Search
DiNapoli: SED Agrees to Improve Oversight of Migrant Education Program
… Thomas P. DiNapoli found the program did not meet several of its goals in 2012 and 2013. “The children of migrant workers face enormous challenges and obstacles in … a request from Assemblyman Marcos Crespo, chairman of the Assembly Puerto Rican/Hispanic Task Force. “Many …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-programSecurity Self-Assessment – Information Technology Governance
… The Security Self-Assessment appended to this publication addresses key areas of IT internal … security training?” The question is followed by a prompt to record the date(s) of training and who attended, if … occurred six years ago, the governing board may want to consider arranging for additional training or a refresher …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentXI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… OGS list. No person on the OGS list shall be utilized as a subcontractor on any contract with a State agency, including …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012V.2 Governance – V. Chart of Accounts (COA) Governance
… combinations. Commitment Control consists of statewide (SW), Division of the Budget (DOB) spending plan, and … for the COA and KK are administered centrally for both SW and agency-specific configuration request for changes as … values require KK_DB_PRGM tree placement from DOB and RPT_SW_PRGM tree placement from OSC. COA and KK change request …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceState Comptroller DiNapoli Releases Municipal Audits
… the director did not develop proper internal controls over cash disbursements and electronic payments or financial … or not adequately separated for rent receipts and cash disbursements. Payments totaling approximately $152,000 …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances
… picture. Tax revenues will be substantially lower in the near term because of the pandemic, and likely well beyond. … debt and commit to building up our rainy day reserves. The road ahead is a challenging one and will require a long-term …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-financesDivision of Housing and Community Renewal Bulletin No. DH-106.1
… employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-1061-april-2020-district-council-37-dc37-longevity-lumpOpinion 91-46
… In reaching its conclusion, the Court discussed the home rule powers conferred upon counties by article IX of the … officers to whom article XIII, §7 does not apply. The Appellate Division decision in Levy , supra , supports this … in Blass v Cuomo , _____ AD2d _____, 570 NYS2d 326, the Appellate Division, Second Department, held that the …
https://www.osc.ny.gov/legal-opinions/opinion-91-46Unified Court System Bulletin No. UCS-298
… 04/01/2021; and Has a Pay Basis Code of ANN or BIW (only if the employee is on a Paid Military Stipend Leave) on … Compensation Leave or Unpaid Military Leave) on 04/01/2021 becomes eligible if they return to the payroll between … Compensation Leave or Unpaid Military Leave) on 04/01/2021 becomes eligible if they return to the payroll between …
https://www.osc.ny.gov/node/126261DiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population
… had called in sick. March 20, 2019 at Crown Heights/Utica Ave. (3/4) station and Utica Ave. (A/C) station. Outreach workers didn’t show at these … Sq NQR” and “’I’M OKAY F Train Unknown’ at 14th Street-6th Ave FLM.” While some people may resist giving their names, …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-outreach-failure-contributes-rise-subway-homeless-populationRecent Trends and Impact of COVID-19 in the Bronx
… layoffs as businesses closed or reduced hours. COVID-19 Risk Factors Certain conditions put individuals, and thus … indices related to COVID-19 have been developed. One such index from the U.S. Census Bureau is the Community Resilience … 777,378 107,450 27,924 9,325 1,289 335 Note: Rates are per 100,000 people. Sources: NYC Department of Health and Mental …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-bronxGreenville Fire District – Capital Reserve (2014M-64)
… of our audit was to examine the District’s funding of its capital reserve for the period of January 1, 2012 through … Key Findings The District accumulated funds in its capital reserve in excess of the amount originally … Greenville Fire District Capital Reserve 2014M64 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/greenville-fire-district-capital-reserve-2014m-64Chateaugay Fire Company, Inc. - Financial Activities (2018M-77)
… accurate accounting records. Establish procedures to account for all collections received by the Company. Ensure …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/08/10/chateaugay-fire-company-inc-financial-activities-2018m-77Town of Lexington – Town Clerk (2017M-188)
… and reported all money in a timely and accurate manner for the period January 1, 2014 through November 10, 2016. … five-member Town Board. Real property taxes collected for the audit period totaled $4.9 million and fees collected for the audit period totaled $45,654. Key Findings Real …
https://www.osc.ny.gov/local-government/audits/town/2017/12/08/town-lexington-town-clerk-2017m-188Yorktown Central School District – Procurement and Claims Processing (2017M-177)
… our audit was to determine whether the District procured goods and services in accordance with law and District policy and to determine whether payments for goods and services were appropriate and adequately documented … not consistently use competitive methods when purchasing goods and services. Credit purchases are not properly …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/01/yorktown-central-school-district-procurement-and-claims-processing-2017mTown of Canaan – Board Oversight (2017M-183)
… over the Town’s financial activities were adequate for the period January 1, 2016 through December 31, 2016. … an elected five-member Town Board. Budgeted appropriations for 2016 totaled approximately $1.3 million. Key Findings The … Collector did not routinely issue duplicate receipts for Clerk’s fees. The Clerk/Tax Collector did not remit tax …
https://www.osc.ny.gov/local-government/audits/town/2018/01/26/town-canaan-board-oversight-2017m-183Town of Dannemora – Part-Town Activities (2017M-215)
… allocated revenues and expenditures to the part-town (PT) funds for the period January 1, 2016 through July 31, … Findings The Town’s accounting records did not include a PT general fund. General fund PT revenues and expenditures were not properly allocated, and …
https://www.osc.ny.gov/local-government/audits/town/2017/12/29/town-dannemora-part-town-activities-2017m-215Cost-of-Living Adjustment – Special 20- and 25-Year Plans
… benefit to your beneficiary and if the beneficiary is your spouse, they will be eligible to receive half of the COLA …
https://www.osc.ny.gov/retirement/publications/1517/cost-living-adjustmentNewark Housing Authority – Information Technology (2017M-282)
… April 1, 2015 through August 22, 2017. Background The Newark Housing Authority is located in the Village of Newark in Wayne County. The Authority, which is governed by a … Newark Housing Authority Information Technology 2017M282 …
https://www.osc.ny.gov/local-government/audits/public-authority/2018/03/30/newark-housing-authority-information-technology-2017m-282Fulton Public Library – Cash Receipts and Disbursements (2017M-269)
… 31, 2017. Background The Fulton Public Library is located in Oswego County and is classified as a school district …
https://www.osc.ny.gov/local-government/audits/library/2018/03/23/fulton-public-library-cash-receipts-and-disbursements-2017m-269