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State Comptroller DiNapoli Releases Municipal Audits
… were not properly managed. Auditors also determined no disaster recovery plan was developed. Sensitive IT control …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown
… has upended every aspect of our lives and our schools are no exception,” DiNapoli said. “Using the absentee ballot …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-school-district-budget-voter-participation-more-tripled-during-covid-19-lockdownState Comptroller DiNapoli Releases Audits
… often collected incorrect fare amounts (for example, when no onboard surcharge was collected). Metropolitan …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… progress in addressing the problems identified. However, no action had been taken to recover the inappropriate …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… space. Due to inadequate monitoring of its vendor and no independent tracking or verification of advertising …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… Fees Unless otherwise required by statute, there shall be no fee charged for (1) inspection of records; (2) search for …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawState Comptroller DiNapoli Releases Audits
… audit scope and amended the contract several times with no supporting documentation explaining why. Auditors also …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0IV.1 Overview – IV. Accounting Codes - Uses and Descriptions
… the information for the tree name that was selected. No changes can be made to trees via Tree Viewer. Tree Viewer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overviewDiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… has not filed in eight years. In these cases, little to no information is available about the proximity of these …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-stateComptroller DiNapoli Releases School District Audits
… to sufficiently act as the school’s audit liaison and no audit committee acted independently from the company …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0State Agencies Bulletin No. 1831
… is to inform agencies of OSC’s automatic processing of the Factor Change for Fiscal Year 2020-2021. Affected Employees … 980) are affected. Background Effective Pay Period 1, the factor used to calculate biweekly earnings on Job Data, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1831-factor-change-fiscal-year-2020-2021State Agencies Bulletin No. 1816
… their payroll as instructed in Payroll Bulletin No.1420 - New Procedures for Electronic Certification . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1816-schedule-agency-payroll-submission-and-availability-reports-and-filesState Agencies Bulletin No. 1813
… Single or Married filing separately in Step 1 (c) and made no entries in Step 2, Step 3, or Step 4 of the 2020 Form W-4. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1813-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2020DiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems
… of depleting fund balances; and Some local officials had no strategies to eliminate long-term deficits, improve …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-audits-reveal-millions-lost-revenue-local-water-systemsControls Over Vehicle Use and Transportation-Related Expenses
… maintenance expenses. The Department performs limited to no central monitoring of procurements made through the …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesDiNapoli: Chatham Police Chief Sentenced for Pension Double-Dipping
… Attorney Paul Czajka, and the New York State Police. “No one is above law, including Volkmann who, as the chief law …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-chatham-police-chief-sentenced-pension-double-dippingDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… of LPAs resulted in many New York counties receiving no service through the program. LPAs (not-for-profit …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersCompliance With Special Education Regulations for the Provision of Services
… parental consent. For 12 of the 112 students, there was no parental consent for any of the services, and for another …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesSUNY Bulletin No. SU-297
… is to inform agencies of OSC’s automatic processing of the Factor Change for Fiscal Year 2020-2021 for SUNY CAL and CYF … Background Effective Administration Pay Period 11L, the factor used to calculate biweekly earnings on Job Data, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-297-factor-change-fiscal-year-2020-2021-suny-cal-and-cyfState Agencies Bulletin No. 1724
… derived biweekly earnings, such as LOC and IPF , provided no row already exists. Time Entry OSC will change the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1724-leap-year-salary-calculation-fiscal-year-2019-2020