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Operational Advisory No. 2
… Subject: The purpose of this Advisory is to notify Business Units of the actions OSC will take if deadlines for transaction approval are not met. Guidance: SFS Transaction Clean-Up Payment Vouchers … be approved by the end of the Fiscal Year, will be deleted in accordance with the schedule provided in the Fiscal Year …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/2-sfs-transaction-deadlinesEast Bloomfield-Holcomb Fire Department – Financial Operations (2017M-160)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … respectively. Key Findings The Department’s bylaws do not adequately segregate financial duties and instead assign …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/11/17/east-bloomfield-holcomb-fire-department-financial-operationsLocal Sales Tax Collections Down 7.8 Percent in August
Local government sales tax revenue declined by 7.8 percent, or $111 million, in August compared to the same month last year.
https://www.osc.ny.gov/files/local-government/publications/excel/local-sales-tax-collections-monthly-and-quarterly-collections-region-august-2020.xlsxComptroller DiNapoli and Senator Peralta Pen Op-Ed on NYS Dream Act
… would extend the state’s Tuition Assistance Program (TAP) to eligible undocumented students. In 2013, Comptroller DiNapoli released a report estimating … million, an increase of less than two percent, if extended to undocumented undergraduate students attending City …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-and-senator-peralta-pen-op-ed-nys-dream-actState Agencies Bulletin No. 1861
… Employees Employees participating with New York State Payroll Online (NYSPO) who choose to opt out of receiving a … Form W-2 statement on NYSPO or contacting their Agency Payroll Officer for a paper copy of their Form W-2 statement. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1861-new-york-state-payroll-online-nyspo-electronic-delivery-2020-form-w-2Adjustment Reports – Legacy Reporting
NYSLRS employers report information about employees through Retirement Online including their earnings the number of days they worked and more
https://www.osc.ny.gov/retirement/employers/legacy-reporting/adjustment-reportsDays Worked – Legacy Reporting
NYSLRS employers report information about employees through Retirement Online including their earnings the number of days they worked and more
https://www.osc.ny.gov/retirement/employers/legacy-reporting/days-workedThe Monthly Report – Legacy Reporting
… including their earnings the number of days they worked and more …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/monthly-reportLegacy Reporting – Legacy Reporting
… including their earnings the number of days they worked and more …
https://www.osc.ny.gov/retirement/employers/legacy-reportingContracts for Personal and Miscellaneous Services (Follow-Up)
… Purpose To determine the extent of implementation of the four … Authority’s (MTA) constituent agencies are required to determine whether services can be provided in-house before … was often not prepared. In addition, the MTA did not have a requirement to periodically assess whether existing …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followState Comptroller DiNapoli Releases Audits
… audit report. At the time of the follow-up review, the state was paid $681,336 in restitution. Additionally, four … providers for the same services under both the old and the new (APG) payment methodologies. Furthermore, auditors … payments. United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (2014-S-62) In accordance with …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsHamilton Central School District – Procurement (2020M-168)
Determine whether Hamilton Central School District District officials sought competition for the purchase of goods and services not subject to competitive bidding
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/hamilton-central-school-district-procurement-2020m-168DiNapoli Honors Leaders at NYS Association of Black and Puerto Rican Legislators Conference
… hosted a breakfast during the New York State Black and Puerto Rican Legislative Caucus weekend on Feb. 15 at the … As senior councilwoman, she's known to provide access and opportunity for residents to take part in board meetings. … Catalina Cruz represents District 39, which is one of the most diverse legislative districts in the nation. …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-leaders-nys-association-black-and-puerto-rican-legislators-conferenceCUNY Bulletin No. CU-157
… Purpose To explain an automatic dues/agency shop fee increase and new structure for dues/agency shop for employees in the title of Sr. Stationary Engineer (Job Code 016226). … amount is required when a Job Data change (i.e., Hire, Pay Rate Change) is entered. Please contact the Systems …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-157-dues-and-agency-shop-fee-increase-local-30-internationalSecurity Over Critical Information Systems (Follow-Up)
… Security Over Critical Information Systems (Report 2016-S-69 ). Background Our initial audit report, which was issued … Security Over Critical Information Systems ( 2016-S-69 ) … To determine the extent of implementation of the two …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/security-over-critical-information-systems-followNYS Comptroller DiNapoli: SEC Upholds Shareholders' Right to Seek Racial Equity Audit
… announced the shareholder proposal in December. “This is a victory for the many shareholders who are concerned about racial inequity in … systemic racism. An independent examination of just how Amazon is addressing racial injustice in its workplace, …
https://www.osc.ny.gov/press/releases/2021/04/nys-comptroller-dinapoli-sec-upholds-shareholders-right-seek-racial-equity-auditLicensing and Monitoring of Proprietary Schools (Follow-Up)
… Objective To assess the extent of implementation of the six … of the Law or Regulations may be placed on probation; have their license suspended, revoked, or not renewed; be charged financial penalties; and be subject …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followCopiague Fire District– Mechanic Shop Operations (2021M-93)
… District (District) Board of Fire Commissioners (Board) and District officials adequately monitored the mechanic … them. The Board allows Shop employees to use the Shop and equipment for personal business. We observed the senior … Shop employees used at least $5,365 of District funds to purchase auto parts to repair vehicles not owned by the …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/02/copiague-fire-district-mechanic-shop-operations-2021m-93XI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… of 2012 (Act). The Act imposes limitations on vendors that do business with the Iranian energy sector and seek contracts … or the contract is renewed or assigned that it is not on the OGS list. No person on the OGS list shall be … effective date of this section; The investment activities have not been expanded or renewed after the effective date of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012City of Glen Cove – Budget Review (B7-16-12)
… totaling $12.8 million to liquidate various accumulated fund deficits for the fiscal year ending December 31, 2006. New York State Local Finance Law requires all local governments that … their proposed budget for the next fiscal year to the State Comptroller for review while the deficit obligations …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12