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Employer Billing
… reported to NYSLRS for members employed during the last State fiscal year. Your annual invoice is only one piece of …
https://www.osc.ny.gov/retirement/employers/employer-billingAccounts Payable Advisory No. 53
… XI-A, Section 3 - Purchase Orders Guidance: The Office of the State Comptroller (OSC) has updated the policy and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/53-purchase-requisitions-and-purchase-ordersOversight of Industrial Hemp (Follow-Up)
… Objective To determine the extent of implementation of the three … the United States, as both the stalk and seed can be used to produce thousands of different products, including … of the data, which would enable the Department to better allocate staff resources. In addition, we found the …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followSelected Wage Investigation Procedures
… including conducting outreach to claimants about case status and recovered wages. Our audit covered the period April 1, … mission is to protect workers, assist the unemployed, and connect job seekers to jobs. In fulfilling these …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresTown of Seward – Financial Management (2016M-353)
… budgets that consistently overestimated expenditures and underestimated revenues. Key Recommendation Expand the … to cover reasonable amounts to maintain in each fund and how to manage annual operating surpluses. … The purpose …
https://www.osc.ny.gov/local-government/audits/town/2016/12/30/town-seward-financial-management-2016m-353DiNapoli Releases December State Cash Report
… billion, or 2.2 percent, from the same period last year to $53.2 billion and were $29.9 million lower than mid-year Financial Plan projections, according to the state cash report issued today by State Comptroller … DiNapoli has created several tools to allow the public to better track government spending, contracts and other fiscal …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-reportDiNapoli: Tax Cap Will Drop Below One Percent in 2016
… under these new limits. Even tougher budget choices may be required on staffing levels, delivery of services, fund … (which have fiscal years beginning July 1) could range from a loss of $182.7 million, assuming a factor of 0.73 …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-cap-will-drop-below-one-percent-2016Overview – What Every Employer Should Know
… a long-standing employer looking to brush up on the basics of Retirement System participation. Maybe you’re new to your employer role and want a quick overview of topics you’ll need to be aware of in your new job. Or maybe you’re considering becoming a …
https://www.osc.ny.gov/retirement/employers/partnership/overviewDiNapoli Releases January State Cash Report
… than initial projections, according to the monthly state cash report issued today by New York State Comptroller Thomas … DiNapoli's office issues a state cash report every month identifying state revenues and … website called Open Book New York ( www.openbooknewyork.com ). … New York state collected $1266 billion in receipts …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportMedicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… the Department of Health (Department) appropriately and effectively implemented and applied the new APR DRG-based hospital inpatient payment … equitable payment method for hospital inpatient services and to better reflect the variable costs associated with …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsComptroller DiNapoli Releases Municipal Audits
… local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … a request for proposal process to award the contract for auditing the district’s 2012 and 2013 financial statements. …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Positions New York Pension Fund For Low Carbon Future
… New York State Comptroller Thomas P. DiNapoli today announced an investment strategy that will raise the New York Common Retirement Fund’s (Fund) commitment to …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-positions-new-york-pension-fund-low-carbon-futureDiNapoli: MTA Budget Gaps Driven By Fare Revenue Drop
… proposal to reduce budget gaps through 2028 by an average of $915 million annually by paying down debt raises questions … by paying debt off early, but more can be done now to find cost savings and generate revenue to close gaps sooner,” … 2026. For this to happen, they’ve included proposed fare increases of 4% in 2023 and 2025. However, the MTA would have …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-mta-budget-gaps-driven-fare-revenue-dropBelleville-Henderson Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-23)
… Central School District (District) used District resources to provide the mental health component of the New York Safe … Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental … of the warning signs, whom to turn to for assistance, and how to access appropriate services. District officials agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/belleville-henderson-central-school-district-mental-health-trainingShelter Island Union Free School District –Financial Condition (2014M-132)
… than deficits. The District reported year-end unexpended surplus funds of almost 10 to 12 percent of the ensuing year’s … Ensure that the amount of the District’s unexpended surplus fund balance is in compliance with Real Property Tax …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/shelter-island-union-free-school-district-financial-condition-2014m-132DiNapoli: New York Sends More Money to Washington Than It Gets Back
… New York sent an estimated $24.1 billion more in tax payments to Washington than it got back in federal … balance even further," DiNapoli said. "The state relies on the federal government for a third of its annual budget, …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-york-sends-more-money-washington-it-gets-backOpinion 89-48
… provided in connection with the improvement of real property are held in the physical custody of the county clerk … provided in connection with the improvement of real property. Upon approval of the bonds by the court and filing … in columns headed 'owner,' 'contractor,' 'claimant,' 'property,' 'surety,' 'amount of bond,' 'time of filing,' …
https://www.osc.ny.gov/legal-opinions/opinion-89-48State Comptroller DiNapoli Statement on New York City Teachers' Contract Agreement
… “The news of Mayor de Blasio and the UFT reaching an agreement for … teachers is a most welcome change in how city government and its workforce relate to one another. Today’s agreement …
https://www.osc.ny.gov/press/releases/2014/05/state-comptroller-dinapoli-statement-new-york-city-teachers-contract-agreementSecurity Self-Assessment: Questions – Information Technology Governance
… Contracts and Service Level Agreements for IT Services 4a Do contracts and SLAs for IT services specify the level of … created for each user where applicable? Yes No N/A 7c Do any accounts exist that cannot be tied to an authorized … and describe how each is enforced: Online Banking 8a Do you have an online banking policy? Yes No N/A …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questions