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Quality of Internal Control Certification
… (Division) submitted timely a quality Internal Control Certification to the Division of Budget (DOB) by April 30, … Control Act by April 30 of each year by submitting a certification and internal control summary detailing the … 2012, the Division submitted its annual Internal Control Certification and reported full compliance with all but one …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationAdministration of Fellowship Leaves
… 11 senior college campuses (Brooklyn College, the Graduate Center, Hunter College, John Jay College, Lehman College, and Queens College) granted 665 …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… revenues are appropriately collected, accounted for, and transmitted to the State and regulatory oversight costs are assessed and collected as required by law or compact. Our audit … ensure revenues are appropriately collected accounted for and transmitt …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsMonitoring and Administration of Public Protection Grant Programs
… for about 85 percent of violent crime – such as aggravated assault, forcible rape, and robbery – in the State, excluding …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsState Agencies Bulletin No. 2353
… the employee has received the full non-taxable amount. CLE Cert Lic Exam Fee Reimburse This taxable CLEFR … union dues or garnishments. Tax Information: The TRT and CLE earn codes increase the employees’ taxable gross and are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2353-new-earn-codes-tuition-reimbursement-and-certification-and-licensureCUNY Bulletin No. CU-761
… and to provide agencies instructions for the use of Reason Code ACV to identify employees who should not be … enter a row on the employee’s Job Data page using Action/Reason code DTA/ACV with an effective date no later than … dated row on Job Data, whichever is greater, using Action/Reason code TER/STE unless the agency has entered an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-761-automatic-system-termination-cuny-employees-not-paid-priorState Comptroller DiNapoli Releases Municipal Audits
… or to the comptroller’s office. City of Gloversville – Parking Violation Operations (Fulton County) City officials … procedures for pursuing the collection of unpaid parking violations or set a benchmark for collection rates. … through April 2016, which represents 61 percent of total parking violations. The city could have collected an …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Bayport … balance of each fund. The treasurer could not determine how the money was spent or the amount of foreign fire …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1RFQual0002 – Independent Examiner Services (Individual Physicians)
… Request for Qualifications Issued by the Office of the State Comptroller Issued August 1, 2025 The New York State Comptroller (“Comptroller”) as Administrative Head of the New York State and Local Retirement System and the New York State and … The New York State Comptroller Comptroller as Administrative Head of the …
https://www.osc.ny.gov/procurement/rfqual0002NY State Comptroller Thomas P. DiNapoli Statement on the SEC's Adoption of Climate Change Disclosure Rule
… but the work to improve climate risk disclosure is not done. Investors must be vocal in the protection of this …
https://www.osc.ny.gov/press/releases/2024/03/ny-state-comptroller-thomas-p-dinapoli-statement-secs-adoption-climate-change-disclosure-ruleState Comptroller DiNapoli Releases School District Audits
… School District – Extra-Classroom Activity (ECA) and Scholarship Funds (Chautauqua County) ECA and scholarship funds were not properly accounted for and … of duties and lack of written policies and procedures for scholarship funds allowed the former treasurer to use funds …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… of the Village of Alfred , City of Batavia , Southern Tier East Regional Planning Development Board , Village of … $464,000 or an average of $42,000 each year. Southern Tier East Regional Planning Development Board – Board Oversight … of the Village of Alfred City of Batavia Southern Tier East Regional Planning Development Board Village of …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 798
… To explain the procedures for processing the DMNA Uniform Maintenance Allowance payments. Affected Employees Eligible … Inc., agency funds will be allocated for a DMNA Uniform Maintenance Allowance until a cleaning service is provided. … of the allowance issuance are not entitled to the Uniform Maintenance Allowance. Employees on approved Leave status, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/798-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformState Agencies Bulletin No. 854
… To explain the procedures for processing the DMNA Uniform Maintenance Allowance payments. Affected Employees Eligible … Inc., agency funds will be allocated for a DMNA Uniform Maintenance Allowance until a cleaning service is provided. … of the allowance issuance are not entitled to the Uniform Maintenance Allowance. Employees on approved Leave status, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/854-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformGreat River Fire District – Treasurer Reports (2025M-125)
… [read complete report – pdf] Audit Objective Did the Great River Fire District (District) Treasurer provide the Board of … Did the Great River Fire District District Treasurer provide the Board of …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/27/great-river-fire-district-treasurer-reports-2025m-125CUNY Bulletin No. CU-357
… Mechanic Effective Date(s) Increases may be submitted in Pay Period 22C (Institution), paychecks dated 1/29/09 Rate … Consent Determination dated October 30, 2008. The new rates and other information are contained in a memorandum … date. For example, if appropriate, submit the 5/28/05 Pay Change, followed by the 2/26/07 and 4/3/08 Pay Changes. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-357-retroactive-salary-rate-increases-elevator-mechanicsCUNY Bulletin No. CU-358
… Effective Date(s) Increases may be submitted in Pay Period 22C (Institution), paychecks dated 1/29/09 Rate … Consent Determination dated November 5, 2008. The new rates and other information are contained in a memorandum … date. For example, if appropriate, submit the 5/10/07 Pay Change, followed by the 5/8/08 Pay Change. To increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-358-retroactive-salary-rate-increases-electriciansState Agencies Bulletin No. 1028
… To explain the procedures for processing the DMNA Uniform Maintenance Allowance payments. Affected Employees Eligible … Inc., agency funds will be allocated for a DMNA Uniform Maintenance Allowance until a cleaning service is provided. … of the allowance issuance are not entitled to the Uniform Maintenance Allowance. Employees on approved Leave status, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1028-2010-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformState Agencies Bulletin No. 939
… To explain the procedures for processing the DMNA Uniform Maintenance Allowance payments. Affected Employees Eligible … Inc., agency funds will be allocated for a DMNA Uniform Maintenance Allowance until a cleaning service is provided. … of the allowance issuance are not entitled to the Uniform Maintenance Allowance. Employees on approved Leave status, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/939-2009-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformCUNY Bulletin No. CU-365
… Engineer Effective Date(s) Increases may be submitted in Pay Period 3C (Institution), paychecks dated 5/7/09 Rate … Consent Determination dated January 26, 2009. The new rates and other information are contained in a memorandum … date. For example, if appropriate, submit the 10/7/07 Pay Change, followed by the 10/8/08 Pay Change. To increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-365-retroactive-salary-rate-increases-oilers-stationary