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XIV.13.A Overview – XIV. Special Procedures
… 31350-31449, 61100-61299). The Statewide Financial System then generates a General Ledger Journal Entry (Journal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewResponsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… did not access and analyze pertinent data from NYC’s 311 system and, as a result, certain establishments with numerous …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followVillage of Sinclairville – Water Operations (2014M-362)
… of our audit was to determine if the Village’s water system was operating effectively for the period June 1, 2013 …
https://www.osc.ny.gov/local-government/audits/village/2015/04/24/village-sinclairville-water-operations-2014m-362State Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan
… New York State Comptroller Thomas P. DiNapoli issued the following statement today on the MTA’s February Financial Plan: “The MTA’s February Financial Plan underlines the … use of one-time federal relief and most concerningly, in 2025, with deficit financing. The idea that it will be years …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-planNon-Emergency Patient Transportation Services (Follow-Up)
… (HHC) is the largest municipal hospital and health care system in the country. HHC operates 11 acute care hospitals, …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followCompliance With School Safety Planning Requirements (Follow-Up)
… emergency response plans. DOE, the nation’s largest school system, serves approximately 907,000 students at …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-follow15-Day Prompt Payments for Small Businesses
… and procedures of the accounting and financial management system of New York State. If you’d like to read the section …
https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businessesTown of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)
… and procedures establishing a framework for an effective system of internal controls. Ensure that the incompatible …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165NYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… will prioritize safety, frequency and reliability of the system to bring riders back and stabilize its finances.” … …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planCayuga County – Court and Trust Funds (2024-C&T-5)
… when implemented properly and consistently, provide a system of internal controls to account for and safeguard …
https://www.osc.ny.gov/local-government/audits/county/2024/09/27/cayuga-county-court-and-trust-funds-2024-ct-5Wayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)
… access and adding information into the Building Access System (BAS) for employees during the hiring process, … account of, and could not locate the badge for, one non-employee. The account and badge were no longer needed as of …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/20/wayland-cohocton-central-school-district-building-access-accounts-andIX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants
… must submit reports to the FFATA Subaward Reporting System (FSRS) for display on www.usaspending.gov . The prime …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffataDiNapoli: State Needs to Improve Oversight of Child Care Grants
… sector. The second round (Stabilization 2.0) was aimed at sustaining the child care workforce. Grants were awarded … was either inadequately supported or not supported at all. Grants Did Not Always Reflect Providers’ Capacity and … providers examined, auditors found that 10 operated at less than 50% of their established capacity. Differences …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsQualifying Conditions – World Trade Center Presumption
Information about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts
https://www.osc.ny.gov/retirement/publications/world-trade-center/qualifying-conditionsOverview – World Trade Center Presumption
Information about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts
https://www.osc.ny.gov/retirement/publications/world-trade-center/overviewA Message From Comptroller Thomas P. DiNapoli – World Trade Center Presumption
Information about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts
https://www.osc.ny.gov/retirement/publications/world-trade-center/message-comptroller-thomas-p-dinapoliWorld Trade Center Presumption – World Trade Center Presumption
Information about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts
https://www.osc.ny.gov/retirement/publications/world-trade-centerState Agencies Bulletin No. 1602
… has been superseded by Payroll Bulletin 1602.1 Purpose To provide agency instructions for new overtime earnings codes to be used for Time Entry overtime payments Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1602-new-overtime-earnings-codes-overtime-eligible-employees-civil-serviceOpinion 89-56
… town which has established a self-insured health insurance plan may provide, by local law or pursuant to a collective … no sick leave absences during a fixed period (1981 Opns St Comp No. 81-107, p 108), and as safety awards (1986 Opns St Comp No. 86-11, p 18). We reasoned that such payments would …
https://www.osc.ny.gov/legal-opinions/opinion-89-56Other Bulletin No. 80
… including increases for employees whose annual salary is below the annualized equivalent of the minimum wage … Background: Chapter 56 of the Laws of 2023 increased New York State’s minimum wage for those employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-80-january-2025-increase-minimum-wage-state-university