Search
Indian Lake Central School District – Lead Testing and Reporting (S9-25-16)
… since been identified as toxic to people, especially young children. Lead poisoning can cause neurological issues such as slowing children’s growth, causing learning and behavioral issues or causing … difficulty performing well in school and beyond. 1 To aid in combating lead poisoning, New York State (NYS) …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/indian-lake-central-school-district-lead-testing-and-reporting-s9-25-16VII.1 State Revenues Overview – VII. State Revenues and Appropriated Loan Receivables
… A guiding principle of cash management of State resources is that the State maximizes the investment of state funds. As … the State’s General checking account. Prior notification is required as soon as the agency has knowledge of the deposit date. For current day deposits notification is required by 9:30am. This permits these moneys to be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii1-state-revenues-overviewOpinion 91-60
… with political subdivisions (NY Const, art V, §1) is different from his constitutional authority over other … ), we believe that the conclusion in Opn No. 91-2, supra , is equally applicable to officials of political subdivisions. … 75). Article 3 does not prescribe how the Comptroller is to conduct an audit ( cf . Ronan , supra , pertaining to a …
https://www.osc.ny.gov/legal-opinions/opinion-91-60Opinion 2000-16
… 9105: When an exempt firefighters' benevolent association is required to use foreign fire insurance tax monies for the … when an exempt firefighters' benevolent association is established pursuant to a special act of the State … 1997 Opns St Comp No. 97-4, p 8; 1995 Opns St Comp No. 95-26, p 53). The exempt firefighters' benevolent association at …
https://www.osc.ny.gov/legal-opinions/opinion-2000-16Essential Policy Elements – Travel and Conference Expense Management
… taxi and rental car expenses, and expenses for meals or a per diem meal allowance. Also, a listing of expenses not … aside rooms at the federal rate. To obtain these rates, travelers should ask for the "government rate" when making … localities, but you can usually feel confident that travelers are not incurring extravagant travel expenses if …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/essential-policy-elementsDiNapoli: Investors Expand Corporate Disclosure of Political Spending
… its shareholder proposal from Comcast, Peabody Energy and CF Industries after the companies agreed to adopt disclosure … with the following companies: 2014 Comcast Corp. CF Industries (2014 agreement followed 66% support in 2013 …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spendingGlen Cove City School District – Information Technology (2025M-144)
Did Glen Cove City School District District officials adequately manage nonstudent network user accounts
https://www.osc.ny.gov/local-government/audits/school-district/2026/06/05/glen-cove-city-school-district-information-technology-2025m-144State Agencies Bulletin No. 422.1
… Purpose The purpose of this Bulletin is to notify agencies of the procedures to be used when … who would be overpaid if a direct deposit transaction is not stopped or reversed are affected. Background Generally, the State payroll is confirmed one week before payday. This allows sufficient …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4221-direct-deposit-stop-payments-and-reversalsPayroll Improvement Project Bulletin No. PIP-011
… each pay period using a non-taxable benefit deduction code. These deductions codes are set up automatically when an … used for changing an employee’s Benefit Plan. Deduction Code Changes There are several new deduction codes in v 9.2 … Plan Type and Benefit Plan combinations will cause an error and enrollment will not be allowed. Deductions that are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-011-changes-savings-plans-payserv-92XII.8.B Matching – XII. Expenditures
… in the Statewide Financial System (SFS) that compares a voucher to a purchase order referenced on the voucher. Where applicable, matching also compares the voucher to receiving and inspection information. Matching is … in the Statewide Financial System SFS that compares a voucher to a purchase order referenced on the voucher …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
… district employees, and their dependents. The Empire Plan is the primary health insurance plan for NYSHIP, serving … members who were retroactively disenrolled (when a member is disenrolled from NYBEAS after the date eligibility ended). … information in NYBEAS and United’s eligibility system is complete, accurate, and up to date, including, but not …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesDiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… taking adequate steps to enforce protections against mercury discharges. Auditors found that two of the five water treatment facilities that are required to develop a Mercury Minimization Program had not done so. DiNapoli …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsForms and Resources – Reporting Elected and Appointed Officials
… Forms and Samples Standard Work Day and Reporting Resolution Form (RS2417-A) Use this form to establish a standard work day for your elected and appointed officials. Form includes instructions. Standard Work Day and Reporting Resolution Continuation Form …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resourcesOversight of Juvenile Detention Facilities (Outside New York City)
… oversees 19 local detention facilities: five specialized secure, six secure, and eight non-secure. These local detention facilities are operated by …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-cityNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… to 2,500 allegedly injured employees to be $930 million. News reports have detailed alleged sexual abuse, … for any wrongdoing. Tesla has been the subject of news reports and allegations of gender and race … bias in its employee promotions. There have also been news reports of allegations and lawsuits claiming that the …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationTown of Freetown - Records and Reports (2018M-213)
… the Supervisors maintained complete, accurate and up-to-date accounting records and reports to allow the Board to properly manage the Town’s finances. Key Findings The … accurate and uptodate accounting records and reports to allow Board to properly manage Towns finances …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213SUNY Bulletin No. SU-123
To inform agencies of the procedures to process nonresident alien scholarships in PayServ
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-123-payment-and-reporting-suny-nonresident-alien-scholarshipsDiNapoli: Wall Street Profits Surge Again, Giving New York a Fiscal Boost
… the broker/dealer operations of New York Stock Exchange (NYSE) member firms. There are 130 NYSE member firms, down from more than 200 in 2007 before the … double the average in the rest of the nation ($238,200). NYSE member firms spent nearly 10% more on all forms of …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-wall-street-profits-surge-again-giving-new-york-fiscal-boostState Comptroller DiNapoli Releases Municipal & School Audits
… District officials did not adequately manage nonstudent network user accounts. As of Nov. 15, 2024, 488 of the district’s 6,386 enabled nonstudent network user accounts were not needed and should have been … services, officials did not enter into a written contract or service level agreement to define the scope of …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-releases-municipal-school-auditsXII.6.Q Paying and Reconciling State Credit Card Charges – XII. Expenditures
… 0522 in the invoice field. Please note this is a dummy account number. The agency must fill in the actual … checkmark in the “Separate Payment” box should ensure it is checked. For additional instruction on this topic, visit … approval through the agency’s finance office. Authorized official(s) other than the employee (e.g., the employee’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6q-paying-and-reconciling-state-credit-card-charges