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Quality of Internal Control Certification
… Purpose To determine whether the Division of State Police (Division) submitted timely a quality Internal … control activities undertaken during the previous year. On April 16, 2012, the Division submitted its annual Internal …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationComptroller DiNapoli Releases School Audits
… Institute Central School District – Financial Management (Erie County) Business administration did not …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Indigent Legal Services Fund
… with fiscal year 2016, ILSF Annual Reports are required to be filed with the Office of Indigent Legal Services …
https://www.osc.ny.gov/local-government/required-reporting/indigent-legal-services-fundSUNY Bulletin No. SU-149
… or one year after Effective Date Goal Balance: Leave Blank Deduction Information All general deductions for employees … Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIBTRG … of a previously deceased employee's payroll checks where a Next of Kin Affidavit and Report of Check Exchange …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-149-january-1-2008-500-lump-sum-payment-certain-part-timeTuition Assistance Program – New York College of Health Professions
… official certified 1,553 awards totaling $2.1 million on behalf of 637 students. Key Findings We determined that …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsComptroller DiNapoli Releases School Audits
… audits of the Cheektowaga-Maryvale Union Free School District , Corinth Central School District , Millbrook Central School District …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsMTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… Metropolitan Transportation Authority’s (MTA) short-term financial outlook has been buoyed by the economy, but that … comparable to a 1 percent increase in fares and tolls. The analysis notes that the MTA’s outstanding debt is already … double the 2003 level; Debt service and operating budget funds going to the capital program will reach $3.3 billion by …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseEquine Health and Safety
… (Commission) is monitoring and enforcing New York State rules and regulations designed to promote the health … and welfare at State racetracks and advises the Commission on equine medication policies, as well as the safety and …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyOversight of Persons Convicted of Driving While Intoxicated
… August 15, 2010 through June 25, 2015. Background In New York, Driving While Intoxicated (DWI) is a serious crime that … IIDs signed court affidavits stating that they would not drive a motor vehicle during the period of conditional …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedChautauqua County Asst. Treasurer Guilty in $4,100 Theft
… County Water and Soil District pleaded guilty today to stealing $4,100 in county funds, according to State Comptroller Thomas P. DiNapoli. Debra Kelley … resigned after 26 years of county employment and admitted to stealing the cash between 2012 and 2017. She agreed to pay …
https://www.osc.ny.gov/press/releases/2019/05/chautauqua-county-asst-treasurer-guilty-4100-theftSUNY System Administration Office – Selected Employee Travel Expenses
… New York State's executive agencies spend between $100 million and $150 million each year on travel expenses. … travelers in the State, each of whom incurred over $100,000 in travel expenses during the three-year audit …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/suny-system-administration-office-selected-employee-travel-expensesDiNapoli: Former Potsdam Court Clerk Sentenced to Jail; $117,000 Restitution
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-potsdam-court-clerk-sentenced-jail-117000-restitutionInternal Control System Components
… conducting audits of internal control, and issuing the Standards for Internal Control in New York State Government (Standards). The Standards form the minimum expectations for internal control …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsMore About This Retirement Plan – Special 20- and 25-Year Plans
… and Fire Retirement System (PFRS) covered by the special 20- and 25-year retirement plans. (There is no Tier 4 in … a special 25-year plan and the one-year FAE or a special 20-year plan (regardless of FAE), and if you choose the special 20- or 25-year plan, you will be covered under Article 14. …
https://www.osc.ny.gov/retirement/publications/1517/more-about-retirement-planDisaster Recovery Planning
… Purpose To determine whether the Office of Information Technology Services (ITS) has a complete, … and tested disaster recovery plan for its agency and the College of Nanoscale Science and Engineering (CNSE) data …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Universal Pre-Kindergarten Program: Monitoring of Health and Safety Requirements (Report 2016-S-10 ). … linguistic, and cultural development. The UPK program is administered by the State Education Department …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… Inmate Grievances ( 2017-S-2 ). About the Program The State Commission of Correction (Commission) is responsible … of all 511 correctional facilities throughout the State, including 54 facilities operated by the Department of … review of facilities. We issued our initial audit report on January 19, 2018, covering the period January 1, 2014 …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followVendRep System Guide for Office of the State Comptroller Bureau of Contracts Users
… Welcome to the New York State VendRep System The VendRep System is a … each time a vendor certifies a questionnaire. View Users List users in your organization with their assigned VendRep … to view the roles that have been assigned to you. If you do not have the correct roles assigned to you, contact your …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-office-state-comptroller-bureau-contracts-usersReview of the Financial Plan of the City of New York - December 2011
On November 18, 2011, New York City issued a revised financial plan covering fiscal years 2012 through 2015 (the “November Plan”).
https://www.osc.ny.gov/files/reports/osdc/pdf/report-14-2012.pdfFinancial Outlook for the Metropolitan Transportation Authority - September 2013
On July 24, 2013, the MTA released a preliminary budget for 2014 and an associated five-year financial plan (“the July Plan”).
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2014.pdf