Search
Effectiveness of the Information Technology Transformation (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Effectiveness of the Information Technology Transformation ( 2015-S-2 ). …
https://www.osc.ny.gov/state-agencies/audits/2017/12/13/effectiveness-information-technology-transformation-followTrash Can Free Stations Pilot Program (Follow-Up)
… recommendations included in our initial report, Trash Can Free Stations Pilot Program (2014-S-29). Background Our … and reduce the rodent population and whether it should have been expanded. In addition, the effectiveness of the … reducing “exposed bags.” However, the pilot was expanded twice, and continued through the issuance of our report, …
https://www.osc.ny.gov/state-agencies/audits/2017/02/14/trash-can-free-stations-pilot-program-followSelected Aspects of the Migrant Education Program (Follow-Up)
… portion of the Migrant Education Tutorial Services (METS) faced challenges obtaining migrant student performance … develop methods to provide evaluation results at both the METS level and Program-wide to monitor performance against … to facilitate the timely exchange of information between METS and school districts. Key Finding Department officials …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-followManagement and Control of Employee Overtime Costs (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our … report, issued on August 17, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not effectively manage and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-followOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… revenues were appropriately collected, accounted for, and transmitted to the State and that regulatory oversight costs … revenues were appropriately collected, accounted for, and transmitted to the State as required, it was not evaluating …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-follow皇后区经济概况! - 2018 年 5 月!
Chinese version of An Economic Snapshot of Queens report
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2019-zh.pdfक्वींसका एक आिथकर् èनैपशॉट - मई 2018
Hindu version of An Economic Snapshot of Queens report
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2019-hi.pdffipnarrative
fiscal accountability report FAR fiscal improvement plan FIP narrative
https://www.osc.ny.gov/files/local-government/publications/docs/fipnarrative.docNotice to Chief Fiscal Officers
Important Changes to the Annual Financial Report (AFR) 2023
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/notice-cfos.pdfXVI.3.B Fund Accounting – XVI. Financial Reporting
… Policy References: GASB Codification Section 1300 – Fund Accounting Process and Document Preparation: New York State has three broad fund categories that are further …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3b-fund-accountingCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Compliance With Requirements to … and convenient public transportation to customers in eight counties (Monroe, Genesee, Livingston, Ontario, Orleans, Seneca, Wayne, …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followTown of Hamburg - Woodlawn Beach State Park Receipts (2019M-79)
… Beach State Park Receipts. Key Findings Daily tally and gate summary sheets for entrance fees were not accurately …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-hamburg-woodlawn-beach-state-park-receipts-2019m-79DiNapoli: New York Sends More Money to Washington Than It Gets Back
… New York sent an estimated $24.1 billion more in tax payments … in federal fiscal year (FFY) 2017, getting back 90 cents for every dollar, according to a report released today by … that sent more to Washington than it received. Only New Jersey, Massachusetts and Connecticut fared worse while New …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-york-sends-more-money-washington-it-gets-backDiNapoli: NYC Finances Gain Stronger Footing
… executive budget for the fiscal year beginning July 1, 2021 (FY 2022), including a $6 billion increase in spending … in 2021 due to better than projected income and corporate tax collections in FY 2021, driven by less severe impacts … encouraged efforts to seek out options for recurring savings to bring the plan into long-term structural …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-nyc-finances-gain-stronger-footingDiNapoli: State Must Consider Pros and Cons of Gaming Revenues, Problem Gambling
… As policymakers consider possible expansion of revenue streams from gaming, New York State Comptroller Thomas P. DiNapoli … Require the Gaming Commission to report regularly on how actual casino revenues to the state and job numbers …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-must-consider-pros-and-cons-gaming-revenues-problem-gamblingState Agencies Bulletin No. 1565
… University of New York) of increases in maintenance rates for employee housing and meals. Affected Employees Employees with deductions for employee housing and/or meals using Deduction Code 401 … for State employees. OSC Actions OSC created Control-D report NBEN725 (Employees with Maintenance Deductions) with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1565-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1481
… University of New York) of increases in maintenance rates for employee housing and meals. Affected Employees Employees with deductions for employee housing and/or meals using Deduction Code 401 … for State employees. OSC Actions OSC will create Control-D report NBEN725 (Employees with Maintenance Deductions) to …
https://www.osc.ny.gov/state-agencies/state-agencies/1481-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1402
To notify agencies with the exception of the City University of New York of increases in maintenance rates for employee housing and meals
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1402-change-maintenance-rates-employee-housing-and-mealsXII.6.A.A Using the Real Estate Module to Pay Lease Vouchers – XII. Expenditures
… has added functionality to allow for the management of Real Estate assets and leases. This section provides New York … valid budget status, the Business Unit must associate the approved PO to the lease in the Real Estate Module. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6aa-using-real-estate-module-pay-lease-vouchersTown of Caroline – Renewable Energy (2013M-325)
… Purpose of Audit The purpose of our audit was to examine the Town’s energy usage for Town … the amount of energy purchased and the greenhouse gas emissions for Town facilities. Since April 2010, the Board …
https://www.osc.ny.gov/local-government/audits/town/2014/01/17/town-caroline-renewable-energy-2013m-325