports a Tuesday through Saturday work week. Therefore, this overtime may have been avoided if some employees worked Tuesday through Saturday instead. City of Newburgh – Budget …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsOverview – XI. Procurement and Contract Management
… is intended to significantly lessen the time it takes for the Office of the State Comptroller (OSC) to audit and … 1 and Equipment procurements that use an Invitation for Bid (IFB) are eligible for the Quick Contracting program if they meet the prescribed … is intended to significantly lessen the time it takes for the Office of the State Comptroller OSC to audit and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6-overviewSelected Aspects of Discretionary Spending
… for personal items and other questionable items, such as movie tickets to be sold to employees. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2State Agencies Bulletin No. 921
OSC requests agencies update the Position Location code for employees working within the Metropolitan Commuter Transportation District MCTD The MCTD is comp
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/921-metropolitan-commuter-transportation-mobility-taxDiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights
… Fund's request that it expand its equal employment and workplace protection policies to prohibit discrimination based on sexual orientation and gender identity. Exxon's adoption of the Fund's proposal … ends a long-running dispute between the corporation and a host of investors and advocates. The Fund will withdraw …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-applauds-exxon-finally-agrees-protect-lgbt-rightsDiNapoli: NYC Finances Continue To Benefit From Better Than Projected Revenue but Spending Pressures Remain
… and savings generated through initiatives launched in response to its financial challenges, but the continued … to ensure it’s prepared for any economic uncertainties.” In June, New York City adopted a balanced budget for fiscal … entering FY 2025, which threaten the budget balance in the coming years. The city’s surplus, which was $6.1 …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-finances-continue-benefit-better-projected-revenue-spending-pressures-remainDiNapoli: Thruway Authority Toll Increases Should Be Last Option
… The New York State Thruway Authority (Thruway) has proposed a multi-year schedule of systemwide … identifies concerns with the proposal and urges the Thruway to first improve its operations and maximize non-toll … identifies concerns with the proposal and urges the Thruway to first improve its operations and maximize nontoll …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thruway-authority-toll-increases-should-be-last-optionComptrollers DiNapoli & Stringer Call on Corporations to Protect LGBT Rights Around World
… men and women face a rising tide of discrimination and violence in some parts of the world," DiNapoli said. "These … Electric, GlaxoSmithKline, Goldman Sachs, IBM, Intel, Johnson & Johnson, JPMorgan Chase, Marriott, McDonald’s, Morgan …
https://www.osc.ny.gov/press/releases/2014/06/comptrollers-dinapoli-stringer-call-corporations-protect-lgbt-rights-around-worldState Agencies Bulletin No. 2349
… 406 Strike/Discip Fine 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2349-april-2025-managementconfidential-mc-retroactive-salary-increaseDiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… State auditors examining hotels and motels used to house the homeless found poor conditions still exist at many … and collaboration on the audit of the use of motels to house the homeless,"said Albany County Comptroller Michael F. … public resources to inspect temporary residences used to house the homeless. OTDA and DOH officials generally …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homelessState Agencies Bulletin No. 1204
… transaction in PayServ Effective Date(s) The new feature for reserving an Empl ID will be available in the PayServ application on Tuesday, November 13, 2012 Background As a … Payroll Enhancement Program Web page at the OSC Internet site for additional updates on SSN Decoupling and other …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1204-reserving-empl-id-payserv-prior-entry-new-hire-transactionDiNapoli: Waiving Waiting Period for Public Workers' Retirement Protects Families During Pandemic Crisis
… members place an effective date of retirement on their application or if filing using Retirement Online . Alternatively, members using a paper application may indicate “ASAP” in the effective date field … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-waiving-waiting-period-public-workers-retirement-protects-families-during-pandemic-crisisControls Over the Empire State Supportive Housing Initiative
… of high-risk target populations are being met, and whether providers deliver the services that are required in their … following an inpatient hospital stay. Four of the six providers’ ESSHI projects we inspected had critical issues at … related to monitoring and reviewing work plans to ensure providers comply with contract requirements. …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeThe Retail Sector in New York City: Recent Trends and the Impact of COVID-19
… Recent Trends and the Impact of COVID-19 December 2020 PDF Version Highlights … citywide, and contributed $55 billion in taxable sales to the City’s economy. Taxable sales in retail trade declined by … The COVID19 pandemic has affected the retail trade sector …
https://www.osc.ny.gov/reports/osdc/retail-sector-new-york-city-recent-trends-and-impact-covid-19Comptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… toward the federal Paycheck Protection Program (PPP), a component of the latest coronavirus relief package. Under … men and women out of work,” DiNapoli said. “We’re doing what we can to help small businesses keep employees on their … CEO of Pursuit. “This vital financial support will allow us to provide increased access to the program for businesses …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionMedicaid Program – Overpayments for Services Also Covered by Medicare Part B
… Purpose To determine if the Department of Health overpaid health care providers for Medicaid claims for Medicare Part B coinsurance. The audit covers the period January 1, 2009 through December … To determine if the Department of Health overpaid health care providers for …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-program-overpayments-services-also-covered-medicare-part-b