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Oversight of the Clean Water State Revolving Fund
To determine if the Environmental Facilities Corporation is adequately overseeing the Clean Water State Revolving Fund CWSRF to ensure funds are being awarded used and collected in accordance with requirements and in support of CWSRF goals including ensuring projects meet their
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundLead Contamination of State Armories (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Lead Contamination of State … including funding, regulatory guidance, and equipment. In September 2015, the National Guard Bureau’s Army National … to all states regarding a possible lead dust hazard in ARNG armories, with personal exposure possibly resulting …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followState Agencies Bulletin No. 1894
… Training Leave Benefits and Stipends, and OSC’s process for Military Recalculations effective 01/01/2021. Affected … through 12/31/2021 in response to the continuing need for New York State employees in the National Guard and Reserves to be activated federally or by the Governor for military service related to the war on terror. Each MOU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1894-2021-extension-military-and-training-leave-benefits-and-stipendsCompliance With the Clery Act
… since our previous report; however, problems still exist at certain colleges, which could affect the public's ability …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actAbout the Regulation – Reporting Elected and Appointed Officials
… or governing board, holds an office (function or mandate) in an organization or government and participates in the exercise of authority (either their own or that of … be listed on the resolution as an appointed official. In addition, the Chief Financial Officer’s appointee, such as …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-regulationAmusement Park and Fair Ride Safety
… Purpose To determine if the Department of Labor (Department) is adequately monitoring and enforcing safety conditions of amusement park and fair rides. The audit covered the … is responsible for protecting the safety and health of workers and the public. As part of this role, its Industry …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyFood Safety Monitoring
… measurement systems that provide managers and supervisors with access to relevant data and provide appropriate training …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringTravel Card Transactions
… charges. When travel card charges remain unreconciled for more than 30 days, there is an increased risk of fraudulent or inappropriate … transactions not being addressed appropriately. This is a particular risk in an agency like DED, which has a …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsCUNY Bulletin No. CU-777
… instructions for processing the CUNY Health Benefits Buy-Out Waiver Program. Affected Employees: Employees of the City … taxable gross and is subject to all employment and income taxes. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-777-city-university-new-york-cuny-health-benefits-buy-outPurchasing and Procurement Practices (Follow-Up)
… Objective To assess the extent of implementation of the eight recommendations included in our initial audit … and Saratoga Race Course. In September 2008, upon renewal of its exclusive Franchise Agreement (Agreement), NYRA …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followImproper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… indicate whether the patient was transferred or discharged at the end of their stay. These codes are important because …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followArea #12 – Information Technology Contingency Planning – Information Technology Governance
… from ransomware, hardware failure or human error, for example, could significantly curtail a local government’s … the resulting impact. The goal of IT contingency planning is to help enable an IT system and/or electronic data to be … government or school needs. Backup Procedures A backup is a copy of data files and software programs made to replace …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningNY State Comptroller DiNapoli Announces Responsible Workforce Management Policy for Private Equity Investments
… DiNapoli, trustee of the New York State Common Retirement Fund (Fund), today announced the Fund’s adoption of its … of new investments within its $38 billion private equity asset class, the new Policy will require an evaluation … reasonably compensated, and well-trained workforce can deliver higher quality products and services, which in …
https://www.osc.ny.gov/press/releases/2024/04/ny-state-comptroller-dinapoli-announces-responsible-workforce-management-policy-private-equityState Agencies Bulletin No. 2201.1
… Supersedes Payroll Bulletin No. 2201 Purpose: The purpose of this bulletin is to explain the extension of Military and Training Leave Benefits and Stipends, and … are affected. Background: A Memorandum of Understanding (MOU) between each of the parties listed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22011-2024-extension-military-and-training-leave-benefits-and-stipendsDiNapoli Releases May State Cash Report
… P. DiNapoli. Total receipts, including miscellaneous and federal receipts, declined $808.6 million from a year … focuses primarily on the General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental Funds includes General, Special Revenue, Debt Service and …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-releases-may-state-cash-reportResponsibility for IT Internal Controls – Information Technology Governance
… Internal controls are essential to the effective operation of local governments and schools. … and monitoring IT internal controls. An important way that governing boards fulfill their oversight … Asking the right questions is not only an effective way to exercise oversight, it can be done at little or no …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsState Agencies Bulletin No. 1775
… Purpose The purpose of this bulletin is to notify agencies of the PayServ procedural changes required as a result of the NYSLRS Redesign Project. Affected Employees All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1775-required-updates-regarding-employees-government-issued-social-securityOperational Training and Medical Assessments of Train Crews (Follow-Up)
… for Conductors. Revisits may be necessary as determined by MAC medical personnel. We issued our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followState Agencies Bulletin No. 2309
… Training Leave Benefits and Stipends, and OSC’s process for Military Recalculations effective 01/01/2025. Affected … (full and part-time), hourly, and per diem employees in CSEA, PEF, DC-37, Council 82, PBANYS, NYSCOPBA, UUP, PBA, … through 12/31/2025 in response to the continuing need for New York State employees in the National Guard and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2309-2025-extension-military-and-training-leave-benefits-and-stipendsDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… the New York State Common Retirement Fund advocates for its portfolio companies to adopt sustainable business … Comptroller DiNapoli has engaged portfolio companies for several years in an ongoing effort to increase … of flooring, agreed to adopt a labor code of conduct for its suppliers. 2010 - The Common Retirement Fund, in …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risks