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Human Resource Practices
… confidential data and information; and preventing the loss of university property. Key Findings Insufficient HR … to inappropriate access of confidential data and loss of property. The files for 169 of the 274 former …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesWhat to Expect from Us
… Timeframe If you submitted your claim online, you’ll receive an email from … your documents online. We'll send you another letter if we need more information or documents. Your claim will be …
https://www.osc.ny.gov/unclaimed-funds/claimants/what-expect-usOpinion 89-4
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … less than one percent of the bank's outstanding stock. You state that there is only one other bank in the town and that …
https://www.osc.ny.gov/legal-opinions/opinion-89-4Oversight of Select High-Technology Projects (Follow-Up)
… initial audit, issued on August 21, 2020, was to determine if ESD adequately monitored selected high-tech economic … projects were achieving the intended employment goals. We found that ESD had provided millions of dollars to private … it was unclear whether such goals would be met, given that much work remained to yield the overall employment and …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followOpinion 98-5
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Interest in Contract (county coroner paid by county for burial of public assistance recipients) COUNTY CORONER -- … 402 NYS2d 677). Therefore, if the county's code of ethics does not address this type of situation, the county may wish …
https://www.osc.ny.gov/legal-opinions/opinion-98-5Town of Orange – Budget Review (B20-2-14)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the …
https://www.osc.ny.gov/local-government/audits/town/2021/01/08/town-orange-budget-review-b20-2-14A Message From Comptroller Thomas P. DiNapoli – World Trade Center Presumption
Information about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts
https://www.osc.ny.gov/retirement/publications/world-trade-center/message-comptroller-thomas-p-dinapoliState Agencies Bulletin No. 840
… grade will have their Increment Code automatically updated from 1001 to 0810 . While entitled to Job Rate credit from the lower grade, these employees will not have the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/840-october-2008-merit-step-listings-and-payments-certain-graded-and-nsDivision of Housing and Community Renewal Bulletin No. DH-33
… grade will have their Increment Code automatically updated from 1001 to 0810 . While entitled to Job Rate credit from the lower grade, these employees will not have the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-33-october-2008-merit-step-listings-and-payments-certainHealth Information Management Department – Selected Procurement and Human Resources Practices
… Purpose To determine if the Health Information Management Department at Stony … costs approximately $955,000 more than the lowest bid. We found inadequate evidence to support the Hospital’s rejection of the lowest bidder. The Hospital does not adequately verify contract payments to SK and, …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesSee if any of NY's $12.5 Billion in Unclaimed Funds is Yours at Upcoming Statewide Events
… out if they are owed some of the state’s $12.5 billion in unclaimed funds at events across the state in February, State …
https://www.osc.ny.gov/press/releases/2014/02/see-if-any-nys-125-billion-unclaimed-funds-yours-upcoming-statewide-eventsManagement of Invasive Species
… Objective To determine if the Department of Environmental Conservation (Department) … and their role in preventing its spread. The Department does not consistently apply or monitor its permit system to … impact the State’s biological resources. Of those permits we sampled, 84 percent did not include provisions to mitigate …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesSelected Management and Operations Practices
… goals by the end of 2019. The audit covered the period from January 2013 through May 2021. About the Program …
https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practicesRockland County – Budget Review (B6-13-6)
… in the internal services funds as of December 31, 2011. We estimate that the general fund deficit could increase to … could face a significant shortfall in sales tax revenue if the County does not receive the budgeted amount. The County has budgeted …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6Opinion 92-38
Whether the village board may proceed to appoint a new chief and if not whether either the outgoing chief would continue to act as chief until a new chief is properly appointed or the assistant chief would perform the functions of chief
https://www.osc.ny.gov/legal-opinions/opinion-92-38State Agencies Bulletin No. 2017
As we approach the beginning of the new State fiscal year on April 1st OSC would like to provide notice of the possible impact to paycheck distribution and release of direct deposit funds should the budget be late and not passed by 4pm on Monday April 4 2022
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecksXIII.6 Potential Tax Consequences of Assigning an Incorrect Official Station – XIII. Employee Expense Reimbursement
… This generally occurs when an employee travels repeatedly to the same location over an extended period for official State business. If the head of an agency has not properly designated an employee’s … CONSEQUENCES OF TRAVEL REIMBURSEMENTS – OFFICIAL STATION VS. TAX HOME The following sections provide important …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii6-potential-tax-consequences-assigning-incorrect-official-stationOpinion 93-33
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-93-33City of Yonkers – Budget Review (B20-6-6)
… overtime costs could potentially be over budget by as much as $4 million and police overtime costs could potentially be over budget by as much as $2.3 million based on the 2019-20 fiscal year … to increase property taxes may be limited in future years if property values do not increase. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/city/2020/06/24/city-yonkers-budget-review-b20-6-6State Agencies Bulletin No. 1109
… in order for OSC to take action. Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1109-april-2011-management-confidential-mc-longevity-lump-sum-payments-lls