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State University of New York Upstate Medical Center – Selected Travel Expenses
… Purpose To determine whether the use of travel monies by the State University of New York (SUNY) Upstate Medical Center (Center), for two … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, … To determine whether the use of travel monies by the State University of New York SUNY …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesState Comptroller DiNapoli Releases Audits
… New York State Homes and Community Renewal (HCR): Taxable Travel (2018-BSE7-01) Auditors examined travel expenses of a … (HHC) (2017-N-2) Auditors reviewed files for a random sample of 200 direct hire and 98 temporary nurses from five … monitored after hire. Of the 200 direct hire nurses in the sample, 41 (21 percent) had not been fingerprinted. Of these, …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsSouth Fallsburg Fire District – Internal Controls Over Financial Operations (2013M-181)
… and has not filed the required annual financial report with the Office of State Comptroller since the 2008 fiscal … perform proper bank reconciliations. The Board contracts with an independent auditor to perform an annual audit of the … for financial recording and reporting. Provide the Board with budget status reports on a monthly basis. Ensure that …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/13/south-fallsburg-fire-district-internal-controls-over-financial-operationsThe New Interdisciplinary School - Compliance With the Reimbursable Cost Manual (2017-S-20)
To determine whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated Fiscal Reports were properly calculated...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s20.pdfState Agencies Bulletin No. 1352
… 9 pay periods late and retroactive payments over one year old. Questions Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1352-new-control-d-report-npay799-location-pay-exceptions-reportTown of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… reports and justice court records. Background The Town of Carroll (Town) is located in Chautauqua County and has … civil matters and motor vehicle and traffic violations. Key Findings The Town did not file its 2011 or 2012 AUD with … discrepancies or items needing corrective action. Key Recommendations Submit accurate AUDs to the Office of the …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221New York State Comptroller DiNapoli Receives Prestigious Award From National Italian American Organization
… New York State Comptroller Thomas P. DiNapoli was selected … this award include a U.S. President, ambassadors, congress members, astronauts, actors and playwrights. He was presented … service, culminating in being elected State Comptroller of New York. It is with great pride that I accept this high …
https://www.osc.ny.gov/press/releases/2025/08/new-york-state-comptroller-dinapoli-receives-prestigious-award-national-italian-american-organizationAn Economic and Demographic Snapshot of The Rockaways
The Rockaway Peninsula, located in the southwestern portion of Queens, is an 11-mile long barrier beach that separates the Atlantic Ocean from Jamaica Bay and parts of South Queens and Southeast Brooklyn.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2023.pdfContinuity of Operations Planning (Follow-Up)
… Security and Emergency Services (Division) is responsible for coordinating emergency management planning efforts in New … (COOPs), which each State agency should have in place for each of its facilities. Toward this end, the Division has … the Division has supported agencies’ COOP efforts through workshops, presentations, and hands-on technical planning …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followState Comptroller DiNapoli Releases Audits
… not designate a data coordinator, complete a comprehensive catalogue of publishable data, or submit a master schedule of … coordinator, contacting ITS for guidance, creating a data catalogue, and developing policies related to EO 95. Track …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsDiNapoli: Jury Convicts Councilman Ruben Wills in Public Corruption Scheme
… Comptroller Thomas P. DiNapoli along with Attorney General Eric Schneiderman announced the jury conviction of New York City Councilman Ruben Wills (D-Queens) following an … Wills will face the consequences," said Attorney General Eric Schneiderman. "Ruben Wills stole taxpayer dollars to buy …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-jury-convicts-councilman-ruben-wills-public-corruption-schemeDivision of Housing and Community Renewal Bulletin No. DH-135
… page using the Reason code USP (Unsat Perf) and an increment code of 1003 in the Incr. Code field to withhold … of the October 2024 DC 37 RRSU Performance Advances. Increment Code 1003 is also used to identify employees who … the October 2024 DC 37 RRSU Performance Advance. If Increment Code 1003 appears in an employee’s record at the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-135-october-2024-district-council-37-dc-37-performanceState Comptroller DiNapoli Releases Municipal & School Audits
… review bank and investment statements and canceled check images. The board also did not obtain an annual independent …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Division of Housing and Community Renewal Bulletin No. DH-148
… Purpose: The purpose of this bulletin is to inform the Division of Housing and Community Renewal of OSC’s automatic processing of the April 2026 DC 37 Rent … The purpose of this bulletin is to inform the Division of Housing and Community Renewal of OSCs automatic processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-148-april-2026-district-council-37-dc-37-performanceAdministration of the Contract With the Postgraduate Center for Mental Health (Follow-Up) (2019-F-51) 30-Day Response
To determine the extent of implementation of the nine recommendations included in our initial audit report, Administration of the Contract with With the Postgraduate Center for Mental Health (2015-S-88).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f51-response.pdfXII.9.B Liens Against Payments Processed Using a Joint Custody Account – XII. Expenditures
… a lien, offset, or payment assignment does exist, OSC will redirect the appropriate payment amount to the other entity. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9b-liens-against-payments-processed-using-joint-custody-accountThe Age 55 Plan – Basic Plan for ERS Tier 2 Members
… Basic Plan information for ERS Tier 2 members under Sections 70a 71a and 75 The Age 55 Plan …
https://www.osc.ny.gov/retirement/publications/1505/age-55-planThe Age 60 Plan – Basic Plan for ERS Tier 2 Members
… Basic Plan information for ERS Tier 2 members under Sections 70a 71a and 75 The Age 60 Plan …
https://www.osc.ny.gov/retirement/publications/1505/age-60-planThe Age 55 Plan – Basic Plan for ERS Tier 1 Members
… Basic Plan information for ERS Tier 1 members under Sections 70a 71a and 75 The Age 55 Plan …
https://www.osc.ny.gov/retirement/publications/1500/age-55-planThe Age 60 Plan – Basic Plan for ERS Tier 1 Members
… Basic Plan information for ERS Tier 1 members under Sections 70a 71a and 75 The Age 60 Plan …
https://www.osc.ny.gov/retirement/publications/1500/age-60-plan