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Management and Control of Overtime Costs (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in … in this review. Other Related Audit/Report of Interest New York City Health and Hospitals Corporation: Management and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followState Agencies Bulletin No. 1387
… Purpose To inform agencies of the list of active position pools and … for easier reconciliation of payroll charges. Effective Date(s) Administration pay checks dated June 3, 2015 and … possible for any discrepancies before May 11, 2015 . Any change requests made after this date will not be processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1387-new-york-state-payroll-system-payserv-conversion-statewide-financialDiNapoli and William Glasgall Op-Ed
… bonds to file documents with either entity prior to a sale, more disclosure is needed by states, and, eventually, …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-and-william-glasgall-op-edUrban Choice Charter School – Information Technology (2013M-53)
… Purpose of Audit The purpose of our audit was to examine the controls over information technology (IT) for … Background The Urban Choice Charter School is located in the City of Rochester and is governed by the Board of … which comprises 10 members. Key Findings The Board has not established adequate internal controls over the School’s …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/05/17/urban-choice-charter-school-information-technology-2013m-53State Comptroller DiNapoli Releases Municipal Audits
… banking, general fund balance and cash receipts policies. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0Oversight of Mental Health Education in Schools (2020-S-63)
To determine what steps the State Education Department (Department) is taking to ensure that school districts have the necessary mental health education in place as required by law. We also sought to determine what mental health services are available at the school districts.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s63.pdfOversight of Mental Health Education in Schools (2020-S-63) 180-Day Response
To determine what steps the State Education Department (Department) is taking to ensure that school districts have the necessary mental health education in place as required by law. We also sought to determine what mental health services are available at the school districts.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s63-response.pdfCompliance With Freedom of Information Law Requirements (2019-S-70) 180-Day Response
To determine if the Capital District Transportation Authority (CDTA) and its subsidiaries have policies, procedures, and processes in place to fulfill CDTA’s responsibilities under the Freedom of Information Law (FOIL), and to determine if CDTA is in compliance with its responsibilities under FOIL.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s70-response.pdfState Agencies Bulletin No. 741
… various PayServ panels necessitates that OSC’s Bureau of State Payroll Services must make certain corrections to an … date is or should have been prior to the last row on JOB . PT/FT Indicator on a Paid Leave of Absence at less than 100% is P and should …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/741-data-changecorrect-history-dtacor-procedureDiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… today that New Yorkers can now trace state spending back to the funding source or program on openbooknewyork.com , an … public to see how their tax dollars are being spent. This is the fifth expansion of the website, building on DiNapoli’s … state spending data on openbooknewyork.com and made it even easier to use. The public will now have more …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomSlaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)
… to ensure that financial activity is properly recorded and reported to safeguard District moneys for the period … District is a district corporation of the State, distinct and separate from the Town of Caroline and the County of Tompkins in which it is located. The Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financialSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… CCTV surveillance cameras, 1,712 monitors, 334 digital video recorders, 4 video cassette recorders, and related accessories (e.g., … recording devices. EMD is also responsible for repairing video system equipment, unless it is still under warranty. …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followOpinion 90-40
… opinion. VILLAGE MAYOR -- Deputy (right to vote as trustee and deputy mayor) PUBLIC MEETINGS AND HEARINGS -- Voting Procedure (right of village deputy … and questions coming before the board and he shall vote in case of a tie, however on all matters and questions, he shall …
https://www.osc.ny.gov/legal-opinions/opinion-90-40State Agencies Bulletin No. 1115
… To inform agencies of the processing requirements for employees who claim exempt from Federal, State and/or Local tax withholding in … Affected Employees Employees who are currently claiming exempt from Federal, State and/or Local tax withholdings in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1115-claiming-exempt-federal-state-andor-local-tax-withholding-2012Safety of Seized Dogs
… 1, 2015 to October 20, 2017. Background Article 7 of New York’s Agriculture and Markets Law (Law) empowers the … threat to the public safety; does not have an official identification tag while not on the owner’s premises; or is …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/safety-seized-dogsState Agencies Bulletin No. 1497
… 2016, employees represented by PEF were not eligible for deduction code 420, NY Dependent Care Contribution, which is … Contribution counts towards the $5,000 annual IRS pre-tax limit. The employee’s annual election is not affected by … of FBWW to perform all updates and refunds in the same paycheck wherever possible. Tax Implications The total …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1497-retroactive-dependent-care-advantage-account-dcaa-new-york-dependentDiNapoli: Billing and Reimbursement Flaws Allowed $16.6 Million in Inappropriate Payments to Home Health Care Providers
… bill according to DOH guidelines. DOH officials concurred with the audit recommendations and indicated actions will be … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-billing-and-reimbursement-flaws-allowed-166-million-inappropriate-payments-home-health-careOpinion 91-3
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … including those used by a superintendent of highways, to display a decal identifying the vehicle as town property. … we have stated that, since Highway Law, §142(2) is a more specific statute with respect to highway equipment, …
https://www.osc.ny.gov/legal-opinions/opinion-91-3Procurement Practices
… Objective To determine whether the State University of New York – … About the Program The University at Buffalo (Buffalo) is one of the largest institutions within the State … Buffalo agrees with most of our concerns and has indicated it will make improvements. Key Recommendations Ensure …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… The East Ramapo Central School District continues to face significant fiscal stress …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-funds