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NY-Sun Incentive Program
… projects are increasing renewable energy in New York’s power system; and properly administering NY-Sun. Our audit … commitment of $1 billion to stimulate the marketplace for solar energy in New York. NY-Sun aims to add more than three gigawatts (3 billion watts) of solar capacity, enough to power approximately 400,000 homes …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programUser Access Controls Over Selected System Applications
… controls over select State University of New York Upstate Medical University (Upstate) system applications are … 8, 2019. About the Program Upstate, the only academic medical center in Central New York, consists of four … controls over select State University of New York Upstate Medical University Upstate system applications are effective …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsOversight of Disability Services
… University, Maritime College, Stony Brook University, SUNY Morrisville, SUNY Cobleskill, and SUNY Oneonta), we found … on a student’s disability. However, we found that SUNY Morrisville failed to adequately document that 13 students …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesHuman Resource Practices
… Objective To determine if State University of New York (SUNY) Upstate Medical University has developed and … 2015 through June 24, 2019. About the Program As Central New York’s largest employer, SUNY Upstate Medical University … To determine if State University of New York SUNY Upstate Medical University …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesTown of Covington – Tax Collection Remittance (P1-24-24)
… Tax Collector remitted all collections as required by New York State Town Law (Town Law). Key Findings The Tax Collector did not remit … Town Tax Collector remitted all collections as required by New York State Town Law Town Law …
https://www.osc.ny.gov/local-government/audits/town/2025/01/03/town-covington-tax-collection-remittance-p1-24-24-0Town of Middlebury – Tax Collection Remittance (P1-24-25)
… Tax Collector remitted all collections as required by New York State Town Law (Town Law). Key Findings The Tax Collector did not remit … Town Tax Collector remitted all collections as required by New York State Town Law Town Law …
https://www.osc.ny.gov/local-government/audits/town/2025/01/10/town-middlebury-tax-collection-remittance-p1-24-25Town of Java – Tax Collection Remittance (P1-24-21)
… Tax Collector remitted all collections as required by New York State Town Law (Town Law). Key Findings The Tax … Town Tax Collector remitted all collections as required by New York State Town Law Town Law …
https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-java-tax-collection-remittance-p1-24-21DiNapoli Calls on Aetna to Disclose Corporate Political Spending
… State Comptroller Thomas P. DiNapoli today urged Aetna Inc. to report the corporate funds it spends on political … pending at four other portfolio companies: NextEra Energy Inc., Raytheon Company, The Travelers Companies Inc. and Western Union. The following 28 companies have …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spendingComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… (SBA) and others. “The Paycheck Protection Program is a lifeline for businesses during this unprecedented challenge,” …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionCUNY Bulletin No. CU-356
… are eligible to participate in the New York State Health Insurance Plan (NYSHIP) administered by the New York State … the New York State Department of Civil Service to start, cancel or change rates for individual employees. Agencies will not have PayServ access to start, cancel or change rates for these deduction codes. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-356-certain-cuny-employees-eligible-new-york-state-healthJoin Our Team as a State Program Examiner!
… Auditing is the heart of our work at the State Comptroller's office. The Division of State Government Accountability … range of subjects — from social services and housing to criminal justice and economic development, the environment … Executive Branch with an independent and objective view of how government can operate more efficiently and effectively. …
https://www.osc.ny.gov/jobs/sgaDiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations
… Authority agencies – Bridges & Tunnels (B&T), NYC Transit Department of Buses (Transit Bus), and MTA Bus … (MTA Bus) need to improve their preparations for extreme weather as an audit released today by New York State … of resiliency equipment, and a failure to follow weather alert procedures. “While the MTA has been funding and …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparationsCollege Readiness
… or advanced certificate represents entry to rewarding careers. However, nearly half of all students who do complete … – and can result in better opportunities and access to careers that provide sustainable wages. While DOE officials …
https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readinessYork College – Time and Attendance Practices for Public Safety Staff
… Purpose To determine whether York College had adequate controls over the time and attendance of Public Safety employees to provide reasonable assurance that they worked the hours … To determine whether York College had adequate controls over …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffState Agencies Bulletin No. 1698.1
… are also recorded in Budget Policy and Reporting Manual items G-200 and G-205 . NYCRR Part 154 establishes … which negotiate pursuant to article 14 of the Civil Service Law. Please refer to NYCRR Parts 154 and 155 for … for allowable moving expenses (SUNY and CUNY are NOT limited to the $3,000 maximum). Subject to the $3,000 limit, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16981-new-payroll-process-and-new-time-entry-codes-payment-moving-expenseState Agencies Bulletin No. 2369
… payroll check that requires a reversal, agencies must also email a completed AC 230 Worksheet to the Payroll Reversal … check that requires an exchange, agencies must also email a completed AC 1476 and supporting documents to the … incorrect payee name). Ensure the employee’s address is up to date on the Modify a Person page and verify the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2369-request-stop-payment-replacement-reversal-or-exchange-new-york-stateState Agencies Bulletin No. 2369.1
… payroll check that requires a reversal, agencies must also email a completed AC 230 Worksheet to the Payroll Reversal … check that requires an exchange, agencies must also email a completed AC 1476 and supporting documents to the … incorrect payee name). Ensure the employee’s address is up to date on the Modify a Person page and verify the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23691-request-stop-payment-replacement-reversal-or-exchange-new-york-stateBenefit Eligibility Assessment Process (Follow-Up)
… the Office of Temporary and Disability Assistance’s (OTDA) Fair Hearing process was used only as necessary. The audit covered … through September 30, 2013. We found that HRA applied a fair and consistent assessment process when determining …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followMonroe County – Golf Course Contract Management (2014M-111)
… County did not enforce the contractual provision requiring daily deposits of golf-fee revenues into a County bank … to enforce deliverables. Inspect and audit detailed daily cash receipts and revenue records and require the operator to make daily deposits into a County-designated bank account. Require …
https://www.osc.ny.gov/local-government/audits/county/2014/08/11/monroe-county-golf-course-contract-management-2014m-111State Agencies Bulletin No. 1090
… Purpose To inform agencies of changes to the meaning and usage of some of the data elements in PayServ … To inform agencies of changes to the meaning and usage of some of the data elements in PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1090-payserv-data-conversion-requirements-statewide-financial-system