Search
Compliance With Payment Card Industry Standards (Follow-Up)
… contained two recommendations to the Authority to develop strategies to enhance compliance with PCI DSS and implement …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-followCompliance With Payment Card Industry Standards (Follow-Up)
… guidance to the SUNY schools regarding PCI compliance. We found that although SUNY schools were generally …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followAn Economic Snapshot of Flushing, Queens - September 2011
The neighborhood of Flushing, located in northcentral Queens, has a rich history steeped in religious tolerance and cultural diversity.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2012.pdfAsset Forfeiture Escrow Fund
… Unit via the following email address: [email protected] If you have any questions on these requirements, please …
https://www.osc.ny.gov/local-government/required-reporting/asset-forfeiture-escrow-fundCost-Saving Ideas: A Guide to Justice Court Consolidation in Villages and Towns
… Town and village courts play a vital role in the New York State Unified Court System, as these courts … copies of the petition or resolution; and In the official newspaper of each town, or in the absence of an official newspaper, in a newspaper that is published within the county …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-guide-justice-court-consolidation-villages-and-townsVillage of Washingtonville – Village Hall Building Project and Board Oversight (2015M-37)
… Village resources for the period March 1, 2012 through July 12, 2013 and to examine the management of the Village Hall building project and other selected financial activities … The Village of Washingtonville is located in the Town of Blooming Grove, Orange County, and has a population …
https://www.osc.ny.gov/local-government/audits/village/2015/08/07/village-washingtonville-village-hall-building-project-and-board-oversight-2015mDiNapoli: Former Town of Marion Court Clerk Charged With Pocketing Court Fines and Fees
… strong message that we will not tolerate dishonest actions by those who use their position at the expense of the public. … during an audit of the Town of Marion Court Fund, which found court fees were not always being deposited. A … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-town-marion-court-clerk-charged-pocketing-court-fines-and-feesComptroller DiNapoli Releases Municipal Audits
… debit withdrawals ($67,303) and check payments ($78,441) to questionable businesses in which there was no evidence that they provided any services to the company. Town of Cortlandville – Improving Private … County) Town officials inappropriately spent $22,600 to improve and maintain a Board member’s property with no …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1918
… Pay. Affected Employees Employees in the Agency Police Services Unit (APSU) – BU31 who meet the eligibility criteria … increase to Expanded Duty Pay (EXD) for the Agency Police Services bargaining unit (BU31) effective 04/04/2019. … for Time Entry earnings that are calculated by the system that include Expanded Duty Pay (EXD) such as Overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1918-april-2019-retroactive-increase-agency-police-services-unit-apsuPort Byron Central School District – Financial Condition (2014M-71)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … District officials have generally taken appropriate action to manage the District’s financial condition. The Board …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/03/port-byron-central-school-district-financial-condition-2014m-71DiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… percentage calculations. The contract was later extended through December 31, 2017, but was amended to require Tindale … For a copy of the report visit: http://www.osc.state.ny.us/localgov/audits/counties/2014/monroe.pdf For access to …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersExamination of Superstorm Sandy Expenses
… As part of a series of examinations of Agency responses to Superstorm Sandy (Sandy), we sought to determine if the Division of Homeland and Security … heaters and generators it procured during its response to Superstorm Sandy. Background As part of its response to …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesGowanda Central School District – Financial Management (2016M-368)
… Education. Budgeted appropriations for the 2016-17 fiscal year total approximately $29.9 million. Key Findings For the …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/gowanda-central-school-district-financial-management-2016m-368Village of Bainbridge - Conflict of Interest (2019M-72)
Determine whether the Board ensured that Village officials did not have prohibited interests in Village contracts.
https://www.osc.ny.gov/files/local-government/audits/pdf/bainbridge-2019-72.pdfUnified Court System Bulletin No. UCS-72
… Purpose To explain the automatic processing of the Ratification Bonus payment and to provide agencies instructions for adding payments. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-72-ratification-bonus-unified-court-systemState Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… Thomas P. DiNapoli. “My auditors found that RGRTA gave out most of its incentive bonuses for collective achievements … fix this problem and make sure bonuses are primarily given out for truly outstanding individual efforts.” RGRTA, … DiNapoli recommended RGRTA: Ensure subsidiaries accurately log daily fuel consumption for each bus. Periodically verify …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programOpinion 96-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … same insurance agency through which the town's insurance is placed, but who does not receive a commission on the …
https://www.osc.ny.gov/legal-opinions/opinion-96-6Division of Housing and Community Renewal Bulletin No. DH-85
… from receiving the April 2017 DC37 Performance Advance. If Increment Code 0003 appears in an employee’s record at the … will give agencies time to correct employees’ records, if necessary, prior to the automatic processing of the April … will not be updated: Position and Job do not match – if the Position Number equals the NYS Position Number on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-85-april-2017-district-council-37-dc37-performanceDivision of Housing and Community Renewal Bulletin No. DH-73
… from receiving the April 2015 DC37 Performance Advance. If Increment Code 0003 appears in an employee’s record at the … will give agencies time to correct employees’ records, if necessary, prior to the automatic processing of the April … will not be updated: Position and Job do not match – if the Position Number equals the NYS Position Number on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-73-april-2015-district-council-37-dc37-performanceDivision of Housing and Community Renewal Bulletin No. DH-79
… from receiving the April 2016 DC37 Performance Advance. If Increment Code 0003 appears in an employee’s record at the … will give agencies time to correct employees’ records, if necessary, prior to the automatic processing of the April … will not be updated: Position and Job do not match – if the Position Number equals the NYS Position Number on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-79-april-2016-district-council-37-dc37-performance