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State Comptroller DiNapoli Releases Audits
… York City Public Schools – College Readiness (Follow-Up) (2025-F-12) Nearly half of all students who complete high … college coursework. A prior audit, issued in October 2022, found that, overall, New York City Public … for Certain Third-Party Cost-Sharing Claims (2024-S-1) When Medicaid members have other sources of health care …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-auditsOpinion 89-49
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FEES -- Court Fees (in proceeding for appointment of administrator c.t.a. or d.b.n., or successor … fee is properly charged pursuant to SCPA, §2402(7), based on the value of the subject matter of the proceeding. Since, …
https://www.osc.ny.gov/legal-opinions/opinion-89-49DiNapoli Seeks Stronger Federal Safety Measures for Oil Trains to Protect New Yorkers
… State Comptroller Thomas P. DiNapoli, in a letter released today, called on the U.S. Department of … inspections, but incidents such as the recent derailment in Ripley, N.Y. demonstrate that the risk of a disaster … Commission filings of the two major carriers of crude oil in New York state – CSX Corporation and Canadian Pacific …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-seeks-stronger-federal-safety-measures-oil-trains-protect-new-yorkersState Agencies Bulletin No. 550
… of OSC’s automatic processing and to provide instructions for processing adjustments and changes. Affected Employees … New York and the Public Employees Federation and provides for a general salary increase and an increase to certain … 1, 2005 General Salary Increase The legislation provides for a 2.75% Salary Increase for employees in graded and NS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/550-april-1-2005-salary-and-other-increases-employees-represented-publicSecurity Self-Assessment: Questions – Information Technology Governance
… https://www.osc.ny.gov/files/local-government/publications/pdf/IT-Governance-Self-Assessment-Form.pdf IT Policy 1a Are IT policies adopted, distributed and updated …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsCUNY Bulletin No. CU-766
… not processed automatically. Affected Employees: Employees in Bargaining Units CB, PC, T8 and TC who meet the … York State Education Law, yearly increments are to be paid in January and July for all eligible Professional Staff … Increments are effective 07/01/2023 and will be processed in Institution Pay Period 07C, paychecks dated 07/13/2023. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-766-july-2023-city-university-new-york-cuny-incrementsDiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… do, but because they will be better positioned to prosper in the long-term,” DiNapoli said. “As a major investor, … a culture of secrecy about these negative experiences in the workplace. What cannot be discussed cannot be … to disclose progress they have made on improving DEI in their workplaces. The proposals ask for a public …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companiesSouth Byron Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-155)
… The South Byron Volunteer Fire Company, Inc. is located in the Town of Byron, in Genesee County. The Company is governed by a five-member … all 264 payments totaling $122,007 made by the Company in 2012, including $7,250 for credit card purchases. We found … activity is properly recorded and reported and that Com …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/south-byron-volunteer-fire-company-inc-internal-controls-over-financialVillage of Stillwater – Capital Project and Settlement Award Accounting (2017M-163)
… Village of Stillwater Capital Project and Settlement Award Accounting 2017M163 …
https://www.osc.ny.gov/local-government/audits/village/2017/12/01/village-stillwater-capital-project-and-settlement-award-accounting-2017m-163Filing Requirements – World Trade Center Presumption
… , we strongly encourage you to file an Application for World Trade Center Notice (RS6047-N) by September 11, … disability benefit now, you must file an Application for World Trade Center Accidental Disability Presumption … already done so, you must still file an Application for World Trade Center Notice (RS6047-N) on or before September …
https://www.osc.ny.gov/retirement/publications/world-trade-center/filing-requirementsChallenging a Determination – State Police Plan
… benefit denied can request a hearing: Online: Sign in to your Retirement Online account , click on “Make a … Bureau or call us at 866-805-0990 (518-474-7736 in the Albany, New York area). …
https://www.osc.ny.gov/retirement/publications/1518/challenging-determinationCity of New Rochelle – Financial Condition (2014M-158)
… deficits for each of the last three years. City officials do not report cash assets in each fund’s cash account. All …
https://www.osc.ny.gov/local-government/audits/city/2014/08/29/city-new-rochelle-financial-condition-2014m-158City of New Rochelle - Elevator Inspections (2018M-62)
… 35 instances and included violations such as no emergency phone and no fire extinguisher. Key Recommendations Identify, …
https://www.osc.ny.gov/local-government/audits/city/2018/11/30/city-new-rochelle-elevator-inspections-2018m-62East Bloomfield-Holcomb Fire Department – Financial Operations (2017M-160)
… April 12, 2017. Background The East Bloomfield-Holcomb Fire Department provides fire protection services for the … East BloomfieldHolcomb Fire Department Financial Operations 2017M160 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/11/17/east-bloomfield-holcomb-fire-department-financial-operationsCopenhagen Fire Department – Controls Over Financial Activities (2015M-270)
… 2015. Background The Copenhagen Fire Department is located in the Town of Denmark, Lewis County. The Department, which … audit committee. Consider the use of credit cards in place of debit cards or preauthorize purchases so the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/copenhagen-fire-department-controls-over-financial-activitiesTown of Chesterfield – Town Clerk (2024M-110)
… and remit collections to the Supervisor and other agencies in the appropriate amounts. Prepare monthly bank … which compare the amount of cash on hand and on deposit in the bank to detailed lists of amounts due to the … remit all collections to the Supervisor and other agencies in the appropriate amounts. Prepare monthly bank …
https://www.osc.ny.gov/local-government/audits/town/2025/01/24/town-chesterfield-town-clerk-2024m-110Charter School for Applied Technologies – Payment to Affiliated Entities (2013M-300)
… for the purpose of enabling the School to engage in what are essentially commercial ventures. We question … the level of risk involved with the School’s participation in these ventures because School officials refused to provide …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/charter-school-applied-technologies-payment-affiliated-entities-2013m-300Standard Work Day and Reporting Resolution – Understanding Your Responsibilities: Elected & Appointed Officials
… any elected or appointed officials who do not participate in a time-keeping system on a Standard Work Day and Reporting … (ROA) to calculate the average number of days you work in a month.] This is important because your retirement benefits are based, in part, on the days you work. The resolution confirms your …
https://www.osc.ny.gov/retirement/members/ea-officials/standard-work-day-and-reporting-resolutionWantagh Union Free School District – Financial Application User Access Controls (2024M-46)
… improper transactions or the misappropriation of funds in the financial application because they did not: Develop … of audit trail reports. Limit user account permissions in the financial application to access needed to perform … job duties Perform an independent review of transactions in the audit trail reports for the system administrator …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/wantagh-union-free-school-district-financial-application-user-accessLewis County – Purchase Cards (2024M-41)
… County could have potentially saved approximately $4,800 in travel expenses and sales tax. Additionally, the … action. Appendix B includes our comment to an issue raised in the County’s response. …
https://www.osc.ny.gov/local-government/audits/county/2024/07/26/lewis-county-purchase-cards-2024m-41