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Review of the Financial Plan of the City of New York
While the FY 2024 budget remains balanced, the city-stated budget gap in FY 2025 is $7.1 billion, the highest level on record and the highest share of city-funded revenue since FY 2011, suggesting significant budgetary pressure to manage.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-16-2024.pdfTown of Andes - Conflict of Interest and Cash Receipts and Disbursements (2019M-194)
Determine whether Town officials ensured that the Supervisors disbursements were proper and the Clerks cash receipts were properly billed
https://www.osc.ny.gov/local-government/audits/town/2020/01/10/town-andes-conflict-interest-and-cash-receipts-and-disbursements-2019m-194Union Springs Central School District - Safeguarding of Personal, Private and Sensitive Information on Mobile Computing Devices (2022M-67)
Determine whether Union Springs Central School District (District) officials established adequate controls to safeguard personal, private and sensitive information (PPSI) on mobile computing devices (MCDs).
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/union-springs-2022-67.pdfCity of Long Beach – Budget Review (B17-7-9)
… budget review issued in May 2016. Background The City of Long Beach, located in Nassau County, has been authorized to … City of Long Beach Budget Review B1779 …
https://www.osc.ny.gov/local-government/audits/city/2017/05/11/city-long-beach-budget-review-b17-7-9Field of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… (SED) guidelines, including the Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit covered the costs submitted by FOD to SED … Departments guidelines including the Reimbursable Cost Manual and the Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualVillage of Delhi – Audit Follow-Up (2019M-204-F)
… - pdf ] | [ read complete 2020 report - pdf ] Purpose of Audit The purpose of our review was to assess the Village of Delhi's (Village) … The purpose of our review was to assess the Villages progress as of April …
https://www.osc.ny.gov/local-government/audits/village/2022/05/20/village-delhi-audit-follow-2019m-204-fCayuga County – Security of Electronic Public Health Department Personal, Private and Sensitive Information (2022M-146)
… Key Findings County officials did not adequately protect the Department’s electronic data containing PPSI. In addition … we found: Electronic data containing PPSI on 32 of the 61 County-owned Department IT devices we examined, in … Establish a data classification inventory that assigns the appropriate security level to each type of data. Develop …
https://www.osc.ny.gov/local-government/audits/county/2022/12/02/cayuga-county-security-electronic-public-health-department-personal-private-andStreet and Sidewalk Cleanliness (Follow-Up)
… included in our initial audit report, Street and Sidewalk Cleanliness (Report 2019-N-1 ). About the Program … the methodology used by Operations to rate street and sidewalk cleanliness. The audit, which covered the period … in methodology used by Operations to rate street and sidewalk cleanliness. Key Findings DSNY did not make progress …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followState Comptroller Thomas P. DiNapoli Statement on Enacted State Budget
… My office will analyze and report on the enacted budget in detail, including its impact on the state's debt and …
https://www.osc.ny.gov/press/releases/2015/04/state-comptroller-thomas-p-dinapoli-statement-enacted-state-budgetState Comptroller DiNapoli Statement on SEC's Climate Disclosure Proposal
… Today's SEC rule does just that. “I would like to thank Chair Gensler and the SEC staff for their work and leadership …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-statement-secs-climate-disclosure-proposalPension Payment Calendar
NYSLRS pension payments are deposited or mailed monthly — direct deposits are on the last business day of each month and checks are mailed on the second-to-last business day of each month.
https://www.osc.ny.gov/files/retirement/retirees/pdf/pension-payment-calendar.pdfXII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures
The purpose of this section is to provide guidance to Business Units on year end payment processing and lapsing procedures
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10a-lapsing-and-year-end-procedures-payment-processingVII.3 AP Adjustment Voucher Overview – VII. State Revenues and Appropriated Loan Receivables
… from vendors, recipients, and employees that represent a return of a full or partial payment previously made to them. These … NO ‘Due to State’ balance on an expense report. Women and Infant Children (WIC) Rebates due to the Federal regulations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3-ap-adjustment-voucher-overviewIT Contingency Planning – Information Technology Contingency Planning
In general a business continuity plan focuses on strategies for sustaining an organizations critical business processes in the event of a disruption
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/it-contingency-planningDiNapoli Honors Hispanic Leaders
… chief director of Services and Operations of Circulo de la Hispanidad, who oversees services for children, adults and families at the Circulo Center. Hon. Phil Ramos, deputy majority leader of the New York State Assembly, who serves the 6th Assembly …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-honors-hispanic-leadersDiNapoli Honors Community Leaders During Italian Heritage Celebration
… Thomas P. DiNapoli hosted a reception in honor of Italian Heritage Month on Oct. 23 in Tuckahoe, N.Y. DiNapoli honored five Italian-Americans for their contributions to New York: David … years. He has spent many years developing the Westchester Italian Cultural Center as a resource for Italian-Americans …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-honors-community-leaders-during-italian-heritage-celebrationState Agencies Bulletin No. 2039
… dated 07/15/2021 and are now eligible for retroactive salary and/or additional pay increases are affected. … Pay, Supplemental Location Pay, Command Payment and Salary and the new Seniority Pay contained in Chapter 60 of … in the paycheck dated 07/07/2021 and receive a retroactive salary and/or additional pay increase or the new seniority …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2039-systematically-calculated-overtime-and-pre-shift-briefing-adjustmentsAdministrative Hearings
… an online tool that allows users to host or participate in video conferencing, online meetings, and screen sharing … benefit you seek by presenting evidence in support of your claim. A hearing record is made and will be provided to you … by: Email: Email the Hearing Administration Bureau. Mail: Hearing requests sent by regular mail will be …
https://www.osc.ny.gov/retirement/members/administrative-hearingsGilbertsville-Mount Upton Central School District – Fixed Assets (2021M-139)
… did not properly monitor and account for 70 percent of the 60 fixed assets we examined, including computers, … science equipment. 34 assets with combined purchase prices of approximately $46,400 did not have required asset tags … inventory list. Three assets with combined purchase prices of more than $2,000 could not be located. Seven assets (which …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/22/gilbertsville-mount-upton-central-school-district-fixed-assets-2021m-139DiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… The state Department of Health can do more to control costs and save taxpayers money by making sure it gets the drug … we cannot afford to allow mistakes like these to continue and let tens of millions of dollars slip away,” DiNapoli … supposed to identify claims that are eligible for rebates and provide them to a third party — Magellan Medicaid …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebates