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DiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… was unable to make the required monthly payments in full to the county. During the audit, the county gave notice … letter of credit for $250,000 as security for the full and faithful performance of the terms for the remainder …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersNanuet Union Free School District – Network User Accounts and Information Technology Contingency Plan (2022M-135)
… An adequate comprehensive IT contingency plan to minimize the risk of data loss or prevent a serious interruption of …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/09/nanuet-union-free-school-district-network-user-accounts-and-informationHaldane Central School District – Information Technology (2021M-84)
… former employee accounts. Create secondary user accounts, for three network user accounts with administrative permissions, to be used for non-administrative activities. Sensitive IT control … permissions and create secondary accounts to be used for non-administrative activities. District officials agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/05/haldane-central-school-district-information-technology-2021m-84Review of the Proposed Financial Plan and Capital Program for the Metropolitan Transportation Authority - October 2004
The MTA is the custodian of a regional mass transportation system that is critical to the economies of New York City and New York State.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2005.pdfDiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… a number do not,” DiNapoli said. “Failing to file for three or more years calls into question the financial … in filings creates a comprehensive financial picture for local officials, citizens, researchers, credit rating … and the towns of Davenport and Morehouse have not filed for more than 6 years. When examined in total, the …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-stateOpinion 89-2
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. HEALTH AND HEALTH SERVICES - Municipal Nursing Homes (participation in group purchasing programs) … GENERAL MUNICIPAL LAW, §103(8): A municipal nursing home may participate in group purchasing programs operated …
https://www.osc.ny.gov/legal-opinions/opinion-89-2Oversight of Kendra’s Law
… (AOT) to provide reasonable assurance that existing and potential AOT recipients receive their court-ordered … in 2022. Implementation of AOT is a joint responsibility and collaboration among OMH, its five regional Field Offices, … serious significant events, such as weapons possession, sex offenses, domestic violence, and inability to locate an …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawXIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement
… Section Overview The purpose of this section is to provide guidance to agencies about record retention … Information on attaching images in support of payments and how to handle potential exceptions. New York State Archives … Guidance on how to ensure electronic documents are authentic, secure, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii3-record-retention-travel-and-expenseDiNapoli: Rochester Woman Pleads Guilty to Stealing $121,000 in Pension Checks Sent to Late Grandmother
… woman pleaded guilty to stealing more than $121,000 in state pension checks that were sent to her deceased … in June. “Elona Roberts exploited her grandmother’s death to enrich herself. Thanks to my partnership with … can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-rochester-woman-pleads-guilty-stealing-121000-pension-checks-sent-late-grandmotherCUNY Bulletin No. CU-808
… Carpenter Titles. Affected Employees: CUNY employees in the titles of Carpenter and Supervisor Carpenter are … provides for retroactive rate increases for employees in the titles of Carpenter and Supervisor Carpenter. … employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (Earnings Codes AJR, ARC, and ARO) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-808-cuny-retroactive-rate-increases-carpenter-and-supervisorCUNY Bulletin No. CU-794
… Repairer Titles. Affected Employees: CUNY employees in the titles of Plumber, Supervisor Plumber, Plumber’s … provides for retroactive rate increases for employees in the titles of Plumber, Supervisor Plumber, Plumber’s … employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (Earnings Codes AJR, ARC, and ARO) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-794-cuny-retroactive-rate-increases-plumbers-and-thermostatCUNY Bulletin No. CU-819
… Purpose: The purpose of this bulletin is to provide agencies with instructions for processing the CUNY … Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 678 CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-819-cuny-retroactive-rate-increases-steamfitter-andMarch Funds Expected to be Awarded to Small Businesses 3-31-24
March Funds Expected to be Awarded to Small Businesses 3-31-24
https://www.osc.ny.gov/files/reports/excel/small-business-03-31-24.xlsxNovember Funds Expected to be Awarded to Small Businesses 11-30-23
November Funds Expected to be Awarded to Small Businesses 11-30-23
https://www.osc.ny.gov/files/reports/excel/small-business-11-30-23.xlsxOctober Funds Expected to be Awarded to Small Businesses 10-31-23
October Funds Expected to be Awarded to Small Businesses 10-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-10-31-23.xlsxJuly Funds Expected to be Awarded to Small Businesses 7-31-23
July Funds Expected to be Awarded to Small Businesses 7-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-7-31-23.xlsxAugust Funds Expected to be Awarded to Small Businesses 8-31-23
August Funds Expected to be Awarded to Small Businesses 8-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-8-31-23.xlsxSeptember Funds Expected to be Awarded to Small Businesses 9-30-23
September Funds Expected to be Awarded to Small Businesses 9-30-23
https://www.osc.ny.gov/files/reports/excel/small-business-9-30-23.xlsxDecember Funds Expected to be Awarded to Small Businesses 12-31-23
December Funds Expected to be Awarded to Small Businesses 12-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-12-31-23.xlsxMarch Funds Expected to be Awarded to Small Businesses 3-31-23
March Funds Expected to be Awarded to Small Businesses 3-31-23
https://www.osc.ny.gov/files/reports/excel/small-businesses-3-31-23.xlsx