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State Agencies Bulletin No. 1952.1
… Maintenance Allowance payment: New Earns Code Description UNA Uniform Allowance BU05 Nurse Agency Actions Determining … or the Time Entry Interface (NPAY502) using Earnings Code UNA: Earnings Begin Date: 10/21/2021 (Institution) or … End Date: Same as the Earnings Begin Date Earn Code: UNA Amount: Appropriate amount as determined above Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19521-uniform-maintenance-allowance-employees-nursing-titles-representedIdentifying Fiscal Cliffs in New York City’s Financial Plan
… additional risks to published budget gaps. The Office of the State Comptroller (OSC) examined fiscal years FY 2022 … “fiscal cliff,” reflects that funding at the current level of service is not supported, either partially or in full, … only focuses on this period as it includes the majority of federal pandemic aid spending. OSC examined expenditures …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-planMaintenance and Inspection of Event Recorder Units (Follow-Up)
… established that the ERUs must have a minimum of 48 hours of recording memory capacity. As of December 31, 2020, … ERU maintenance and inspection policy. For instance, train car inspections were not always done timely, and for 129 … was issued, were also not up to industry standards of 48 hours of recording capacity, and Transit could not retrieve a …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-followSelected Financial Management Practices
… Background ORDA operates the Whiteface and Gore Mountain Ski Centers, and the Olympic facilities in Lake Placid. In … it assumed management responsibility of the Belleayre Ski Area in Highmount, New York, from the New York State …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesDiNapoli Releases Municipal Audits
… today announced his office completed audits of Allegany County , City of Batavia , Caton No. 1 Fire District , Town … is being spent appropriately and effectively.” Allegany County – County Jail Payroll and Inmate Prescription Medications … today announced his office completed audits of Allegany County City of Batavia Caton No 1 Fire District Town of …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-auditsDiNapoli: Fewer Counties Exceeding Tax Cap
… that homeowners expect. I believe the financial decisions for county leaders next year will be especially difficult.” … property taxes are the second leading source of revenue for counties at 24 percent, DiNapoli found. Additional … aid (23 percent) and other local revenues such as charges for services (20 percent). In 2012, a total of 15 counties …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-fewer-counties-exceeding-tax-capLanguage Access Services (Follow-Up)
… locations operated by the County Clerks (County DMVs), who act as agents of the DMV pursuant to Vehicle and Traffic Law … member, friend, or minor as an interpreter is limited to emergencies or routine matters such as obtaining information …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-followWall Street Bonuses Declined in 2011
… The increased use of deferred compensation should create a pipeline of bonuses that will be paid in future years, which …
https://www.osc.ny.gov/press/releases/2012/02/wall-street-bonuses-declined-2011Comptroller DiNapoli Statement on New Immigration Ban
… New York State Comptroller Thomas P. DiNapoli released the … Executive Order still cuts at who we are as Americans and New Yorkers," New York State Comptroller Thomas P. DiNapoli said. … Executive Order still cuts at who we are as Americans and New Yorkers New York State Comptroller Thomas P DiNapoli said …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-statement-new-immigration-banCarle Place Union Free School District – Network User Account Controls (2022M-121)
… (District) officials established adequate controls over network user accounts. Key Findings District officials did not establish adequate controls over network user accounts. As a result, the District has an increased risk of unauthorized access to and use of its network and potential loss of important data. In addition to …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/carle-place-union-free-school-district-network-user-account-controlsWest Colesville Volunteer Fire Company, Inc. – Board Oversight (2022M-45)
… adequate oversight of financial operations. Specifically, it did not: Have sufficient controls or information to ensure all … officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/07/01/west-colesville-volunteer-fire-company-inc-board-oversightGouverneur Central School District – Medicaid Reimbursements (2023M-34)
… As a result, the District did not receive about $68,200 for reimbursements to which it was entitled. Although the … services to 27 students who were eligible for Medicaid during the 2021-22 fiscal year, officials did not file for reimbursements because a District-prepared cost-benefit …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/gouverneur-central-school-district-medicaid-reimbursements-2023m-34Berkshire Fire District - District Operations (2020M-40)
… Audit Objective Determine whether District officials used a competitive process to procure goods and services. … when procuring goods and services, and maintain a record of quotes obtained for purchases. Establish a comprehensive fixed asset policy … Determine whether District officials used a competitive process to procure goods and services …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/12/berkshire-fire-district-district-operations-2020m-40DiNapoli: Westchester Sisters Admit to Stealing $22,000 of Deceased Mother's Pension Payments
… City. The office employs more than 200 assistant district attorneys, criminal investigators and support staff. The …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-westchester-sisters-admit-stealing-22000-deceased-mothers-pension-paymentsIX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants
… that referred the debt to the Department of Treasury for collection. If the state agency believes the debt collection notice was issued in error or is erroneous, the … contact the federal agency that referred the debt for collection. Affected state agencies are responsible for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10c-federal-treasury-offset-program-top-agency-responsibilitiesDivision of Housing and Community Renewal Bulletin No. DH-104
… instructions for processing the 2019 RRSU Over40 Comp Time II Cash Out. Affected Employees Employees in the Rent … BU67 who have opted to participate in the Over40 Comp Time II Cash Out program are affected. Background Pursuant to a … to cash out up to 120 hours of accrued Over40 Comp Time II credits in each year of the program. The Governor’s Office …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-104-2019-rrsu-over40-comp-time-ii-cash-outArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… is installed and any pertinent licensing information. In addition to hardware and software inventories, local … has to be evaluated so that appropriate internal controls can be established and monitored. Data classification is the … putting local government or school data at risk. A single compromised computer could become a launching point …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesTown of Mamakating – Records and Reports (2015M-164)
… January 23, 2015. Background The Town of Mamakating is located in Sullivan County, has a population of … cash balances in the accounting records. The Board did not have accurate information on which to base its annual budgets, making it difficult for Town officials and other interested parties …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164Town of Ulster – Fire Protection Services (2015M-177)
… Purpose of Audit The purpose of our audit was to determine if the Board is monitoring the fire companies that provide fire protection services to the Town’s … The purpose of our audit was to determine if the Board is monitoring the fire companies that provide fire protection services to the Towns …
https://www.osc.ny.gov/local-government/audits/town/2017/11/06/town-ulster-fire-protection-services-2015m-177State Comptroller DiNapoli Releases Audits
… Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up) (2015-F-24) An initial audit … of the procedures the dentists billed in relation to the hours their offices were open. In addition, the dentists paid …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-audits