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DiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… The NYC Department of Homeless Services (DHS) is falling short in meeting the … abuse issues, according to an audit released today by State Comptroller Thomas P. DiNapoli. The audit examined DHS’ …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthSecurity Self-Assessment: Questions – Information Technology Governance
… Governance: Security Self-Assessment Questions A fillable form is available for download and completion online … l-government/publications/pdf/IT-Governance-Self-Assessment-Form.pdf IT Policy 1a Are IT policies adopted, distributed …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsDiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… proposals ask for a public accounting of the companies’ employee recruitment, retention and promotion rates, and pay …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companiesDiNapoli Seeks Stronger Federal Safety Measures for Oil Trains to Protect New Yorkers
… as well as delaying clean-up of other contaminated sites. “Comptroller DiNapoli has shined a light on the …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-seeks-stronger-federal-safety-measures-oil-trains-protect-new-yorkersOpinion 89-49
… of these fiduciaries as successors. Other courts do not, reasoning that such proceedings are supplemental to … language, the fees directed by these subdivisions do not apply to a proceeding brought for the appointment of … of section 2402, a separate special proceeding. We do not believe, as has been suggested, that it is a …
https://www.osc.ny.gov/legal-opinions/opinion-89-49State Agencies Bulletin No. 550
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions for processing adjustments and changes. Affected Employees Employees represented by the … implements the agreement between the State of New York and the Public Employees Federation and provides for a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/550-april-1-2005-salary-and-other-increases-employees-represented-publicVendor File Advisory No. 2
… information in the Statewide Vendor File Reference: Guide to Financial Operations, Chapter X Section 3 - Vendor Registration or access SFS Secure to find job aids Consistent Formatting: In order to ensure consistency of vendor information and allow …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/2-regarding-consistency-adding-vendor-informationColumbia County Department of Weights and Measures –Internal Controls Over Revenue Collection (2013M-400)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls over the Department’s revenue collections for the period January 1, 2012 through October 9, 2013. …
https://www.osc.ny.gov/local-government/audits/county/2014/05/02/columbia-county-department-weights-and-measures-internal-controls-over-revenueRidgeway Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-196)
… does not maintain critical accounting records, such as cash receipts and disbursements journals and ledgers, and …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/28/ridgeway-volunteer-fire-company-inc-internal-controls-over-financialKillawog Fire District – Controls Over Financial Operations (2013M-111)
… annually or contract with an independent auditing firm to do so. … The purpose of our audit was to determine whether …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/killawog-fire-district-controls-over-financial-operations-2013m-111Bloomingburg Fire Company #1 – Disbursements (2013M-83)
… Key Recommendations Only pay bills after being ordered to do so by the Company. Only approve bills based on adequate …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/bloomingburg-fire-company-1-disbursements-2013m-83Generic PINs
… from our Office’s report 2006-BSE-11-006 issued on May 16, 2008 to assign unique PINs to individual employees, …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pinsWithdrawing Your Contributions and/or Your Membership – State Police Plan
… public employment with less than ten years of credited service, you may end your membership and withdraw your … Sign in to your Retirement Online account , go to the ‘My Account Summary’ area of your Account Homepage and click … (RS5014) . 1 Once you have ten or more years of service credit, you cannot withdraw from PFRS. Any mandatory …
https://www.osc.ny.gov/retirement/publications/1518/withdrawing-your-contributions-andor-your-membershipCUNY Bulletin No. CU-302
… of the employee’s gross earnings each pay period. Agencies do not have update access to this deduction code. Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-302-change-deduction-calculation-routine-deduction-code-582Copiague Fire District– Mechanic Shop Operations (2021M-93)
… whether the Copiague Fire District (District) Board of Fire Commissioners (Board) and District officials … a result, District taxpayers are paying for the majority of the costs for providing services that do not benefit them. … Shop and equipment for personal business. We observed the senior mechanic fixing six privately-owned vehicles during …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/02/copiague-fire-district-mechanic-shop-operations-2021m-93Village of Coxsackie – Financial Condition and Water and Sewer Fund Accountability (2014M-324)
… did not properly classify the amounts due to the general fund from the water and sewer funds. For the fiscal year … May 31, 2013, the water and sewer funds owed the general fund $440,974. For the fiscal year ending May 31, 2014, the … repay the advances or make necessary adjustments to reduce fund balance. Adopt structurally balanced budgets that …
https://www.osc.ny.gov/local-government/audits/village/2015/02/13/village-coxsackie-financial-condition-and-water-and-sewer-fund-accountabilityTown of Minisink – Payroll and Fire Protection and Ambulance Contracts (2017M-14)
… 13, 2016. Background The Town of Minisink is located in Orange County and has a population of approximately 4,500. …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-minisink-payroll-and-fire-protection-and-ambulance-contracts-2017m-14DiNapoli: Former Riverside Village Clerk Sentenced to Jail for $50K Theft
… restitution of $50,000 to the village. “Too many public servants confuse the public purse with their own,” DiNapoli …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-former-riverside-village-clerk-sentenced-jail-50k-theftSafe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1
… report - pdf] Audit Objective Determine whether 17 school districts used their resources and two charter schools … financial resources to develop, adopt, file and implement district-wide school safety plans and building-level … plans to school officials and SED confidentially. 2 1 For one school, we only reviewed the 2018-19 district-wide …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/25/safe-schools-against-violence-education-save-act-safety-plans-2019-ms-1Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-1