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Hyde Park Central School District - Fixed Assets (2019M-103)
… accounted for and disposed of. Key Findings The District does not have a comprehensive policy for identifying and … agent as the Property Control Manager, resulting in an inadequate segregation of duties. Fixed assets were not … all fixed assets with values that exceed the threshold carry a tag identifying them as District property. District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/hyde-park-central-school-district-fixed-assets-2019m-103Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… Objective To determine the extent of the four recommendations included … be used safely for diagnostic and therapeutic purposes, to test new drugs, and to study cellular functions. … radioactive materials can be used to protect food and blood supplies, increase the safety of roads and buildings, …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andDiNapoli: State Tax Collections Dip
… of $7.2 billion, which was $975.8 million lower than the latest projection and $3.9 billion lower than a year earlier. …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-tax-collections-dipNY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… has taken steps to identify employees' incentive-based compensation that could spur conduct that puts the bank, its … of these risky practices demands an overhaul of its directors." The Fund's proposal specifically asks the bank to … meeting, the Fund will vote against six of the bank's 12 directors, including CEO Timothy Sloan. The Fund will also …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programDiNapoli: NYC Budget Benefiting From Strong Economy
… At the same time, the securities industry, one of the city’s economic engines, is on track for a good year and profits are likely to exceed last year’s $16 billion.” Mayor … development. DiNapoli’s report notes that the city’s Health and Hospitals Corp. continues to face serious fiscal …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-nyc-budget-benefiting-strong-economyNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… York City's economy is robust and the fiscal year 2019 budget is balanced under current conditions," DiNapoli said. … come from efficiencies that improve agency operations. Since the beginning of FY 2018, new needs increased agency … Council 37. It also announced an agreement with the Municipal Labor Committee to generate $1.7 billion in health …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownDiNapoli: More Needs to Be Done to Provide Mental Health Training to School Staff
… sampled 20 school districts found they did not provide mental health training to all staff for the 2020-21 school year by Sept. 15, as required by New … DiNapoli said it’s imperative that staff be provided on-time training on warning signs that may be an early indicator …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-more-needs-be-done-provide-mental-health-training-school-staffDiNapoli: Wall St. Profits on Pace to Beat 2016
… of New York Stock Exchange (NYSE) member firms. There are now about 130 firms, down from more than 200 before the … In contrast, industry employment in the rest of the nation now exceeds the pre-crisis level. After a weak start in 2017, … the majority (more than three-quarters) from Asia and Europe. New York state has more than twice as many securities …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-wall-st-profits-pace-beat-2016DiNapoli: MTA Faces Growing Risks to Its Capital Funding
… capital program for maintaining and upgrading the regional transit system faces significant delays due to funding … delays have pushed back much-needed projects, with $9 billion in 2024 work currently at risk. Questions … be at least the size of the previous program. If other dedicated capital revenue sources are not available, there …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingDiNapoli: NYC Experiencing Record Job Growth
… percent),Manhattan (20 percent), Bronx (15 percent) and Staten Island (14 percent). Private sector employment in the city … of new jobs during the expansion, adding 174,400 jobs from 2009 to 2017. Health care is the only sector in New York …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-nyc-experiencing-record-job-growthState Agencies Bulletin No. 1090
… of the Central Accounting System (CAS) and will implement a new Statewide Financial System (SFS). The new system uses a new Chart of Accounts (COA) and, as a result, changes how … and accounting information. Note: PayServ uses the term Account Code to mean the value on the Account Code page that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1090-payserv-data-conversion-requirements-statewide-financial-systemCUNY Bulletin No. CU-270
… (excluding High Pressure Plant Tenders), TR, TX, T9, SF, TU, SJ, TJ, TP, U6, TK, TY and U3 Background The Memorandum … (excluding High Pressure Plant Tenders), TR, TX, T9, SF, TU, SJ, TJ, TP, U6, TK, TY and U3 who are Active, on a Leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-270-2006-cuny-1-blue-and-white-collar-salary-increase-districtMandatory vs. Optional Membership
… Membership in the Employees’ Retirement System (ERS) There are two types of membership in ERS, mandatory and optional. If you are a permanent, full-time employee of an employer that …
https://www.osc.ny.gov/retirement/members/mandatory-vs-optional-membershipSelect Financial Management Practices at the Office of Transportation and Parking Operations
… determine whether financial management practices at Stony Brook University’s (Stony Brook) Office of Transportation and Parking Operations (TPO) … 2, 2014 through December 31, 2018. About the Program Stony Brook, located on Long Island, is one of the four university …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsState Agencies Bulletin No. 2152
… be mailed to all employees with a 2022 uncashed payroll check greater than $19.99 in September of 2023. A second … with a 2022 uncashed payroll check greater than $999.99 in October of 2023. Signed outreach letters that are returned to … check. If responses are received prior to January 1, 2024, the checks will be reissued. Any checks that remain …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2152-outreach-and-escheatment-2022-uncashed-nys-payroll-checksTown of Wawarsing - Financial Oversight of Select Activities (2018M-239)
To examine the adequacy of internal controls over selected financial activities to properly account for and safeguard Town funds
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-financial-oversight-select-activities-2018m-239Cost-Saving Ideas: Using State Contracts to Acquire Goods or Services
… process goal is to obtain goods and services that are both high in quality and low in cost. The time and effort spent … result in the anticipated savings. Local government and school district officials can purchase goods and services … $2,000 more for milk during a three-month period; and A charter school paid $1,400 more for office supplies. Don’t …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-using-state-contracts-acquire-goods-or-servicesDiNapoli Consumer Alert: Contribute to a 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes
… New York State Comptroller Thomas P. DiNapoli today reminded New Yorkers that contributions to a New York State 529 College Savings Program account are tax deductible. New …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-consumer-alert-contribute-529-college-savings-account-and-deduct-10000-your-state-taxesUnified Court System Bulletin No. UCS-351
… for both the JLO and JLP payments from 2023 through 2025 will only receive the JLP payment. Effective Dates: The … Military Leave) on 04/01/2025 becomes eligible if they return to the payroll between 04/01/2025 and 03/31/2026. … stub or direct deposit advice. Undeliverable Checks When a valid payroll check is undeliverable due to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-351-april-2025-unified-court-system-ucs-longevity-bonus-jloState Comptroller DiNapoli Releases Municipal Audits
… and effectively." Bethpage Fire District – Credit Card and Travel Expenditures (Nassau County) The board needs to improve its policies and procedures over credit card use and travel related expenditures to ensure that all … supported and for necessary district purposes. Credit card charges totaling $32,860 were either not adequately …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits