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State Comptroller DiNapoli Releases Municipal Audits

… state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …

https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0

Elementary and Secondary Education – 2021 Financial Condition Report

… (52 percent). Local Resources Represent the Largest Source of Funding In 2019-20, support for public elementary …

https://www.osc.ny.gov/reports/finance/2021-fcr/elementary-and-secondary-education

DiNapoli: NYC Budget Faces Uncertainty Without More Federal Relief

… services sector, but the city will face some dire choices in 2021 if the federal government does not deliver direct aid to state and local governments … by better-than-projected income and business taxes and low interest rates for refinanced debt. The city has so far …

https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-budget-faces-uncertainty-without-more-federal-relief

Pittsford Central School District – Security of Personal, Private and Sensitive Information (PPSI) on Mobile Computing Devices and Extracurricular Cash Records and Collections (2016M-92)

… if District officials adequately safeguarded PPSI on mobile computing devices (MCDs) and cash collections for … The Pittsford Central School District is located in the Towns of Pittsford, Brighton, Mendon, Penfield and … such as passwords or data encryption, if PPSI is allowed on these devices, and did not have an inventory prepared …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/pittsford-central-school-district-security-personal-private-and-sensitive

Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today … (Follow-Up) (2015-F-14) An initial report issued in November 2011 determined that certain Metro-North Railroad … (DPS) staff do not verify the accuracy of the information on employee/contractor qualifications maintained by …

https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0

About Filing the Resolution – Reporting Elected and Appointed Officials

… Resolution for Official’ link on my Retirement Online Account Homepage. What do I do? What if I do not see all of … Resolution for Official’ link on my Retirement Online Account Homepage. What do I do? This link is only accessible … Resolution For Official’ link on your Retirement Online Account Homepage. Then, enter your location code, select a …

https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-filing-resolution

Medicaid Program - Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4), 90-Day Response

To determine if the Department of Health’s New York State of Health system has adequate controls to ensure accurate enrollments in the Medicaid program

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s4-response.pdf

State Agencies Bulletin No. 291

… Purpose To explain the use of the new deduction code 899 Affected Employees All employees … Payroll Deductions mailbox. … To explain the use of the new deduction code 899 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/291-new-deduction-code-899-new-york-state-nys-world-trade-center-relief-fund

City of Long Beach – Budget Review (B17-7-9)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2017-18 fiscal year are … and certain other funds as of June 30, 2012. Local Finance Law requires all municipalities that have been authorized to … in accordance with legal requirements based on the initial budget vote date of May 23. City officials …

https://www.osc.ny.gov/local-government/audits/city/2017/05/11/city-long-beach-budget-review-b17-7-9

DiNapoli: Technology Changing How Local Governments Serve Residents

… local businesses. I’m proud to be a partner in this next investment in Schenectady’s future.” DiNapoli’s report notes …

https://www.osc.ny.gov/press/releases/2019/09/dinapoli-technology-changing-how-local-governments-serve-residents

Controls Over Cash Advance Accounts

… The audit covers the period April 1, 2011 through June 30, 2014. Background Section 115 of the State Finance … advance accounts by transferring the funds to an unrelated account, without notifying the Office of the State … assess accounts for necessity or appropriate fund balances. The $3,000 Travel Advance Account had been inactive …

https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accounts

City of Olean – Budget Review (B17-1-3)

… the significant revenue and expenditure projections in the City's preliminary budget for the 2017-18 fiscal year … reasonable, and whether the City took appropriate action on our recommendations in the budget review letter issued in … water and sewer funds as of May 31, 2007. Local Finance Law requires all local governments that have been authorized …

https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3

Unified Court System Bulletin No. UCS-70

… OSC's automatic processing and Time Entry procedures in PayServ. Affected Employees Eligible employees in Bargaining Units SY, SR, DR, F8, 87,G9 and 86 Effective … Bargaining Units SY, SR, DR, F8, 87, and G9 will be made in a separate check dated June 16, 2004. Payments for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-70-june-2004-uniform-allowance-payment

State Comptroller DiNapoli and Manhattan U.S. Attorney Bharara Announce Arrest of Joseph Grossmann for Defrauding New York State Pension Fund of Over $130,000

… JOSEPH GROSSMANN for fraudulently obtaining the pension of a deceased former New York State employee. The defendant was … was alive so he could pocket her retirement checks. Due to my office’s investigation and our partnership with United … no matter what state you are in and recoup what you steal from the retirement system. I thank U.S. Attorney Bharara for …

https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-and-manhattan-us-attorney-bharara-announce-arrest-joseph-grossmann

XVII.2 Overview – XVII. Lapsing Appropriations

… Account appropriations lapse after close of business on June 30 or the first business day following if June 30 falls on a non-business day. Local Assistance, Community Projects, … Debt Service appropriations lapse after close of business on September 15 or the first business day following if …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2-overview

Oversight of Juvenile Detention Facilities (Outside New York City) (2023-S-15) 180-Day Response

To determine whether the Office of Children and Family Services (OCFS) adequately oversees juvenile justice facilities for youth placed in local detention facilities to ensure they meet State regulations for the health and safety of juveniles and staff.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s15-response.pdf

CUNY Bulletin No. CU-285

… Deduction Code 378 . Affected Employees Employees in Bargaining Units SB, SE, SL, SM, SP, ST, SU, SV, SW, SX, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-285-deduction-code-378-future-planning-insurance

City of Newburgh – Budget Review (B6-13-21)

… the significant revenue and expenditure projections in the City’s tentative budget for the 2014 fiscal year are … City’s general fund as of December 31, 2010. Local Finance Law requires all local governments that have been authorized … deficit obligations are outstanding. Key Findings Based on the results of our review, except for certain matters, we …

https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21