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Effectiveness of the Information Technology Transformation
… Restructuring, IT Infrastructure Modernization (Data Center Modernization, Digital Network Consolidation, Email … its processes and procedures during the Transformation. For example, our audits questioned: the adequacy of access … components of the initiative will be completed. Other Related Audits/Reports of Interest Office of Information …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationComptroller DiNapoli Releases School Audits
… effectively.” Ardsley Union Free School District – Reserve Funds (Westchester County) The district’s employee benefit … by almost $178,000. The district’s remaining reserve funds were funded at reasonable levels. Babylon Union Free … for the establishment and use of three of its four reserve funds. Berkshire Union Free School District – Financial …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsImplications for the Future – 2021 Financial Condition Report
… and its ability to provide health care, education, human services and other essential programs. In recent years, for …
https://www.osc.ny.gov/reports/finance/2021-fcr/implications-futureComptroller DiNapoli, A.G. Schneiderman & DOI Commissioner Peters Announce The Sentence of Non-Profit Executive In Theft Scheme
… exposed the theft of approximately $300,000 in public funds provided by New York State, the New York City Council, … sentence sends a clear message: if you use taxpayer funds to line your own pocket, you will face serious … that City-funded organizations are misusing public funds and ensure that anyone who abuses their position or …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-doi-commissioner-peters-announce-sentence-non-profit-executiveDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… up their end of the deal. PSC lacked critical equipment to do its job and rarely inflicted financial consequences when …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsDiNapoli: NYC Tax Collections Expected to Fall for First Time Since Great Recession
… City’s job gains over the past decade have been lost due to the economic impacts of the coronavirus. The city now … billion budget gap over the two-year period. To do so, it will draw down its reserves ($4 billion) and expand its … to face significant budget risks. Its financial plan does not fully reflect the impact of the state budget beyond …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-nyc-tax-collections-expected-fall-first-time-great-recessionDiNapoli Releases Report on Local Roads
… Local governments own 85% of all roads in the state, from city, town and village streets to major county highways. … of local road conditions since the last study was from 2013. “Local roads are the lifeblood of our communities, … proposes a $32.8 billion, five-year Transportation Capital Plan, which includes a new multiyear initiative designed to …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-report-local-roadsOversight of Mental Health Education in Schools
… Objectives To determine what steps the State Education Department (Department) is taking to ensure that school districts have the necessary …
https://www.osc.ny.gov/state-agencies/audits/2022/04/11/oversight-mental-health-education-schoolsIX.8.C Payments to the U.S. Treasury and U.S. Department of Education – IX. Federal Grants
… Department of Education due to: Excessive cash balances on deposit that are not needed for program purposes; Unspent … award is open in the federal draw system, and OSC draws on your behalf, this return will be processed through the … a refund check was deposited via Refund of Appropriation (ROA) OR the corresponding chartstring where expenditures have …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8c-payments-us-treasuryNew York’s Economy and Finances in the COVID-19 Era
… Edition Selected Economic Trends After Losing 24 Years of Job Gains, State Takes Initial Steps Toward Recovery New … York State’s total employment count hit an all-time high of more than 9.8 million in February, reflecting net gains of nearly 2 million jobs since April 1996. The COVID-19 …
https://www.osc.ny.gov/reports/covid-19-august-19-2020New York’s Economy and Finances in the COVID-19 Era
… latest update. Subscribe Read Prior Editions October 14, 2020 Edition Selected Economic Trends New York State …
https://www.osc.ny.gov/reports/covid-19-october-14-2020Opinion 90-9
… added). We are aware of no authority in the Village Law for a village board of trustees, by resolution, to limit the … balance of an appropriation, from the appropriation for contingencies, from unappropriated cash surplus or … powers, duties and functions as it shall deem necessary for effectuating or administering the board of trustees' …
https://www.osc.ny.gov/legal-opinions/opinion-90-9State Comptroller DiNapoli Releases Audits
… of health by including mental health and its relation to physical health. While instruction is the cornerstone for … awareness training for school staff and ready access to in-school mental health supports and services for all … issued in October 2022, identified inconsistencies with how a key piece of data is collected that could impact the …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsDiNapoli: SED Needs To Improve Oversight of School Districts' English Language Learners Programs
… to English Language Learners (ELLs). "New York can do a better job when it comes to helping students who are …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-sed-needs-improve-oversight-school-districts-english-language-learners-programsXI.2.H Multiyear Contracts – XI. Procurement and Contract Management
… of the fixed term, it is necessary for the agency to process a contract extension. This extension requires the … that can be used for many contracts that is intended to reduce processing time and documentation requirements. … change in scope or in the contract amount, the agency must submit an amendment to OSC before the change can be made. If …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2h-multiyear-contractsUnified Court System Bulletin No. UCS-201
… of OSC’s automatic processing of the December 2013 Uniform Allowance and Uniform Blazer Allowance Payments and provide instructions for payments not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-201-december-2013-unified-court-system-ucs-uniform-and-equipmentOther Bulletin No. 1
… Purpose To provide instructions for processing of the Lump Sum Bonus Payments for eligible employees in Bargaining Unit 96 and 97 Affected … and the bonus amount must be re-entered.) Overtime and Retirement Information The Lump Sum Bonus Payment is included …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-1-lump-sum-bonus-payments-suny-construction-fund-employeesComptroller DiNapoli Releases State Audits
… crossover claims. Auditors additionally identified $16.4 million in potential overpayments on similar claims … at $992.7 million, but State Police received only $12.2 million for its share of the proceeds of those cases. … to State Police headquarters. Tuition Assistance Program (TAP): Stony Brook University (2013-T-2) Auditors determined …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1305
… Purpose To inform agencies of OSC’s automatic processing of the April 2014 Retention Payment. … implemented the 2011-2016 Agreements between the State of New York and the Civil Service Employees Association (CSEA) for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1305-april-2014-retention-paymentState Agencies Bulletin No. 1424
… Coordinator. The Agency Representative is the person, designated by the head of the agency, who attests that the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1424-procedures-reporting-taxable-value-personal-use-employer-provided