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DiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… The New York City Department of Health and Mental Hygiene (DoHMH) did not always inspect … radiation exposure. Unfortunately, we found a number of troubling instances of lax supervision that create the potential to put New … The New York City Department of Health and Mental Hygiene DoHMH did not always inspect …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysTown of Sherburne – Budgeting (2025M-3)
… [read complete report - pdf] Audit Objective Did the Town of Sherburne (Town) Board (Board) develop … unplanned increase in fund balance. Furthermore, the Board did not have written multiyear capital or financial plans or …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3State Agencies Bulletin No. 648-A
… Purpose To explain OSC’s automatic processing of payments. Affected Employees Arbitration-eligible Department of Corrections employees represented by NYSCOPBA (BU01) in … Cash Advance Payment Background Pursuant to Chapter 113 of the Laws of 2006 which implements the Arbitration Award …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/648-cash-advance-payment-eligible-employees-represented-nyscopba-bu01State Agencies Bulletin No. 314
… Actions The Office of the State Comptroller will produce listings to identify employees in each agency who currently have maintenance deductions. These listings have been distributed in a separate mailing. Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/314-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1154
… Purpose To inform agency payroll officers of the usage of PayServ data in the SFS Travel and Expense Module Affected … The travel reimbursements will either be in the form of a direct deposit or a check based on how the employee is … To inform agency payroll officers of the usage of PayServ data in the SFS Travel and Expense …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1154-information-regarding-payserv-employee-file-interface-statewideUpstate Medical University's Billing Practices
… medical center, specializes in research and treatment of the most prevalent human diseases, such as cancer, … disease. Its overarching mission is to improve the health of the communities it serves through education, biomedical … Insurance carriers may deny payment for a variety of reasons (e.g., service deemed not a medical necessity …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesOpinion 2001-3
… This opinion represents the views of the Office of the State Comptroller at the time it was … the State Legislature from making a "fair return" on the value of property used and useful in its operation of a gas, … to the municipal corporation, and a "fair return" on the value of property used and useful in such service, over and …
https://www.osc.ny.gov/legal-opinions/opinion-2001-3State Agencies Bulletin No. 1223
… agencies of the tax related withholding requirements for 2013. Effective Date(s) Paychecks dated after January 1, … Social Security wage base limit will increase to $113,700 for 2013. The temporary reduction in Social Security payroll tax rate (4.2%) for employees expires December 31, 2012. Effective, January …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1223-summary-tax-related-withholding-requirements-2013State Agencies Bulletin No. 991
… Effective Date(s) Payments may be submitted beginning in Pay Period 4L (Institution), paychecks dated 6/3/10. Payments … on the eligibility date. Eligible full-time employees on Sick Leave at 50 percent pay on the eligibility date are … undeliverable, the agency should forward the check to the NYS Department of Tax and Finance, Division of Treasury, per …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/991-2009-uniform-cleaning-and-maintenance-allowance-lifeguardsPayroll Improvement Project Bulletin No. PIP-003.1
… OSC is preparing to upgrade PayServ from PeopleSoft version 9.1 to version 9.2. PS Query will be updated as part of the upgrade. … Locked Queries will be updated, tested, and migrated to version 9.2 by OSC. Agency queries designated by agency users …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0031-payroll-improvement-project-ps-query-updates-andSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… licensing and registration systems are secure, operating effectively, and available to continue critical … user access management of Department systems and is not operating in compliance with State cybersecurity policies. … Department licensing and registration systems are secure operating effectively and available to conti …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsTonawanda City School District - Procurement (2023M-108)
… officials used a competitive process to procure goods and services. Key Findings The Board of Education (Board) and District officials did not always use a competitive process to procure goods and services. As a result, they did not comply with District … officials used a competitive process to procure goods and services …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/01/tonawanda-city-school-district-procurement-2023m-108Outstanding Violations (Follow-Up)
… City Department of Buildings (Department) managers did not have effective systems in place to ensure hazardous … the time (47 percent) inspectors found the conditions had not been corrected and continued to pose an immediate threat …
https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-followTown of Phelps – Financial Management (2015M-70)
… Purpose of Audit The purpose of our audit was to review the Town’s financial management practices for the … adequate policies and procedures or financial plans to govern budgeting practices. Although the District has four … Recommendations Establish written policies and procedures to govern the budgeting process. Develop formal plans for …
https://www.osc.ny.gov/local-government/audits/town/2015/07/31/town-phelps-financial-management-2015m-70State Agencies Bulletin No. 1602.1
… Bargaining Units 02, 03, 04 and 47 Background Chapter 165 of the Laws of 2017 which implemented the 2016-2021 Agreement between the State of New York and the Civil Service Employees Association …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16021-new-overtime-earnings-codes-overtime-eligible-employees-civil-serviceState Agencies Bulletin No. 1602.2
… Bargaining Units 02, 03, 04 and 47 Background Chapter 165 of the Laws of 2017 which implemented the 2016-2021 Agreement between the State of New York and the Civil Service Employees Association …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16022-new-overtime-earnings-codes-overtime-eligible-employees-civil-serviceDiNapoli Releases Review of City's Proposed Budget and Financial Plan
… gaps and to replenish reserves, according to a review of New York City’s financial plan released today by New York … The report notes, however, that the potential cost of labor negotiations casts a shadow of uncertainty on the city’s finances. “While strong economic …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planOpinion 93-15
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … books for audit to, the town board with respect to private source moneys held by the library. You state that the town … Whether pursuant to Town Law 123 the board of trustees or the separate treasurer of a town public …
https://www.osc.ny.gov/legal-opinions/opinion-93-15New York State Comptroller DiNapoli: Wall Street Profits Rose in 2018, But Bonuses Fell
… bonus was still double the average annual salary in the rest of the City’s workforce. It’s too soon to say how the … than before the financial crisis in 2007. In contrast, the rest of the private sector in the city has grown by 25 … .ny.us/sites/default/files/other/documents/pdf/2019-04/wall-street-bonuses-2018.pdf . Charts showing Wall Street’s annual …
https://www.osc.ny.gov/press/releases/2019/03/new-york-state-comptroller-dinapoli-wall-street-profits-rose-2018-bonuses-fellSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… systems. Also, ITS does not have an active regional backup site, and Division systems are at risk for total data loss in …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-follow