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DiNapoli: Corporations to Disclose Political Spending
… filed by the Fund ask companies for comprehensive and public reports that list their corporate spending on … with Nisource, which is one of the largest natural gas and electric utility companies in the United States. The Fund … New York State Common Retirement Fund is the third largest public pension fund in the United States, with an estimated …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-corporations-disclose-political-spendingDue Diligence for Companies Holding Abandoned Funds
… that hold abandoned funds are required to attempt to contact the rightful owner of the property before … insurance Condemnation Insurance other than life Customer contact Customer contact during any part of the due diligence process … Companies that hold abandoned funds must attempt to contact the rightful owner of the property before …
https://www.osc.ny.gov/unclaimed-funds/reporters/due-diligence-companies-holding-abandoned-fundsIX.8.A Accounting for Federal Refunds – IX. Federal Grants
… of Appropriation/AP Adjustment Vouchers of this Guide for further information. There are two main reasons for … Fed Pymnts) must be used, the PCIP converted project ID / PCBU combination should be used. If the fund where the … original fund used is not available in SFS. If the Project ID is not in SFS, or there is no PCIP converted project ID / …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsEldred Central School District – Building Access (S9-26-1)
… District (District) officials properly manage and monitor building access accounts and devices? Audit Period July 1, … logs during our fieldwork. Understanding the Audit Area Building access controls are essential for enhancing security … teachers, staff and visitors. The District utilizes a building access management system (system) with 252 active …
https://www.osc.ny.gov/local-government/audits/school-district/2026/06/05/eldred-central-school-district-building-access-s9-26-1II.1 New York State Financial Accounting Overview – II. New York State Financial Accounting
… the State Constitution and Articles 3 and 4 of the State Finance Law. The State Comptroller’s responsibility for … Constitution, and various other sections of the State Finance Law. The New York State Financial Cycle. New York …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii1-new-york-state-financial-accounting-overviewAccounts Payable Advisory No. 48
… Subject: Paying a Single Payment Vendor Reference: Guide to Financial … Operations (GFO), Chapter XII, Section 6.D – Paying a Single Payment Vendor Update: The Office of the State … vendor name information on a voucher when paying a single payment vendor in the Statewide Financial System …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/48-paying-single-payment-vendorValley Stream Union Free School District #30 – Purchasing (2016M-171)
… 1, 2014 through December 31, 2015. Background The Valley Stream Union Free School District #30 is located in the Town of Hempstead … Valley Stream Union Free School District 30 Purchasing 2016M171 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/valley-stream-union-free-school-district-30-purchasing-2016m-171Half Hollow Hills Central School District – Procurement (2016M-239)
… July 1, 2014 through March 31, 2016. Background The Half Hollow Hills Central School District is located in the Towns … Half Hollow Hills Central School District Procurement 2016M239 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/half-hollow-hills-central-school-district-procurement-2016m-239Town of Somerset – Budgeting for Sales Tax (2016M-419)
… through November 18, 2016. Background The Town of Somerset is located in Niagara County and has a population of approximately 2,600. The Town, which includes …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-somerset-budgeting-sales-tax-2016m-419Village of Galway – Claims Processing (2014M-79)
… of Audit The purpose of our audit was to examine the Village’s internal controls over claims processing for the … of June 1, 2012 through January 31, 2014. Background The Village of Galway is located in the Town of Galway in … year ending May 31, 2013 totaled $61,068. Key Finding Village officials established and follow a good system of …
https://www.osc.ny.gov/local-government/audits/village/2014/06/13/village-galway-claims-processing-2014m-79CUNY Bulletin No. CU-715
… by the NYS Nurses Association in Bargaining Unit TE are affected. Effective Dates Changes will be effective in … OSC Actions OSC will identify employees in Bargaining Unit TE with dues (Deduction Code 207) and increase the current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-715-new-york-state-nurses-association-dues-increaseCUNY Bulletin No. CU-730
… by DC37, Local 2054 in Bargaining Units TK, TY, and SF. Affected Employees Employees represented by DC37, Local 2054 in Bargaining Units TK, TY, and SF are affected. Effective Dates Changes effective in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-730-district-council-37-dc37-local-2054-dues-increaseDiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… a minimum of 120 minutes of PE during the course of five classes per week. For grades 4-6, the requirement is 120 minutes of PE during three classes, unless the district opts to have 5 th and 6 th … that they lacked the time during the day for additional PE classes, faced financial difficulties that limited funding …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesDiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy
… gas emissions into our Sustainability Report, which we expect will be made available on our website by October 1, …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-and-investor-group-reach-shareholder-agreement-firstenergyV.3.E Programs – V. Chart of Accounts (COA) Governance
… The Program ChartField captures related activities that cross organizations and are intended to accomplish a similar … The Program ChartField captures related activities that cross organizations and are intended to accomplish a similar …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsComptroller DiNapoli Releases State Audits
… the following audits have been issued: Office of Children and Family Services (OCFS), Controls Over Cash Advance … same person signs checks, maintains the check register, and reconciles the bank account. Auditors also found that as … these accidents. Auditors also found carriers' drug and alcohol testing needs to be better documented. New York City …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsDiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money
… The state’s Office for People with Developmental Disabilities’ Finger Lakes Developmental Disabilities Service Office (DDSO) … obtaining the state’s business and overpaid for hundreds of household items, according to an audit released today by … The states Office for People with Developmental Disabilities …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-moneyCUNY Bulletin No. CU-805
… Purpose: The purpose of this bulletin is to provide the City University of New York instructions for processing the CUNY Health … Buy-Out Waiver Program. Affected Employees: All employees of the City University of New York who are eligible to … The purpose of this bulletin is to provide the City University of New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-805-city-university-new-york-cuny-health-benefits-buy-outOversight of Complaint Activity
… Public Service Commission consistently applies State laws, rules, and regulations to ensure utility consumer protections … effective customer service in compliance with the laws, rules, regulations, and policies that the Commission is … enforcing. Under Title 16, Part 12 of the New York Codes, Rules and Regulations, consumers who feel they have not …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… Department of Health: Improper Payments to a Physical Therapist (2013-S-15) Department of Health: Improper Payments …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertaining