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Safety at Stations
… runs the length of the Island (14 miles) from St. George Terminal to the southern terminal at Tottenville. Riders can connect with NYC Transit …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsOpinion 94-33
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Service Award Programs (participation by retired members of fire department) GENERAL MUNICIPAL LAW, §§215(1), 217(a): …
https://www.osc.ny.gov/legal-opinions/opinion-94-33State Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Ballston Lake …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 97-24
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … -- Service Award Program (participation by members of the "auxiliary" of an incorporated fire company located …
https://www.osc.ny.gov/legal-opinions/opinion-97-24Kids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Kids & the Training Institute, Inc. (KTI) on the Consolidated Fiscal Report (CFR) were properly … under the Reimbursable Cost Manual (Manual) issued by the New York State Education Department (SED). The audit covers … 2009. Background KTI, a privately-owned company located in New York City, provides special education itinerant …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualDiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program
… calculating credits for Length of Service Awards Programs (LOSAP) and as a result local volunteers may be shortchanged … today by New York State Comptroller Thomas P. DiNapoli. LOSAP is a pension-like benefit program established by …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-problems-volunteer-firefighters-benefit-programSafety at Stations (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial report Safety at Stations Report 2016S91
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followThe Alcott School – Compliance With the Reimbursable Cost Manual
… We audited costs that Alcott reported on its CFR for the year ended June 30, 2014. Background Alcott is an … reported costs must comply with RCM requirements. For the year ended June 30, 2014, Alcott reported about $4.3 million … education programs (Programs). Key Findings For the year ended June 30, 2014, we identified $55,969 in ineligible …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualArea #12 – Information Technology Contingency Planning – Information Technology Governance
… of your local government’s or school’s operations. Some best practices relating to IT contingency planning include: … quickly and effectively following an IT disruption. Some best practices relating to backup procedures include: …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningState Agencies Bulletin No. 816
… Questions regarding this bulletin may be directed to the Payroll Audit mailbox … To advise agencies of the change to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/816-new-query-identifying-employees-bargaining-units-61-and-91-eligible-preOversight of Juvenile Detention Facilities (Outside New York City)
… lacked support for a required assessment or documentation, 16 had assessments or documentation completed late, and nine …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-cityNY State Comptroller DiNapoli: Social Media Firms Must Demonstrate They Can Protect Users
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), today … view into the scale of abuses on the platform and how the company is managing them over time. Otherwise we are gambling investor value on apologies and promises to do better," said Natasha Lamb, managing partner, Arjuna …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-social-media-firms-must-demonstrate-they-can-protect-usersState Agencies Bulletin No. 1036
… U.S. Treasury Securities directly from the Treasury via direct deposit. Employees may now purchase electronic … employees to purchase electronic Treasury securities via direct deposit. Employee Actions To use TreasuryDirect®, … US Treasury Securities directly from the Treasury via direct de …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1036-new-us-treasury-securities-direct-deposit-form-ac-3245Safety of Seized Dogs (Follow-Up)
… at least one dog control officer (Officer) or contract with another municipality for dog control services. The Law … or more, including 100 that followed a prior inspection with an unsatisfactory rating. Key Finding We found that the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followV.3.E Programs – V. Chart of Accounts (COA) Governance
The Program ChartField captures related activities that cross organizations and are intended to accomplish a similar set of recognizable objectives
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsState Agencies Bulletin No. 964
… Purpose To inform agencies of a change in OSC’s business practice. Affected Employees All employees … credit award from the State Insurance Fund which resulted in a decrease in the reported wages and Social Security and Medicare taxes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/964-procedure-change-prior-year-ssmed-tax-refundsNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… note that civil rights violations within the workplace can result in substantial costs to companies, including fines … A company’s failure to properly manage its workforce can also tarnish its public image, make it more difficult to …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationDiNapoli: New York City's Finances on Solid Footing
… exceeded the average length of all recoveries since World War II. The city expects that ongoing litigation …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footingContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… is accurately reporting MWBE and DBE participation in its contracts, and has controls in place to detect or prevent MWBE and DBE fraud. The audit … The Authority needs to better develop and implement strategies for detecting and preventing MWBE fraud on its …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedSafety of Seized Dogs
… with another municipality for dog control services. As of June 30, 2017, the Department oversaw 294 shelters and 599 … and 1,853 Officer inspections from January 1, 2015 through June 30, 2017. Key Findings We found that the Department is …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/safety-seized-dogs