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State Contract and Payment Actions in May
… Conservation $5.5 million with The Conservation Fund for purchase of lands in the towns of Stephentown, …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-mayState Comptroller DiNapoli Releases School Audits
… spending, public authority financial data and information on 140,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1Compliance With Payment Card Industry Standards
… Purpose To determine whether selected State University of New York (SUNY) schools are in compliance with Payment … System Administration has provided sufficient guidance to the campuses regarding PCI compliance. The audit covers the … breaches and theft of payment card data. Entities that do not comply with PCI DSS may be subject to fines and …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsUnified Court System Bulletin No. UCS-257
… increase. Incumbency Criteria Employees who are Active or on an approved leave of absence, and in Bargaining Unit DR, F8, G9, SA, SD, SG, SK, SN, SR, SY or S9 on 3/31/2018 are considered incumbents and are eligible for … Control-D report will be made available for agency use on 04/05/2018 (Administration). This will give agencies time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-257-april-2018-state-new-york-unified-court-system-ucs-salaryUnified Court System Bulletin No. UCS-275
… Purpose To inform agencies of OSC’s automatic processing of the April 2019 UCS Salary … employee’s record will not be updated. Position and Job do not match – if the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-275-april-2019-state-new-york-unified-court-system-ucs-salarySUNY Bulletin No. SU-211
… implemented the 2011-2016 Agreement between the State of New York and the United University Professions, provides for … Article 23 of the 2011-2016 Agreement between the State of New York and the United University Professions is not … code used as well as the old compensation rate and new compensation rate. Automatic Retroactive Processing OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-211-2014-chancellors-power-suny-performance-incentive-paymentState Agencies Bulletin No. 1318
… Purpose To inform agencies of OSC’s automatic processing of the April 2014 CSEA Salary … Position Has Both Equated Grade and NTE Position and Job do not match Increment Code Missing Increment Code Invalid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1318-april-2014-civil-service-employees-association-csea-salary-increaseState Agencies Bulletin No. 1319
… agencies of OSC’s automatic processing of the April 2014 PEF Salary Increase and provide instructions for payments not processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1319-april-2014-public-employees-federation-pef-salary-increaseCongregate Meal Services for the Elderly (2016-N-5)
To determine whether the New York City Department for the Aging effectively oversees the provision of congregate meals (meals served in a group setting) in ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n5_1.pdfCompliance With the Clery Act (Follow-Up) (2016-F-4), 30-Day Response
We have followed up on the actions taken by officials of the State University of New York (SUNY) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f4-response.pdfState Agencies Bulletin No. 1850
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic … Position Has Both Equated Grade and NTE Position and Job do not match FIS is Missing FIS At or Below Current FIS Below …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1850-september-2020-public-employees-federation-pef-performance-advances-andDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… found schools failed to report numerous cases of violent and disruptive incidents and misclassified dozens of others, often as less serious … by the state Legislature in 2000 to boost school safety and address violence in our public schools,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawSUNY Bulletin No. SU-234
… of the new SUNY Police eligibility for the Police and Fire Retirement System (PAF) and provide instruction for transferring …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-234-state-university-police-officer-eligibility-police-andDiNapoli Announces Nominee for the Commission on Ethics and Lobbying in Government
… of Nancy G. Groenwegen to the Commission on Ethics and Lobbying in Government. Groenwegen previously served as … rights. Groenwegen graduated from the Boston University School of Law and the State University of New York at Albany. … on State Comptroller DiNapoli’s Nominee Track state and local government spending at Open Book New York . Under State …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-announces-nominee-commission-ethics-and-lobbying-governmentDiNapoli: New York City's Finances on Solid Footing
… conditions, according to an analysis released today by New York State Comptroller Thomas P. DiNapoli at the … meeting of the Financial Control Board. “New York City is on solid financial footing with new labor agreements in … help fund the cost of post-employment benefits other than pensions, but in the past the city has used the Trust as a …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footingLake Champlain-Lake George Regional Planning Board - Governance Over Loan Operations (2019M-25)
… [read complete report - pdf] Audit Objective Determine whether the Board … Director and Loan Committee prepare loan status reports for the Board. Ensure that loans are properly enforced. …
https://www.osc.ny.gov/local-government/audits/joint-activity/2019/09/13/lake-champlain-lake-george-regional-planning-board-governance-over-loanSUNY Bulletin No. SU-137
… procedures for submitting actions in pay periods in which the automatic Salary Increase will be applied. Affected … $31,591 Salary Level II $33,325 $27,974 Salary Level I $28,989 $24,361 OSC Actions: Automatic Update of Rows on … Data record fields of Bargaining Unit, Sal Plan and Grade do not match the corresponding fields on the Position Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-137-800-salary-increase-suny-professional-services-unitLocal Government Contact Management System (LGCMS)
OSC will be releasing a new system for maintaining municipal contact information and ensuring important OSC communications are received timely, and by the current local government officials. This session will walk through how to create, modify, verify and remove municipal official contact records.
https://www.osc.ny.gov/files/local-government/academy/pdf/local-gov-contact-management-system-081924.pdfCopenhagen Fire Department – Controls Over Financial Activities (2015M-270)
… Purpose of Audit The purpose of our audit was to determine whether the Department’s controls were adequate to ensure that … of the Department and its Drill Team. Department officials do not audit the accounts of the Treasurer and the Drill …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/copenhagen-fire-department-controls-over-financial-activitiesOpinion 2009-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … fire district commissioner whose spouse is to be appointed treasurer) -- Family Relationships (spouse of fire district … of ethics should contain such provisions ( see Office of State Comptroller, Model Code of Ethics for Fire Districts, …
https://www.osc.ny.gov/legal-opinions/opinion-2009-1