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Oversight of International Offices (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Oversight of International … State Development (ESD) made significant improvements in managing payments to foreign offices, it did not have an … only reimbursed for actual and necessary expenses incurred in the operation of foreign offices. Key Findings ESD has …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followCapital Planning (Follow-Up)
To determine the extent of the implementation of the three recommendations included in our initial audit report Niagara Frontier Transportation Authority Capital Planning Report 2015S37
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followNew York State Comptroller Thomas P. DiNapoli Statement on State Budget
… economic times and assists individuals and families who have not shared equally in the state's economic prosperity. … process and outside the public's view, so more analysis is needed to examine the long-term impact of these spending … economic times and assists individuals and families who have not shared equally in the states economic prosperity …
https://www.osc.ny.gov/press/releases/2016/04/new-york-state-comptroller-thomas-p-dinapoli-statement-state-budgetNew York’s Paid Family Leave Program
At the State of the State address the Governor announced that New York will provide 12 weeks of fully paid parental leave for certain State employees to bond with a newborn adopted or foster child
https://www.osc.ny.gov/reports/new-yorks-paid-family-leave-programNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… allegations made by the Equal Employment Opportunity Commission over alleged racial bias in its employee …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationCooperative Information Technology Services (2012MR-1)
… audit was to determine if local governments could reduce IT costs and/or enhance their efficiency through cooperative … Intermunicipal cooperation for certain IT services is also occurring in Broome and Tompkins Counties. Additional … audited within Broome and Tompkins Counties could have achieved cost savings totaling $39,649 with potential …
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1V.3.E Programs – V. Chart of Accounts (COA) Governance
… The Program ChartField captures related activities that cross … relates directly to Appropriation Bill Copy. Program is required on all appropriated expense transactions. Program is considered a statewide ChartField, and as such has been configured under …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsVillage of Westhampton Beach – Internal Controls Over Information Technology (2013M-173)
… Village’s internal controls over information technology (IT) for the period of June 1, 2011, to April 30, 2013. Background The Village of Westhampton Beach is located in the Town of Southampton, in Suffolk County, and … approximately $9.4 million. Key Findings Village officials have not developed formal IT policies for user access, and …
https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-westhampton-beach-internal-controls-over-information-technology-2013m-173Other Bulletin No. 37
… above may apply if it is determined an employee’s salary does not reflect the effect of the general salary increases … as of the date the report is produced. The report does not include employees who will not automatically receive … the effective date of the payment, the payroll system does not consider the AC-230 when calculating the automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-37-april-2017-state-university-construction-fund-scfDiNapoli: State's Financial Hole Deepens, Tax Revenues Trail $3.2 Billion in 2020
… August. DiNapoli noted state tax receipts of $4.3 billion in August were $309.3 million above the latest projections by … of Budget (DOB), but $219.1 million below collections in August 2019. “Tax revenues continue to fall short of … to fund education, health care and other vital services in this year’s budget,” DiNapoli said. “The revenue hole the …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-states-financial-hole-deepens-tax-revenues-trail-32-billion-2020State Agencies Bulletin No. 1071
… Purpose To inform agencies of the change in the Yonkers resident personal income tax surcharge and … May 1, 2011. Since the surcharge rate change occurred in May but the liability is for the full year … withholding tax rate table with the rates prescribed in publication NYS-50-T-Y . Agency Actions Inform affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1071-yonkers-resident-tax-withholding-rate-changeUnified Court System Bulletin No. UCS-342
… Purpose: The purpose of this bulletin is to notify agencies of an automatic union dues increase for … and Municipal Employees, AFL-CIO, and the local union, it has been determined that the amount of organization dues … Payroll Deduction mailbox. … The purpose of this bulletin is to notify agencies of an automatic union dues increase for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-342-district-council-37-dc37-local-1070-dues-increaseState Agencies Bulletin No. 2097
… Purpose The purpose of this bulletin is to notify agencies of an automatic union dues increase for … and Municipal Employees, AFL-CIO, and the local union, it has been determined that the amount of organization dues … Payroll Deduction mailbox. … The purpose of this bulletin is to notify agencies of an automatic union dues increase for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2097-district-council-37-dc37-local-2627-dues-increaseUnified Court System Bulletin No. UCS-313
… Purpose: The purpose of this bulletin is to notify agencies of an automatic union dues increase for … and Municipal Employees, AFL-CIO, and the local union, it has been determined that the amount of organization dues … Payroll Deduction mailbox. … The purpose of this bulletin is to notify agencies of an automatic union dues increase for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-313-district-council-37-dc37-local-1070-dues-increaseTown of Delhi – Pool Project Donations and Disbursements (2020M-105)
… Delhi (Town) Board (Board) properly managed pool project donations and disbursements. Key Findings The Board did not properly manage pool project donations or disbursements. For example, the Board: … for fundraising activities. Did not properly document donations it received totaling $117,300. In addition, 77 of …
https://www.osc.ny.gov/local-government/audits/town/2021/01/15/town-delhi-pool-project-donations-and-disbursements-2020m-105Town of Salina – Information Technology (2013M-256)
… March 31, 2013. Background The Town of Salina is located in Onondaga County and has a population of 33,710. The Town …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-salina-information-technology-2013m-256Town of Babylon – Physical Accessibility to Programs and Services (S9-24-30)
… provided at selected Town facilities. Key Findings Of the 1,290 applicable physical accessibility components … selected Town facilities. Specifically: 67 components at the Town Hall, such as signs with raised lettering and … physical accessibility for the 139 components identified in this report. Town officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-babylon-physical-accessibility-programs-and-services-s9-24-30Town of Hunter - Information Technology (2018M-262)
… Ensured that IT hardware and software inventories are up-to-date. In addition, sensitive IT control weaknesses were communicated confidentially to Town officials. Key Recommendations Adopt a disaster … training. IT hardware and software inventories are up-to-date. Town officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-hunter-information-technology-2018m-262Questar III Board of Cooperative Educational Services – Information Technology Hardware Asset Inventory (2023M-166)
… hardware assets reviewed with a purchase value of $612,386 and ensured assets declared surplus were properly disposed. …
https://www.osc.ny.gov/local-government/audits/boces/2024/03/01/questar-iii-board-cooperative-educational-services-information-technology-hardwareNewburgh Enlarged City School District - Financial Management and Information Technology (2017M-169)
… Determine whether the District’s information technology (IT) system was adequately secured and protected against … and were overfunded by $7.3 million as of June 30, 2016. IT Director did not adequately monitor the electronic devices …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/newburgh-enlarged-city-school-district-financial-management-and