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DiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… Orleans/Niagara BOCES http://www.osc.state.ny.us/localgov/audits/schools/2016/orleansniagaraboces.pdf …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsDiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… on 10 districts in New York during the 2016-17 school year: Baldwinsville Central School District (Onondaga …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesDiNapoli: Strong Growth for Local Sales Tax Collections Halfway Into 2018
… billion compared to $8 billion during the same period last year. This is the highest half-year increase in the state since 2010 and the fourth … tax collections in several regions far surpassed last year. Outside of New York City, the highest regional …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-strong-growth-local-sales-tax-collections-halfway-2018Operational Advisory No. 29
… Subject : GFO Updates - Reissuing or Cancelling a Refund Check Guidance : The Office of the State Comptroller … returned and/or need to be reissued from the Comptroller’s Refund Account. The reason for these changes is to increase … submit a new updated voucher in SFS if necessary: Payee is deceased Payee not entitled to the payment Payee name, amount …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/29-gfo-updates-reissuing-or-cancelling-refund-checkAvailable Pension Payment Options – Special 20- and 25-Year Plans
… Single Life Allowance (Option 0) This option provides the maximum … benefit payment to you each month for the rest of your life. Under this selection, all payments cease upon your … Refund — Contributions ( Available only to members with annuity savings contributions on deposit ) This option will …
https://www.osc.ny.gov/retirement/publications/1517/available-pension-payment-optionsNursing Home Surveillance
… Depending on the severity classification, the Department can implement a range of enforcement actions, such as fines, … weaknesses appear to undermine the incentive that fines can have as a deterrent to deficient practices, as well as …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceDiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency
… revenue and expenditure data for the most recent fiscal year through the Public Authorities Reporting Information …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparencySecurity Self-Assessment – Information Technology Governance
… controls. We recommend that this be done at least once a year. The Information Technology Governance LGMG can be …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentVI.2.B Policies/Laws – VI. Budgets
… a reserve segregation. Appropriations enacted in the 2015-16 budget will be fully segregated as available. Generate … all new appropriations at the start of the fiscal year, at DOB’s discretion, they may selectively limit a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… note that civil rights violations within the workplace can result in substantial costs to companies, including fines … A company’s failure to properly manage its workforce can also tarnish its public image, make it more difficult to …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationDiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act
… and strengthening its efforts to enforce the Dignity for All Students Act.” An audit released by DiNapoli in October … implemented some critical requirements of the Dignity for All Students Act (DASA). Several schools lacked training and … of the analysis. They are waiting to receive data from all schools before proceeding with the analysis. Read the …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actState Agencies Bulletin No. 1835
… Purpose The purpose of this bulletin is to provide agencies with tools to assist … employees who have no direct deposit record by Department ID. This query has a DEPT ID prompt and displays the … would like their direct deposit split evenly between two bank accounts could be set up one of two ways: Without a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksClaims for Multiple Owners
… submit a claim if: your name (or entity) is listed as one of the owners in the Reported As field; and you have a … custodian, guardian, conservator, trustee, holder of power of attorney (POA) or other legal representative of one of the …
https://www.osc.ny.gov/unclaimed-funds/claimants/claims-multiple-ownersNanuet Fire District - Credit and Gasoline Cards (2018M-193)
… - pdf] Audit Objective Determine if claims for credit card bills were audited and the purchases were for appropriate purposes. Key Findings Of the 240 credit card purchases totaling $69,465 made during our audit period, … attached to the claims. Of 389 gasoline credit card purchases, totaling $18,849 for over 6,000 gallons of …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/12/28/nanuet-fire-district-credit-and-gasoline-cards-2018m-193State Agencies Bulletin No. 1538
… the New York State Deferred Compensation Plan for calendar year 2017. The regular yearly contribution amount for … maximum total contribution of $36,000 for calendar year 2017. Employees are not eligible to choose both the … and the “50 and Over Catch-Up” in the same calendar year. Affected Employees Employees enrolled in the New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1538-deferred-compensation-maximum-contribution-limits-calendar-year-2017State Comptroller Thomas P. DiNapoli Statement on IDA Reform Legislaton (S.5867/A.7915)
… “New York is in a better position to evaluate Industrial Development Agencies and the projects … efficiency and transparency of the operations of our IDAs. I also want to recognize the New York Economic Development Council …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-statement-ida-reform-legislaton-s5867a7915State Agencies Bulletin No. 1449
… the New York State Deferred Compensation Plan for calendar year 2016. The regular yearly contribution amount for … maximum total contribution of $36,000 for calendar year 2016. An additional deferment is available to employees … and the “50 and Over Catch-Up” in the same calendar year. Affected Employees Employees enrolled in the New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1449-deferred-compensation-maximum-contribution-limits-calendar-year-2016City of Binghamton - Water System Cybersecurity (2018M-152)
… Provide staff with cybersecurity awareness training. In addition, sensitive information technology (IT) control … action. Appendix B includes our comment on an issue raised in the District’s response letter. … Determine whether City …
https://www.osc.ny.gov/local-government/audits/city/2018/11/30/city-binghamton-water-system-cybersecurity-2018m-152Town of Islip Industrial Development Agency – Controls Over Payments in Lieu of Taxes (PILOTs) (2014M-249)
… Prepare warrants more frequently so that PILOTs can be distributed to taxing jurisdictions within 30 days. … …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/10/31/town-islip-industrial-development-agency-controls-overCity of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)
… access to the City’s water and wastewater systems for the period January 1, 2015 through February 28, 2017. Background The City of Glens Falls is located in Warren County and has a population of approximately … elected six-member Common Council. Budgeted appropriations for 2017 total approximately $17.8 million for the general …
https://www.osc.ny.gov/local-government/audits/city/2017/11/22/city-glens-falls-water-and-wastewater-system-cybersecurity-2017m-117