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Response Planning for Unexpected Events (2019-S-55)
To determine whether it has plans or procedures to address unexpected or unplanned events and whether those plans were followed, and whether the plans or procedures addressed the needs of its customers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s55.pdfDiNapoli Announces Review of State Health Department's Progress in Addressing Nursing Home Pandemic Failures
… and responds to outbreaks and how it collects and reports infection control data, among other recommendations. … acted on. 2022 Audit Use, Collection, and Reporting of Infection Control Data Track state and local government …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-announces-review-state-health-departments-progress-addressing-nursing-home-pandemic-failuresOversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… over a short period of time to prepare them for future careers in occupational fields such as dental assisting, …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followDiNapoli Reaffirms Commitment to DEI Initiatives
… shareholder proposals at Tesla Inc., Wells Fargo and Co., Chipotle Mexican Grill Inc., and United Health Group … filed proposals with Lennar Corp. and International Paper Co. to ask the companies’ boards of directors to report on … 2024, DiNapoli approved updates to the Fund’s proxy voting guidelines that refine and clarify considerations the …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-reaffirms-commitment-dei-initiativesResponse Planning for Unexpected Events
… whether the Metropolitan Transportation Authority (MTA) Metro-North Railroad (Metro-North) has plans or … a sub-department of Operations, is responsible for safe train operations and movement, train dispatching, engineer and conductor compliance with …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsDisposal of Electronic Devices
… Purpose To determine if surplus electronic devices approved for sale … are permanently cleaned of all data, including personal, private, and sensitive information. The audit covers the … reused, or simply misplaced. We also could not locate 18 servers listed on the inventory records. Subsequently, the …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesAdministration of Fellowship Leaves
… the instructional staff employed by the City University of New York (CUNY) who are granted fellowship leaves (fellowships), … College, and Queens College) granted 665 fellowships at a cost of approximately $57 million during Spring 2007 through …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesSUNY Bulletin No. SU-277
… automatic processing of the 2019 UUP 2% Salary Increase and provide instructions for payments not processed automatically Affected Employees … Agreement between the State of New York and UUP, provides for an increase of 2.00% to basic annual salaries for 2019. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-277-2019-salary-increase-psnu-employees-represented-unitedOpinion 93-8
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … of the obligation. The provision must clearly define what events will cause the municipality to pay the higher rates …
https://www.osc.ny.gov/legal-opinions/opinion-93-8DiNapoli Releases Analysis of Enacted State Budget
… The Enacted Budget for State Fiscal Year (SFY) 2025-26 is projected to total $254 billion, a 5.2% increase in … Washington occur,” DiNapoli said. “The state needs to do what it can to stabilize finances, build reserve funds, focus … elimination of federal staff for the Low Income Home Energy Assistance Program; termination of more than 1,200 …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-releases-analysis-enacted-state-budgetDistribution of Utility Arrears in New York State
… the lower and middle Hudson Valley. Consolidated Edison (Con Ed) provides electric and gas service throughout most of … number of customers in arrears. Among these utilities, Con Ed, serving much of New York City, has 30 percent of all … a final notice to make a payment, or to enter into an agreement to pay overdue bills in reasonable installments. In …
https://www.osc.ny.gov/reports/distribution-utility-arrears-new-york-stateState Agencies Bulletin No. 346
… Background Internal Revenue Service regulations require anyone claiming Federal tax-exempt status to file a new W-4 … Department of Taxation and Finance regulations require anyone claiming State tax-exempt status to file a new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/346-claiming-exempt-federal-and-state-withholdingState Agencies Bulletin No. 1053
… Purpose To notify agencies of the availability of the 2010 Form W-2 Wage and Tax Statement Reissue functionality in … W-2 information is displayed. Click on the “View Printable W-2” button at the bottom of the page. The Form W-2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1053-automated-process-reissued-2010-form-w-2-wage-and-tax-statementVillage of Belmont – Water and Sewer Operations (2014M-101)
… Village of Belmont – Water and Sewer Operations (2014M-101) Purpose of Audit The purpose of our audit was to review the Village’s water and sewer operations for the period June 1, 2012 through … The Village of Belmont is located in Allegany County and has approximately 970 residents. The Village is governed …
https://www.osc.ny.gov/local-government/audits/village/2014/08/22/village-belmont-water-and-sewer-operations-2014m-101Division of Housing and Community Renewal Bulletin No. DH-29
… above $24.50 A single amount of $21.70 will be deducted for all employees with a Pay Basis Code of HRY . Agency … worked. Exception: The Dues or Agency Shop Fee deduction for employees on Sick Leave at half pay should not be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-29-district-council-37-local-1359-division-housing-andTown of Beekman – Dover Ridge Sewer and Water Districts’ Financial Operations (2016M-260)
… purpose of our audit was to review the Dover Ridge sewer and water districts’ financial operations for the period … The Town of Beekman is located in Dutchess County and has approximately 15,000 residents. The Town is governed … Board. The Town took ownership of a private sewer system and a private water system, both abandoned in 1997, from …
https://www.osc.ny.gov/local-government/audits/town/2016/09/23/town-beekman-dover-ridge-sewer-and-water-districts-financial-operations-2016m-260XIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… section is to provide guidance to agencies on submitting Travel and Expense reimbursement requests for inactive employees for expenses that were incurred during the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employeesSchalmont Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-35)
… 15, 2020. Eighteen of the 42 employees’ records we tested showed the training was not completed by September 15, … Provide mental health training to all staff and ensure it is completed by September 15, as required. Such training … 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/schalmont-central-school-district-mental-health-training-component-newEden Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-28)
… Central School District (District) used District resources to provide the mental health component of the New York Safe … should address recognition of the warning signs, whom to turn to for assistance, and how to access appropriate services. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/eden-central-school-district-mental-health-training-component-new-yorkWellsville Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-39)
… District (District) used District resources to provide the mental health component of the New York Safe Schools Against …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/wellsville-central-school-district-mental-health-training-component-new