Search

Management of Capital Projects (2018-S-70) 180-Day Response

To determine whether Metropolitan Transportation Authority’s Long Island Rail Road (LIRR) has a formal capital project management process that its employees and contractors/consultants are required to follow; and whether LIRR followed the capital project management process and was successful in ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-18s70-response.pdf

Monitoring of Construction Management 2020-S-42

To determine if the Office of General Services is adequately monitoring construction management contracts to ensure they meet the terms and requirements, and if the oversight and administration costs associated with carrying out this function are supported and related.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s42.pdf

DiNapoli: Cyberattack Complaints in New York Rise 53%

… cybersecurity. The cyber chief leads a newly created Joint Security Operations Center, a multi-agency … for information sharing, cyber threat detection and incident response. In August, the Governor released the first … phones, and back-end functions like payroll and student management. Other attacks on local governments have had far …

https://www.osc.ny.gov/press/releases/2023/10/cyberattack-complaints-in-new-york-rise-53-percent

CUNY Bulletin No. CU-678

… of the chart of accounts strings mapped to the position pools in PayServ. Affected Employees All CUNY employee … the chart of accounts strings for agency position pools. There should be no disruption to PayServ system … OSC Payroll will provide agencies with a list of position pools that will not roll to the 2020-21 Budget Reference for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-678-new-york-state-payroll-system-payserv-cuny-fiscal-year-end

Carthage-Wilna Fire District – Internal Controls Over Financial Operations (2013M-191)

… supply trash pickup, health insurance, office supplies, auto parts, payroll accounting services, and fire-related …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/carthage-wilna-fire-district-internal-controls-over-financial-operations

Alternative and Out-of-Service Death Benefits – State University Police Plan

… If you die while in service after having become eligible to retire, an alternative death benefit may be payable. This …

https://www.osc.ny.gov/retirement/publications/1823/alternative-and-out-service-death-benefits

Oversight of Campus Foundations

… certain the campus foundations conduct their activities in accordance with applicable laws, rules, and regulations. … Key Findings We identified certain deficiencies in SSA’s oversight of the campus foundations and in certain areas of the foundations’ operations. 10 of the 30 …

https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundations

Vendor File Advisory No. 8

Updating the Vendor Certification section to include a new certification

https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/8-vendor-certifications-update

DiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus

… New York City is expecting to generate a surplus of $3.7 billion in fiscal year (FY) 2022 due to federal aid, better-than-projected tax revenues, and planned savings, according to a report released today by State Comptroller Thomas P. … New York City is expecting to generate a surplus of $37 billion in fiscal year FY 2022 …

https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplus

Opinion 2007-2

… charging back expenses of); (custody of voting machines) COUNTY LAW §361-a; ELECTION LAW §§3-226, 4-136 and 4-138: Counties may, but are … Whether amendments made to the Election Law require or permit the chargeback of election …

https://www.osc.ny.gov/legal-opinions/opinion-2007-2

Ridgeway Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-196)

… audit, but did not do so. The Company has not filed Form 990 with the IRS since 2008. The Treasurer does not … that the required annual audit is performed and that Form 990 is prepared and filed in a timely manner. Maintain …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/28/ridgeway-volunteer-fire-company-inc-internal-controls-over-financial

Management of Internal Controls

… To determine if the Board of Directors of the Fuller Road Management Corporation (FRMC) promoted internal controls … Manual. Other Related Audit/Report of Interest Fuller Road Management Corporation & The Research Foundation of the … To determine if the Board of Directors of the Fuller Road Management Corporation FRMC promoted internal controls …

https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controls

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!