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Oversight of Student Immunization in Schools (2015-S-85)
To determine if the Department of Health (DOH) and the State Education Department (SED) are following the State’s public health procedures
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s85.pdfLocal Government Management Guide - Seeking Competition in Procurement
Local Government Management Guide - Seeking Competition in Procurement
https://www.osc.ny.gov/files/local-government/publications/pdf/seeking-competition-in-procurement.pdfFood Safety Monitoring (Follow-Up)
… whether the Department adequately monitors the processing, distribution, and sale of food products in New York State. During the original audit, we found that the Department’s Division of Food Safety and Inspection (Division) was unable to meet the …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/food-safety-monitoring-followCalendar Year Municipalities That Have Not Filed in Time For a FSMS Score in All Three Years, 2012 through 2014
Calendar Year Municipalities That Have Not Filed in Time For a FSMS Score in All Three Years, 2012 through 2014
https://www.osc.ny.gov/files/local-government/publications/pdf/persistentnonfilingmunis.pdfDiNapoli Report Finds Medicaid Costs for Treating Asthma Rising
… for asthma at more than twice the rate of other kids in the city. I commend Comptroller DiNapoli's effort to …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-report-finds-medicaid-costs-treating-asthma-risingUse of Vendor-Supported Technology (Follow-Up)
… Falls International Airport. NFTA has approximately 1,500 employees, including an information technology (IT) … and kept up to date, nor did they maintain a single clear inventory of IT assets to aid in tracking their …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followState Agencies Bulletin No. 2236.1
… agencies of changes in maintenance rates for employee housing and meals. Affected Employees: Employees with deductions for employee housing and/or meals using Deduction Code 401 (Taxable … changes to ensure compliance. If an agency provides housing at no charge to an employee and the IRS nontaxable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22361-change-maintenance-rates-employee-housing-and-mealsDiNapoli: No Good Options for MTA to Manage Hole in Capital Funding
… delay, it must prioritize keeping the system in a state of good repair and it must be transparent about how the choices … be reprioritized can be divided by their purpose: State of Good Repair: Line Structures, Depots and Yards. $1.78 … delay it must prioritize keeping the system in a state of good repair and it must be transparent …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-no-good-options-mta-manage-hole-capital-fundingState Agencies Bulletin No. 1971.2
… on or after January 1, 2023 and existing employees with a change to their Request Direct Deposit record are affected . Background Form AC 2772, Direct Deposit Form for NYS Employees is … Email: Most NYS employees have an agency assigned email address. OSC recommends agencies ensure the work email …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19712-direct-deposit-guidance-and-audit-queryState Agencies Bulletin No. 1971.1
… on or after January 1, 2023 and existing employees with a change to their Request Direct Deposit record are affected . Background Form AC 2772, Direct Deposit Form for NYS Employees is … Email: Most NYS employees have an agency assigned email address. OSC recommends agencies ensure the work email …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19711-direct-deposit-guidance-and-audit-queryContinuity of Operations Planning (Follow-Up)
… extent of implementation of the two recommendations made in our initial audit report, Division of Homeland Security … for coordinating emergency management planning efforts in New York State. The Division encourages and supports State … Plans (COOPs), which each State agency should have in place for each of its facilities. Toward this end, the …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… occur, applicants should generally be offered and awarded apartments in the order their names appear on the lists – … of Housing Preservation and Development’s (HPD) approval. Apartments in Mitchell-Lama developments tend to be very … affordability; consequently, the waiting lists for these apartments can be quite lengthy. As of August 2, 2019, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town Allegany , Chili Public Library , Clyde Fire Company … Over Financial Activities (Madison County) The board does not review cash receipts, bank statements, canceled … formal authorization. For access to state and local government spending and 50,000 state contracts, visit …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0SUNY Bulletin No. SU-275
… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … Agencies should review the list of Department Budget Table USA Rows for positions pools that contain chart of accounts … must not make any changes to the Department Budget Table USA on or after June 20, 2019 until the July 3, 2019 paycheck …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-275-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-646
… Background In order to correctly calculate the charges for the split payroll for fiscal year ending 2018-19 and the … chart of accounts must be updated to reflect the 2019-20 budget references where appropriations and segregations have … during this time. OSC Payroll will provide agencies with a list of position pools that will not roll to the 2019-20 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-646-new-york-state-payroll-system-payserv-cuny-fiscal-year-endDiNapoli Releases August State Cash Report
… million above updated projections, primarily due to double digit growth in business tax collections, according to the … million above updated projections primarily due to double digit growth in business tax collections according to the …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-releases-august-state-cash-reportManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… made in our initial audit report, Managed Care Premium Payments for Recipients With Comprehensive … the Department made Medicaid mainstream managed care premium payments on behalf of recipients who had … we recommended the Department review the managed care premium payments we identified and make appropriate …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followForestville Central School District - Information Technology (2019M-170)
… complete report - pdf] Audit Objective Determine whether personal, private and sensitive information (PPSI) on, or … for individuals who used the District’s IT assets. Personal Internet use was found on computers assigned to … Determine whether personal private and sensitive information PPSI on or …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/forestville-central-school-district-information-technology-2019m-170Environmental, Social & Governance Principles and Proxy Voting Guidelines
The New York State Common Retirement Fund votes by proxy on each proposal at annual meetings and special meetings of U.S. portfolio companies, as well as selected international companies.
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/proxy-voting-guidelines-2022.pdfVI.1.A Budgetary Chartstrings – VI. Budgets
… Budget Reference will be used by agencies when viewing SFS reports or running a Budget Overview. The format … The Segregation Budget Reference is used by agencies when viewing SFS reports or running a Budget Overview. The format …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1a-budgetary-chartstrings