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Oversight of Disability Services
… has adequately provided access to campuses, programs, and services to students with disabilities. The audit covered the … may not deny the benefits of its programs, activities, and services to individuals with disabilities because its … provides support to the Campus Coordinators of Disability Services (Coordinators) on all campuses. The Coordinators …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesManagement's Responsibility for Internal Controls
Internal controls are essential to the effective operation of local governments and school districts. This webinar will explain the integrated internal control framework and discuss how a properly designed internal control system can reduce the likelihood that significant errors or fraud will occur.
https://www.osc.ny.gov/files/local-government/academy/pdf/management-responsibility-internal-controls-080223.pdfCalendar Year Municipalities That Have Not Filed in Time for a FSMS Score in All Three Years 2012 - 2014
Calendar Year Municipalities That Have Not Filed in Time for a FSMS Score in All Three Years 2012 - 2014
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/persistentnonfilingmunis.pdfLocal Governments Should Improve Accessibility for New Yorkers
… Municipalities should consider improving physical accessibility to their facilities for people with disabilities, according to a report released … issues that can be fixed quickly with little cost. Municipalities around New York are committed to ensuring … Municipalities should consider improving physical …
https://www.osc.ny.gov/press/releases/2025/05/local-governments-should-improve-accessibility-new-yorkersVI.5 Project Budgets – VI. Budgets
… journals entered online will workflow within the agency for approvals. Budget journals submitted through bulkload are … Commitment Control module and should refer to SFS Coach for additional guidance: Topic: Commitment Control, Training … Aid JAA-GCC101-009 ‘Create and Finalize Project Budget’ for additional guidance. Project Budgets have the following …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi5-project-budgetsDiNapoli Releases Analysis of Executive Budget
… Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetState Agencies Bulletin No. 2419
… state agencies about upcoming payroll changes due to the May 2026 implementation of NYSLRS enhanced reporting and to … from an invalid to a valid SSN The project will go live in May 2026. While most payroll changes resulting from this … state agencies about upcoming payroll changes due to the May 2026 implementation of NYSLRS enhanced reporting and to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2419-enhanced-payroll-reporting-new-york-state-and-local-retirement-systemAvoca Central School District – Procurement (2025M-29)
… (District) officials make procurements in accordance with statutory requirements and District policies? Audit … Whether using formal competitive bids in accordance with New York State General Municipal Law (GML), requests for … did not always procure goods and services in accordance with the statutory requirements set forth in GML or with the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-procurement-2025m-29DiNapoli Warns of ‘Triple Threat’ of Fiscal Risks
… monetary settlement receipts in recent years. The most recent Financial Plan projected a budget gap of $4.1 … or 1.6 percent, from the same period last year. The most recent Financial Plan projects current year estimated …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-warns-triple-threat-fiscal-risksDiNapoli Finds Schools Falling Short on Emergency Planning
… emergency situations like shootings, according to an audit of safety planning at 19 schools released today by New York … State Comptroller Thomas P. DiNapoli. Auditors found none of the schools met the minimum planning or training requirements of the State Education Department (SED), which oversees …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningOpinion 2010-1
… NYS2d 445, cert denied 541 US 974, 158 L Ed 2d 469, 124 S Ct 1883; Bayswater v Planning Board of the Town of Lewisboro … NYS2d 445, cert denied 541 US 974, 158 L Ed 2d 469, 124 S Ct 1883, [quoting this passage from the Bayswater case]). 2 … 445, cert denied 541 US 974, 158 L Ed 2d 469, 124 S Ct 1883; see also Dolan v City of Tigard , 512 US 374, 129 L …
https://www.osc.ny.gov/legal-opinions/opinion-2010-1Opinion 92-29
… commissioner is entitled to pay increases equal to highest ranking subordinate police officer in a collective bargaining … is a member of a negotiating unit and who is the highest ranking subordinate to the head of the police department in … collective bargaining agreements which covered the highest ranking subordinates of the heads of the departments, but not …
https://www.osc.ny.gov/legal-opinions/opinion-92-29State Comptroller DiNapoli Releases Audits
… years ended June 30, 2020, JCDC reported approximately $24 million in reimbursable costs for its SED preschool … acquired permission to access the data from only seven of 24 CoCs, which represent approximately 7% of the State’s … Development’s point-in-time count. New York State Health Insurance Program – UnitedHealthcare Insurance Company of New …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsSelected Employee Travel Expenses
… card expenses were for expenses related to the 31 fleet vehicles assigned to CUNY Central Office employees (mostly … strengthen controls: CUNY employees assigned official vehicles did not reimburse CUNY for all toll charges incurred … accuracy of the imputed mileage reported on employees' W-2 forms from calendar years 2008 through 2011 is …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesAlfred State College of Technology – Selected Employee Travel Expenses
… 31, 2011. Background New York State’s executive agencies spend between $100 million and $150 million each year on …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/alfred-state-college-technology-selected-employee-travel-expensesState Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … monitor the cabinet. In addition, the clerks do not always log cash receipts into the cash receipts log when it is received. Twelve cash receipts totaling $7,975 …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1953
… the National ID field in Personal Information as follows: Workforce Administration>Personal Information>Modify a … Action of “Termination” and a Reason of “DEA” as follows: Workforce Administration> Job information> Job Data (Agency) … Date of Death field on the Biographical Details Tab in Workforce Administration> Personal Information> Modify a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1953-verification-employees-social-security-number-ssn-and-name-be-reportedTown of Shelter Island – Peconic Bay Community Preservation Fund (P7-23-22)
… receipted, deposited timely and intact, and accounted for. Of the 103 disbursements totaling $6 million paid during …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-shelter-island-peconic-bay-community-preservation-fund-p7-23-22Annual Audit
The objective of our examination was to determine whether claims were appropriate and complied with the New York State Workers Compensation Law and mandated fe
https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-auditSUNY Bulletin No. SU-342.1
… All eligible employees meeting certain criteria who work at least 50% part-time are affected. Background Governor … a qualifying event that includes the birth of a child or placement of a child for adoption or foster care in order to … with a Comp Rate Code of ANN, CAL, 21P, CYF, BIW, HRY, or FEE For employees meeting the eligibility criteria, agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3421-suny-paid-parental-leave-full