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Town of Freedom – Financial Management (2021M-191)
… Determine whether the Town of Freedom Town Board Board adopted realistic budgets and maintained …
https://www.osc.ny.gov/local-government/audits/town/2022/02/11/town-freedom-financial-management-2021m-191DiNapoli: Capital Planning Problems Persist at NYRA
… projects and formally estimate project costs funded by Video Lottery Terminal (VLT) revenue, according to an audit …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraIX.2.B Terminology – IX. Federal Grants
Activity is a Project Costing ChartField used to define the lowest level detail of a Project
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyEDSS - Glossary of Terms
… e.g., #, @ or *. Amount Current Amendment Amount Only Only include the amount associated with the current …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsControls Over Unclaimed Bottle Deposits (2016-S-96)
The objectives of our performance audit were to determine whether the Department of Taxation and Finance is enforcing registration and reporting requirements...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s96.pdfControls Over Unclaimed Bottle Deposits (Follow-Up) (2019-F-6)
To determine the extent of implementation of the recommendations included in our initial audit report, Controls Over Unclaimed Bottle Deposits (2016-S-96)
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f6.pdfDiNapoli:Two Fortune 500 Retailers Agree to Increased Use of Renewable Energy
… request that they increase the use of renewable energy in their operations and supply chain. “More Fortune 500 … competitively priced and will provide them with options in times of volatile fossil fuel prices. This commitment to … Retirement Fund is the third largest public pension fund in the United States, with estimated assets of $178.3 billion …
https://www.osc.ny.gov/press/releases/2016/05/dinapolitwo-fortune-500-retailers-agree-increased-use-renewable-energyTown of New Albion – Town Supervisor's Financial Duties (2023M-46)
… did not perform his financial duties or obtain training on how to perform his duties and was unfamiliar with the duties … between Town officials is an important internal control for preventing errors and misappropriation of assets . By … with delegated responsibilities and ensure the delegations do not conflict with laws regarding incompatibility of …
https://www.osc.ny.gov/local-government/audits/town/2023/06/16/town-new-albion-town-supervisors-financial-duties-2023m-46XII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures
… Payroll Bulletin 1684 WCB T Workers’ Compensation Board Only for use by the Workers’ Compensation Board P … enter stop requests for checks representing payment of only one voucher are entered directly into SFS. To enter a … and the status of the request. (Note: If the search only produces one result, the stop request page will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-checkOperational Advisory No. 9
… Escheatment Guidance : Guidance: State checks issued in calendar year 2023 will be escheated according to the … A State Payments Including Vendor & Employee Expense and Payroll Direct Deposit Returns 4/22/25 SSP State Supplemental … PIT & OUF) 4/23/25 W Unclaimed Fund Refunds 4/23/25 B Payroll 4/23/25 For more information regarding the …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/9-current-year-escheatmentState Agencies Bulletin No. 1412
… Employees in the Operational Services Unit (BU03) of the Department of Transportation, the Division of State … Statewide Financial System chart field. SFS Business Unit Dept. Value Program Value Fund Value Acct Code Budget … 1120220 24115 10050 57038 2015-16 No Receipts Provided To pay eligible employees who do not submit tool purchase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1412-2015-tool-allowance-paymentState Agencies Bulletin No. 1487
… Purpose To provide agency instructions for processing the 2016 Tool Allowance … Worker titles who perform motor equipment repair duties Agency Actions Employees may choose whether or not to provide … To provide agency instructions for processing the 2016 Tool Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1487-2016-csea-tool-allowance-paymentDiNapoli & Lander’s Proposal Calling on Wells Fargo Board to Report on Efforts to Prevent Discrimination and Harassment Wins Majority Support From Shareholders
… those employees who complained about the sham interviews. News outlets have also reported that the U.S. Attorney for …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-landers-proposal-calling-wells-fargo-board-report-efforts-prevent-discrimination-andCity of Dunkirk – Community Development Block Grant Management (2012M-146)
… without the most basic of documentation to support the expenses and have used the funds at times to pay for a variety of miscellaneous expenses that have no connection to the CDBG program. Most …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146Town of Hempstead – Vehicles and Fuel Usage (2022M-25)
… Officials did not: Maintain adequate and centralized vehicle inventory records and properly secure vehicle titles. Document eligibility procedures when … Key Recommendations Establish policies to ensure that Town vehicle inventory records are accurate and centrally …
https://www.osc.ny.gov/local-government/audits/town/2022/09/02/town-hempstead-vehicles-and-fuel-usage-2022m-25DiNapoli Praises NYC Comptroller Stringer's City Pension Fund Reforms
… Fund. Today, the state pension fund stands as a national model for accountability and transparency and has never been …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-praises-nyc-comptroller-stringers-city-pension-fund-reformsDiNapoli: One in Ten New York Households Suffer From Food Insecurity
… has existed in my district for many years and was only exacerbated by the COVID-19 pandemic,” said … I have seen firsthand how food insecurity devastated not only my community but upstate communities as well. In … families put food on the table. It is important to not only ensure the well-being of our neighbor from a faith …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… approval from the Securities and Exchange Commission (SEC) to block DiNapoli’s proposal from a vote at its annual meeting. The SEC staff disagreed with the company and sided with DiNapoli … Exchange Commission Filing The Fund’s notification to the SEC of its intent to urge investors to vote in favor of its …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionSchuylerville Central School District – Medicaid Reimbursements (2021M-131)
… for all eligible services provided. Review all unclaimed services and submit any eligible claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/schuylerville-central-school-district-medicaid-reimbursements-2021m-131State Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Citizens Hose Company – Board Oversight of Financial Operations (Ontario County) Auditors determined Citizens Hose Company did not have adequate controls in place to ensure that company funds were safeguarded. The company’s bylaws were …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits