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Internal Control System Components
… of Motor Vehicles’ (Department) management of its internal control system appropriately addresses all five components of internal control. Our audit scope included the period January 1, 2013 … York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to institute a …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsHealth Information Management Department – Selected Procurement and Human Resources Practices
… Purpose To determine if the Health Information Management Department at Stony Brook … Hospital complied with applicable requirements related to procurement and human resources. The audit covers the period … rights, and hiring and promotion practices. The Hospital’s Health Information Management Department (Department) is …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesNew Customer-Focused Subway Metrics
… service to customers. In July 2017, the MTA prepared a Subway Action Plan (Plan) to improve service. One of the … these metrics more relevant and easier to understand by subway customers. In September 2017, Transit introduced the … It was not reported as a performance measure on the MTA’s Subway Performance Dashboard until November 2019. Section …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsState Agencies Bulletin No. 1810
… since 12/31/2018 and to provide agencies instructions for the use of Action Reason code ACV to identify employees … Institution Pay Period 25L/26C, paycheck date 03/26/2020 Control-D Report Available Prior to Processing The … 02/19/2020 for Administration Pay Period 23L/24C or 02/26/2020 for Institution Pay Period 24L/25C. OSC Actions On …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1810-automatic-system-termination-employees-inactive-more-one-yearSUNY Bulletin No. SU-385
… Purpose: The purpose of this bulletin is to inform agencies of the December 2025 increase to the … The increase to the Preceptor Incentive Program payment is effective beginning 12/04/2025 and may be paid beginning … Money paid using the earnings code mentioned above is included as salary for retirement purposes. Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-385-december-2025-increase-preceptor-incentive-program-paymentState Agencies Bulletin No. 422.2
… This Bulletin Supersedes Payroll Bulletin No. 422.1 Purpose: The purpose of this Bulletin is to notify agencies of the procedures to be used when … The purpose of this Bulletin is to notify agencies of the procedures to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4222-revised-direct-deposit-delete-and-reversalsCost-Saving Ideas: How to Reduce Energy Costs
… The utility continues to deliver electricity and natural gas but energy service companies (ESCOs) can sell you electricity or natural gas. You can find the lowest cost ESCO or ESCO offering “best … the OGS website to learn more about OGS contracts and find out how to be included in future bids. You may also find cost …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-how-reduce-energy-costs2021 Fall Conference - Bureau of State Payroll Services
… Webex: Join Now Invite: Add to Calendar Webex Meeting Login Simulator - This simulator allows users to practice …
https://www.osc.ny.gov/state-agencies/payroll/2021-fall-conference-bureau-state-payroll-servicesArkport Hose Company No. 1, Inc. – Treasurer (2026M-1)
… Company funds? Audit Period January 1, 2024 – December 11, 2025 Understanding the Audit Area A fire company treasurer … and its mission. From January 1, 2024, through July 31, 2025, the Treasurer deposited revenues and redeposited … resources. From January 1, 2024, through July 31, 2025, the Treasurer did not: Deposit revenues totaling $5,191 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/04/10/arkport-hose-company-no-1-inc-treasurer-2026m-1City of Amsterdam - Budget Review (B21-5-5)
… that have been authorized to issue obligations to fund operating deficits to submit to the State Comptroller … with the fiscal year during which the municipality is authorized to issue the deficit obligations, and for each … Once received, the funds will come with restrictions on what they can be used for. The proposed budgets for the …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5East Norwich Volunteer Fire Company Number 1 – Fuel Monitoring (2025M-99)
… In addition, drivers incorrectly documented or did not document their driver ID numbers 33 times, and incorrectly documented odometer readings or did not document the readings 235 times. This information is needed …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/03/27/east-norwich-volunteer-fire-company-number-1-fuel-monitoringDiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… state.ny.us/sites/default/files/other/documents/pdf/2019-04/hr-block-shareholder-proposal.pdf According to the Center for … the New York State Common Retirement Funds request that HR Block disclose its spending on political activities …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingState Comptroller DiNapoli Releases Municipal Audits
… awarded for $26,000 to a company owned by a board member’s son even though the company was not the lowest bidder. The …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1743
… tax refund policy for employees who were/are on a paid Workers’ Compensation leave and the leave was entered after the weekly processing of the Workers’ Compensation programs Affected Employees All employees on an approved paid Workers’ Compensation leave that was entered into PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1743-late-reporting-workers-compensation-leaveSUNY Bulletin No. SU-199
… in the State University Professional Services Negotiating Unit (PSNU) – BU08 who meet the eligibility criteria and are … the United University Professions, provides for a one-time lump sum bonus payment distributed at the discretion of the campus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-199-2013-discretionary-award-psnu-employees-represented-unitedState Agencies Bulletin No. 502
… represented by CSEA who sustain a Workers’ Compensation injury on or after 7/1/04 may now be eligible to receive a … date of the Leave Without Pay on the Incident and Injury Details pages, respectively. Reporting Information on the Incident and Injury Details Pages Using the Monitor Workplace path ( …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/502-eligibility-and-processing-instructions-workers-compensationComptroller DiNapoli Releases Municipal Audits
… of Tivoli , Village of Tuckahoe and the City of Yonkers . “In today’s fiscal climate, budget transparency and … finance operating expenditures which will not be available in future years. In addition, the city plans to borrow up to $13 million for …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-1Service-Disabled Veteran-Owned Businesses
… P. DiNapoli supports the development and advancement of Service-Disabled Veteran-Owned Businesses (SDVOBs) by … their participation in State contracts, with a goal of 6% of statewide agency discretionary spending. By law, State … Thomas P DiNapoli supports the development and advancement of ServiceDisabled VeteranOwned Businesses SDVOBs by …
https://www.osc.ny.gov/state-vendors/sdvobNew York State Comptroller Thomas P. DiNapoli Statement on Executive Budget Proposal
… roadmap for reform to impose meaningful limits on debt and ban backdoor borrowing. This proposal can serve as the basis …
https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-thomas-p-dinapoli-statement-executive-budget-proposalIX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… Application for Payments (ASAP) is an all-electronic payment and information system developed jointly by the U.S. … of its ASAP accounts. On a daily basis, OSC BSAO initiates payment requests based on the project’s Accounts Receivable balances. Payment requests are approved or rejected automatically based …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asap