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XIX.2.A Project IDs and Description – XIX. Project Costing (PCIP)
… to a project. Project IDs are selected on transactions and collected in Project Costing for billing and reporting purposes. When setting up projects in SFS, … their Project ID. Auto-numbering is aligned with guidance and avoids downstream issues that will occur for agencies who …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2a-project-ids-and-descriptionReporting Assessment Adjustments
Instructions on how to report assessment adjustments for the School District Assessment Roll Verification.
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/reporting-assessment-adjustments.pdfDiNapoli: State Pension Fund Posts 9.5% Annual Investment Return
… New York State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement … investments, it finished the year above our assumed rate of return,” DiNapoli said. “Still, the turmoil in the … alternatives (5.48%). The Fund’s long-term expected rate of return is 5.9%. The timing of the Fund’s annual …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-state-pension-fund-posts-9-point-5-annual-investment-returnDiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… partners in the New York State Comptroller’s Office, will do our best to make sure crime doesn’t pay by holding …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… public entity created to control the port district of New York and New Jersey, maintaining the trade and travel … inaccessible to customers using a mobility device, and no signage was evident to direct customers to seek assistance …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followOversight of Shelter Placements
… Objective To determine whether the New York City Department of Homeless Services is effectively … homeless shelters include mental health, substance abuse, employment, and elderly population shelters. On average, DHS …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsPandemic Planning and Care for Vulnerable Populations
… OPWDD is responsible for certifying and regulating all residential facilities and providing guidance and best … of OPWDD’s mission is to provide a safe environment for all staff, clients, and families served in homes and programs … Management Operations Protocol (EMOP), which applies to all OPWDD-operated and/or certified facilities or programs, …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsSelected Aspects of Accommodations for Passengers With Disabilities
… Objective To determine whether the Port Authority of New York and New Jersey (PANYNJ) has complied with selected … According to PANYNJ officials, they had a plan to install signage by summer 2020; however, this was not done as …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… New Jersey has a tracking system that accurately accounts for all its properties, including all leases; whether it has … the development of major infrastructure, a modern port for the harbor shared by the two states, tunnel and bridge … to the world. These facilities provide a global connection for passengers and cargo. WTC – whose core functions …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceXII.6.D Paying a Single Payment Vendor – XII. Expenditures
… informs agencies how to make a payment to a single payment vendor in the Statewide Financial System (SFS). Specific … to the State, and the Office of the State Comptroller’s Vendor Management Unit (VMU) does not maintain their information in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6d-paying-single-payment-vendorLiberty Central School District – Budget Review (B4-13-4)
… The District’s proposed budget complies with the property tax levy limit set by statute. Key Recommendations Prepare a …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/25/liberty-central-school-district-budget-review-b4-13-4DiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… Department (SED) has agreed to improve its enforcement of the Safe Schools Against Violence in Education Act (SAVE … is taking necessary steps to reform this program, and I urge them to make these changes a priority. Parents and … school year, despite the SAVE Act requirement that it do so annually. By not designating these schools, SED failed …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawTapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)
… Purpose of Audit The purpose of our audit was to examine the School’s internal controls over credit and … additional controls should be considered. The policy does not define how many credit card accounts may be established, … with respect to card use. Ensure that credit card accounts do not allow cash advances. Give strong consideration to …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/tapestry-charter-school-internal-controls-over-credit-and-debit-cardsVillage of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… Purpose of Audit The purpose of our audit was to review selected Village financial operations for the … The Treasurer did not propose budget modifications prior to over-expending budget lines. While the credit card policy … may be established, limit the number of credit cards to be issued, address to whom the cards may be issued, nor …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150DiNapoli: Local Sales Tax Collections Up 1.5% in April Compared to Last Year
… experienced year-over-year declines for the month. My office will continue to provide regular reporting to help …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-local-sales-tax-collections-15-april-compared-last-yearDiNapoli: Unsafe Conditions, Questionable Spending Found at Affordable NYC Housing Complexes
… Mitchell-Lama developments, including York Hill in my district,” State Senator Liz Krueger said. “The Mitchell-Lama … be most useful to the residents of the tenth senatorial district." "My constituents deserve safe living conditions, …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-unsafe-conditions-questionable-spending-found-affordable-nyc-housing-complexesDiNapoli Orders Divestment of Russia Holdings
… New York State Comptroller Thomas P. DiNapoli, sole trustee of the New York State Common Retirement Fund (Fund), today announced that he … toward economic crisis, we are protecting our state pension fund by divesting our minimal investments there and …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-orders-divestment-russia-holdingsTown of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… complete report – pdf] Audit Objective Determine whether the Town of Throop (Town) Supervisor and Town Board (Board) ensured cash assets in the Supervisor’s custody were properly collected and disbursed. Key Findings The former Supervisor did not properly collect and disburse …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172Oversight of Passenger Safety
… Disabilities (OPWDD) ensures that its vehicles are being operated safely by employees with valid driver … OPWDD drivers repeatedly failed to obey traffic rules, many vehicles assigned to transport OPWDD’s vulnerable … OPWDD has not provided the DDSOs with guidance on how to address the payment and recoupment of fines, …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyDiNapoli: Pandemic Hit to Sales Tax Revenue Threatening Fiscal Health of Local Governments
… New York’s municipalities collected nearly $17 billion in sales tax revenue in 2019, representing 9.7 percent of all local government … today by State Comptroller DiNapoli. Every county and city in the state, along with many towns and villages, depend on …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-pandemic-hit-sales-tax-revenue-threatening-fiscal-health-local-governments