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Administration of Non-Competitive and Limited-Competition Contracts
… whether the Administration for Children's Services (ACS) properly awarded, extended, and renewed non-competitive … contracts with vendors. We also assessed the adequacy of ACS's monitoring of contractor services. The audit covered … years ended June 30, 2013. Background The mission of ACS is to protect and promote the safety and well-being of …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsExtended School Day Program
… Purpose The objective of our examination was to determine if the … Department (Department) paid SCO Family of Services (SCO) for expenses that were appropriate and allowable under the … The objective of our examination was to determine if the State Education …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programCompliance With the Clery Act
… Purpose To determine whether the State University of New York's (SUNY) 29 State-operated … (affiliated with private universities) located throughout the State and a central administrative office located in … In a 2008 audit (Report 2007-S-121), the Office of the State Comptroller examined SUNY's compliance with the …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actForensic Audit of Dual Employment Approvals and Conflicts
… for payroll analysis purposes, and through December 31, 2011 for field observations. Background The MTA provides …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsInmate Sentence Calculation and Release Practices
… Purpose To determine whether the Department of Corrections and Community Supervision (Department) follows … times in accordance with all laws and regulations. The audit covered the period January 1, 2013 through October … To determine whether the Department of Corrections and Community Supervision …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesCity of Troy – Budget Review (B22-5-7)
… budget’s capital plan includes unfunded equipment and vehicle purchases totaling $2,912,500. The City will issue … debt to cover any general and refuse fund equipment and vehicle expenditures that are incurred and not financed … to rely on the issuance of debt to finance equipment and vehicle purchases. Consider the potential financial impact in …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: State Pension Fund Reaches Agreements with Companies to Evaluate and Set Greenhouse Gas Emissions Reduction Targets
… The New York State Common Retirement Fund (Fund) has reached … report on their progress toward meeting their goals, New York State Comptroller Thomas P. DiNapoli, trustee of the … portfolio to net zero greenhouse gas emissions by 2040. New York State Common Retirement Fund The New York State …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-pension-fund-reaches-agreements-companies-evaluate-and-set-greenhouse-gas-emissionsState Comptroller DiNapoli Releases Municipal Audits
… , Town of Nichols and the City of Yonkers . "In today's fiscal climate, budget transparency and accountability for … manner. The board is not annually auditing the clerk's books, records and documents. Bridgehampton Fire District – … The district's adopted Length of Service Award Program point system does not comply with state law because it does …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Brentwood Public Library – Leave Accruals (Suffolk County) Leave accrual records for business office employees … Emergency Service Communication Surcharges (2017MS-4) Each county in this audit could improve controls over E911 revenues. One county (Schenectady) made significant improvements in …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2NY State Comptroller DiNapoli Asks Express Scripts' Shareholders to Back Cyber Security Risk Proposal
… of the New York State Common Retirement Fund (Fund), today announced that he has written to fellow Express Scripts … Americans. The stolen data included names, Social Security numbers, birth dates, addresses and driver's license numbers. Express Scripts had sought to prevent DiNapoli's …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-asks-express-scripts-shareholders-back-cyber-security-risk-proposalState Comptroller DiNapoli Releases Municipal Audits
… revenue and expenditure projections in the proposed budget are reasonable. The review considered county officials’ …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. … Department of Financial Services (DFS): Oversight of the Title Insurance Industry (2017-S-10) While DFS has worked to strengthen its oversight of the industry through the regulatory process, enforcement of …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsNYSLRS Announces Employer Contribution Rates for 2024-25
… P. DiNapoli today announced employer contribution rates for the New York State and Local Retirement System (NYSLRS) for State Fiscal Year (SFY) 2024-25. Employers’ average … P DiNapoli today announced employer contribution rates for the New York State and Local Retirement System NYSLRS for …
https://www.osc.ny.gov/press/releases/2023/08/nyslrs-announces-employer-contribution-rates-2024-25DiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion
… be a priority.” State Tax Collections Through June 30 (in millions of dollars) Personal income tax (PIT) receipts … lower than projected. The State’s General Fund ended July with a balance of $43.8 billion, $28.3 billion higher … State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial records, …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billionXIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement
… Office employee that can certify that the expense report is just, true and correct and, therefore, appropriate to pay. … the agency’s internal procedures. If this process is used to record the employee’s certification, an online … with the authority to certify that the expense report is just true and correct and therefore appropriate to pay …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2c-expense-report-certificationCUNY Bulletin No. CU-842
… PSC employees in the Bargaining Units AJ, CA, CB, CE, GA, PC, T8 or TC who meet the eligibility criteria are impacted. … (Authorized Leave only) in Bargaining Units AJ, GA, PC, TC, T8, CA, CB, and CE on 01/13/2025, will receive the … (Authorized Leave only) in Bargaining Units AJ, GA, PC, TC, T8, CA, CB, and CE on 01/13/2025, will receive the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-842-2023-2024-professional-staff-congress-psc-retroactiveUnified Court System Bulletin No. UCS-336
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2024 UCS Increments and Longevity Increments and … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April 2024 UCS Increments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-336-april-2024-state-new-york-unified-court-system-ucs-incrementsState Agencies Bulletin No. 2232
… agencies of OSC’s automatic processing of the PEF 2024 Dental Stipend and to provide agency instructions for … a $400 lump sum payment to offset out-of-pocket dental expenses for eligible employees. The payment is … payable each fiscal year until the State enters into a new dental services contract for eligible NYSHIP enrollees. These …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2232-public-employees-federation-pef-2024-dental-stipendState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Attica Central School District , Clarence Central School … Services , West Canada Valley Central School District and the West Hempstead Union Free School District . State … ensure money is being spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1