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Malverne Union Free School District – Extra-Classroom Activity Funds (2024M-84)
… did not retain cash collection logs from the safes where club money was placed before deposit and club advisors did not ensure student treasurers maintained … forms totaling $159,461 had the required items such as club advisor signatures. The central treasurer improperly …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/11/malverne-union-free-school-district-extra-classroom-activity-funds-2024mState Agencies Bulletin No. 953
… Purpose To inform agencies of changes to the General Comments page. Background The General Comments page is available for all Payroll users to store or communicate supporting … To inform agencies of changes to the General Comments page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/953-changes-general-comments-page-payservSecurity Over Critical Information Systems
… Purpose To determine whether the security controls over critical State Education … information systems were sufficient to minimize the various risks associated with unauthorized access to … systems and their associated data. Our audit scope covers the period September 29, 2016 through March 30, 2017. …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsOffice of Temporary and Disability Assistance SSP Payments Made to State Employees
… was to determine the appropriateness of New York State Supplemental Program (SSP) Payments the Office of Temporary … OTDA administers the New York State SSP, which provides a supplemental benefit to Supplemental Security Income (SSI) recipients and other … was to determine the appropriateness of New York State Supplemental Program SSP Payments the Office of Temporary and …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-state-employeesNational Directory of New Hires Data Security
… Objective To determine if the Office of Temporary and Disability Assistance has met … National Directory of New Hires data. Our audit covered the period from March 2020 through January 2024. About the … program recipients, as well as maintain program integrity. All state agencies that receive and process Directory data …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/national-directory-new-hires-data-securityNational Directory of New Hires Data Security
… Objective To determine whether the Office of Temporary and Disability Assistance has met … for securing National Directory of New Hires data. The audit covers the period June 2, 2016 to March 3, 2020. … program recipients as well as maintain program integrity. All state agencies that receive and process Directory data …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-securityCalculating the Maximum Amount Eligible for Amortization or the Graded Payment – Contribution Stabilization Program
… for deficiency, previous amortizations, incentive costs or prior years’ adjustments). Determines the employer’s … contribution from the employer’s normal contribution. OR Determines the Graded Payment Amount Subtracts the …
https://www.osc.ny.gov/retirement/employers/csp/calculating-maximum-amount-eligible-amortization-or-graded-paymentNational Directory of New Hires Data Security
… Purpose To determine whether the Office of Temporary and Disability Assistance has met Federal requirements for securing National Directory of New Hires data. The audit covers the period April 11, 2016 to June 2, 2016. Background The Office of Temporary and Disability Assistance (Office) is …
https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-securityEthics Oversight (2020-MS-1)
… ; and 4 Cities: New Rochelle [pdf] , Rochester [pdf] , Troy [pdf] and Utica [pdf] . Audit Objective Determine …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1Intergovernmental and Community Affairs
… County Aleatha Williams Bronx Regional Director 59 Maiden Lane, 29th Floor New York, NY 10038 (O) 212-383-1708 (C) … Alfred Gryszkiewicz Manhattan Regional Director 59 Maiden Lane, 29th Floor New York, NY 10038 (O) 212-383-1560 (C) … Ruben Sibri Staten Island Regional Director 59 Maiden Lane New York, NY 10038 (O) 212-383-2522 (C) 518-416-5776 …
https://www.osc.ny.gov/igcaXIX.2.C.1 Statewide Standard Activities – XIX. Project Costing (PCIP)
… a limited number of standard activities that are unique to DOT and begin with “DOT”, all other standard activities are applicable statewide … agencies. CONST, MODAL, PRIVT CONSTRUCTN_MGR Construction Manager This activity is intended to be used where the agency …
https://www.osc.ny.gov/state-agencies/chapter-xix/xix2c1-statewide-standard-activitiesForms for State Agencies and Employees
… Profile Word PDF AC 3276‑S Novation Agreement Template (All Parties) Novation Agreement Template (No Transferor) Word … PDF AC 3337 Request for Check Copy or Forgery Claim for the Comptroller's Refund Account (P and W Checks) Fillable PDF …
https://www.osc.ny.gov/state-agencies/formsEconomic and Demographic Trends – 2022 Financial Condition Report
… Provides information about the States Gross Domestic Product wages unemployment rate and …
https://www.osc.ny.gov/reports/finance/2022-fcr/economic-and-demographic-trendsComptroller DiNapoli Releases State Audits
… accounts receivable collection practices to be generally in compliance with commission procedures and laws and … but also noted some minor improvements that can be made in each area. New York City Department of Education (DoE): … (Follow-Up) (2015-F-11) An initial audit report issued in February 2014, examined whether DoE students completed an …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… audit. Metropolitan Transportation Authority: Long Island Rail Road (LIRR): Fare Collection (2018-S-53) LIRR employees …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Justice Services: Monitoring and Administration of Public Protection Grant Programs (2019-S-21) The division’s … of approval or receipt. Gaming Commission: Equine Health and Safety (Follow-Up) (2019-F-49) An audit issued in … expenses it incurs in operations and training of the State Army and Air National Guard. Auditors found weaknesses in …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… $7,812 was appropriate and properly supported. Roswell Park Cancer Institute: Security Over Electronic Protected … report issued in July 2015, concluded that the Roswell Park Cancer Institute had established a highly developed …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0DiNapoli: New York City Job Growth Continues to Set Records
… income and sales tax collections, making it easier for the city to afford new services and to balance the … 2009 to 2019 was 24.3 percent, compared to 15.3 percent for the nation and 14.5 percent for the state as a whole. In … by 78 percent (62,000 jobs) between 2009 and 2018 (the latest available data), reflecting New York City’s expanding …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsDiNapoli Releases Bond Calendar for Third Quarter
New York State Comptroller Thomas P DiNapoli today announced a tentative schedule for the planned sale of obligations for the state New York City and major public authorities during the third quarter of 2015
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for the Third Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their major public … $3.02 billion, including $1.45 billion scheduled for this month, $75 million scheduled for August and $1.5 … Thomas P DiNapoli today announced a tentative schedule for the planned sale of obligations for the state New York …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-bond-calendar-third-quarter