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Vertus Charter School – Information Technology Asset Management (2025M-9)
… In addition, the IT asset inventory was decentralized with multiple individuals and a service provider maintaining … management practices. School officials generally agreed with our recommendations and indicated they have initiated … Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the Board to make …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9State Comptroller DiNapoli Releases School District Audits
… plan, ensure the acceptable use policy (AUP) was complied with, monitor the use of IT resources or provide IT security … County) District officials did not always comply with the procurement policy and seek competition for the … providers) and did not have written service agreements with three providers. Wayne Central School District – …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Announces 2019 Fiscal Stress Scores
… stress for 2019. This includes nine local governments with non-calendar fiscal years announced in March, including … stress. It also noted the fiscal stress risks associated with COVID-19 on local finances, including sharp declines in … the Comptroller’s Office to help local officials dealing with financial challenges. In January, DiNapoli issued fiscal …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresState Agencies Bulletin No. 572
… information and the "after" information will appear with all data, including Time Entry Comments. If there is an … appear as blank and the "after" information will appear with all data, including Time Entry Comments. If there is a … deletions are processed by OSC, a report will be generated with the comment “No Corrections.” The correction reports …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/572-automated-correction-report-transaction-changes-time-entry-pageSecurity Delivery Instructions
… OUF and/or Kelmar Associates will reply to your email with authorization to deliver securities including the … Further Credit to 6060-9420 Physical Certificates (with advanced authorization) Physical certificates will be … and [email protected] . We’ll reply to your email with an authorization to deliver as requested or provide …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsAccidental Disability – Special 20- and 25-Year Plans
… of service you have. “Accident” has a specific meaning with NYSLRS disability benefits. We determine whether an … of this disease), tuberculosis or hepatitis after contact with members of the public. Notice of Accident You must have filed a written notice of the accident with: NYSLRS, within 90 days of the accident; or Your …
https://www.osc.ny.gov/retirement/publications/1517/accidental-disabilityPublic Safety Overtime
… mandated by the local government/department and consistent with the participating employer’s practice for assignment of … above. Employers should report public safety overtime with other earnings as you normally would in Retirement … bargaining agreement and payroll documents associated with the special duty assignment. Public safety overtime does …
https://www.osc.ny.gov/retirement/employers/public-safety-overtimeDiNapoli: Executive Budget Reduces Out-Year Gaps, Diminishes Independent Oversight
… current year. These figures include federal aid associated with the Affordable Care Act and disaster-related assistance, … Certain other aspects of the Budget raise concerns with respect to transparency, accountability and oversight. … to rise by 5.1 percent to $23.4 billion in SFY 2017-18, with federal support for the program at $33.5 billion in the …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-executive-budget-reduces-out-year-gaps-diminishes-independent-oversightOpinion 91-47
… to SCPA, §2402(10)(iv). You have asked our opinion with respect to the appropriate fee to be charged by a … §2402(10)(iv), which section provides for a fee of $60 with respect to an "objection or answer in any action or … 419 NYS2d 155. In this instance, the court was concerned with the issue of whether the petitioner possessed sufficient …
https://www.osc.ny.gov/legal-opinions/opinion-91-47XVI.3.E The Reporting Entity – XVI. Financial Reporting
… DETERMINATION Entity determination is done in accordance with provisions of the Codification of the Governmental … significant or have significant related party transactions with the State. RELATED ORGANIZATIONS Organizations for which … for related organizations. Groups of related organizations with similar relationships with the primary government may be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityDiNapoli: Albany Challenged by Budgetary, Demographic Factors
… reserves. Thankfully, Mayor Sheehan has entered office with a clear understanding of the importance of sensible … our fiscal situation has become dire. After finishing 2013 with a nearly $1 million deficit, we are expecting a deficit … the median for other cities. We will continue to work with our partners and stakeholders in finding innovative …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-albany-challenged-budgetary-demographic-factorsMedicaid – Federal Funding and New York
… includes $381 million in federal Medicaid grants citywide, with the majority budgeted at the Human Resources … The DOE is required by federal law to ensure students with disabilities have related services such as physical, … program is managed locally through DOHMH which contracts with non-profit providers serving children with an identified …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycInternal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… the Program HCR is New York’s affordable housing agency, with a mission to build, preserve, and protect affordable … the NY Rising Housing Recovery Programs (NY Rising), along with several other disaster recovery initiatives, as outlined … or destroyed hundreds of thousands of housing units with estimated damages in the billions of dollars. NY Rising …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsState Agencies Bulletin No. 1920
… of .00072: For Earnings Codes OTA, OTW, RCL, ROC, and SOC with earnings dates on or after 04/04/2019 (Admin) through … ARO (Adj Retro Raise for OT and RCL) For Earnings Code C75 with earnings dates on or after 03/08/2020 through … 62 or older in the calendar year and to active employees with the New York Retiree Indicator checked in Modify a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1920-new-overtime-earnings-codes-overtime-eligible-employees-agency-policeState Agencies Bulletin No. 1921
… factor of .00072. PS6 (Time Entry) For Earnings Code PS6 with earnings dates on or after 04/04/2019 through 06/09/2021 … Retired, or Deceased will be automatically canceled by OSC with the exception of percentage based dues and the … 62 or older in the calendar year and to active employees with the New York Retiree Indicator checked in Modify a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1921-changes-calculation-and-retroactive-adjustment-pre-shift-briefingDiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… surcharges and eliminate the removal clause. Of those with incomes exceeding the maximum by 25 percent or more, … including: At Kings Bay II (Brooklyn) a household with an income of $801,377 paid $636 in monthly rent (which … audit. When self-reported income doesn’t match with Tax and Finance records, the building’s management is …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingDiNapoli Announces State Contract and Payment Actions for Jan. 2016
… Department of Criminal Justice Services $60 million with Morpho Trust USA Inc. to collect, identify and process … Orange County. Department of Transportation $42.7 million with DA Collins Construction Co. to rehabilitate the South … bridge between Albany and Saratoga counties. $18 million with Intercounty Paving Associates LLC for asphalt work in …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016DiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… (ABNY). Sharp declines in the city’s workforce, combined with revenue uncertainty for key programs as federal aid … a robust and broad recovery, DiNapoli said. In conjunction with his remarks, DiNapoli released a new report on the … available staff. Some of the loss may be temporary, as with 3,739 teachers and paraprofessionals (e.g. teaching …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recoveryDiNapoli Releases Analysis of Executive Budget
… today by New York State Comptroller Thomas P. DiNapoli. With a budget deadline soon approaching, more than a third of … budget this year and going forward.” The MRT is charged with identifying savings that can lead to financial … to classify receipts and disbursements in accordance with provisions established by budget legislation. This …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-releases-analysis-executive-budgetDivision of Housing and Community Renewal Bulletin No. DH-80
… installments over 39 consecutive pay periods beginning with the final paycheck of fiscal year 2015-2016. Effective … If the employee’s Payroll Status is equal to Active, Leave With Pay or Leave of Absence on any record number , the … automatically cancelled by OSC after three (3) pay periods with the exception of the following: Code Description 410 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-80-repayment-rrsu-bargaining-unit-67-deficit-reduction