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Opinion 93-3
… 29 CFR 1910.134[b][10], 1910.156[b][2], pertaining to federal Occupational, Safety or Health Administration …
https://www.osc.ny.gov/legal-opinions/opinion-93-3State Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… call on seven corporations in the New York State Common Retirement Fund’s (the Fund) portfolio to disclose their … political discourse has magnified significant risks for corporations that contribute to political causes. It …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spendingFloral Park-Bellerose Union Free School District – Financial Management (2013M-359)
… unexpended surplus fund balance that will not be used to sustain District operations. Review the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/14/floral-park-bellerose-union-free-school-district-financial-managementCybersecurity Web Series Week 4 – Ransomware – How to Avoid Being the Next Victim
This session will focus on one of the most prolific and expensive malwares in cyber history, Ransomware.
https://www.osc.ny.gov/files/local-government/academy/pdf/cybersecurity-week-4-10-25-2021.pdfSecurity Over Electronic Protected Health Information (Follow-Up)
… In addition, the Institute had adequate protection policies in place and a plan to make mandatory notifications when ePHI is lost or stolen. However, …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/security-over-electronic-protected-health-information-followMama Program, LLC – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. During the 2012-13 school year, Mama … approximately 176 students. The New York City Department of Education refers students to Mama Program and pays for its … rates, as warranted. Remind Mama Program officials of the pertinent SED requirements that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualClinton County - Separation Payments (2018M-44)
… complete report - pdf] Audit Objective Determine whether the County accurately paid employees’ separation payments. Key Findings The County lacked effective procedures to ensure employees … 30 separation payments totaling $512,693 made during the audit period and found that seven payments (23 percent) …
https://www.osc.ny.gov/local-government/audits/county/2018/06/15/clinton-county-separation-payments-2018m-44DiNapoli: State Should Improve Financial Literacy Efforts
… State University of New York (SUNY), found the state has not developed a coherent strategy or made a concerted effort … can improve and better coordinate their efforts.” Studies have shown that most Americans, particularly young adults, … are needed. The audit found that DOS, OTDA, and SUNY do not use the information and data they have to help them …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsDiNapoli: Former Alexandria Town Clerk Pleads Guilty in Theft
… by residents for fines, fees and surcharges, according to State Comptroller Thomas P. DiNapoli. “For years, Ms. Peck … station, arena and clerk fees, among others, before she retired in 2014. To read the audit, visit: http://www.osc.state.ny.us/localgov/audits/towns/2016/alexandria.pdf Since taking …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-former-alexandria-town-clerk-pleads-guilty-theftState Police Bulletin No. SP-175
… agency of OSC’s automatic processing. Affected Employees Troopers in Bargaining Unit 07 and … for a general Salary Increase effective April 1, 2017 for Troopers in Bargaining Unit 07 and … and Job do not match – if the Position Number equals the NYS Position Number on the employee’s Job Data page but the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-175-april-2017-150-salary-increase-state-police-employees-representedState Police Bulletin No. SP-165
… agency of OSC’s automatic processing. Affected Employees Troopers in Bargaining Unit 07 and … for a general Salary Increase effective April 1, 2016 for Troopers in Bargaining Unit 07 and … and Job do not match – if the Position Number equals the NYS Position Number on the employee’s Job Data page but the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-165-april-2016-150-salary-increase-state-police-employees-representedDivision of Housing and Community Renewal Bulletin No. DH-99
… which implemented the 2016-2021 Agreement between the State of New York and DC37, provides for payment of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-99-april-2019-district-council-37-dc37-performanceState Agencies Bulletin No. 1163
… of 2012 which implements the agreement between New York State and PBANYS (BU31) and provides for increases to certain … who have subsequently become ineligible due to movement out of BU 31, OSC will insert a new Additional Pay row at the … is subject to all income and employment withholding taxes. Income taxes will be calculated using the current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1163-implementation-2005-2011-retroactive-increases-additional-payments-andSyracuse Industrial Development Agency – Project Approval and Monitoring and Administration of the Development Fund (2015M-240)
… is an independent public benefit corporation established by a special act of the New York State Legislature in 1979 … Syracuse and its residents. The Agency, which is governed by an appointed five-member Board of Directors, reported a …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/08/syracuse-industrial-development-agency-project-approval-andMedicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… 31, 2013. Background Medicaid provides a wide range of medical services to those who are economically … in the MCO, and the MCO arranges for the provision of services its members require. MCOs typically have networks of participating providers that they reimburse directly for …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services (Follow-Up) (2023-F-36) 30-Day Response
To assess the extent of implementation of the five recommendations included in our initial audit report, Overlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f36-response.pdfState Agencies Bulletin No. 2028
… Special Wage Payments for Individuals Who Filed for Retirement Social Security Benefits: Per Internal Revenue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2028-april-2022-managementconfidential-mc-performance-advancesState Comptroller DiNapoli Releases School District Audits
… Accounts and Information Technology (IT) Plan (Rockland County) District officials did not ensure network user … Union Free School District – Overtime (Westchester County) Although overtime was properly approved, district … School District – Network User Account Controls (Nassau County) District officials did not establish adequate …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. P-813
Changes to Tax Methods Used for Special Payments
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-813.pdfCentral Valley School District - Separation Payments (2018M-153)
Central Valley School District - Separation Payments (2018M-153)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-central-valley.pdf