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Herkimer-Fulton-Hamilton-Otsego BOCES – Online Banking (2021M-21)
… Services (BOCES) officials established controls to ensure online banking transactions were appropriate and secure. Key … officials did not establish adequate controls to ensure online banking transactions were appropriate and secure. Online banking transactions are not compared to supporting …
https://www.osc.ny.gov/local-government/audits/boces/2021/05/14/herkimer-fulton-hamilton-otsego-boces-online-banking-2021m-21SUNY Bulletin No. SU-198
… To provide agency instructions for processing the $500 Service Award for full-time employees. Affected Employees … and the United University Professions, provides for a $500 Service Award to be processed as a one-time advance to basic … have completed seven consecutive years of full-time service in the title of Lecturer or in any of the titles …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-198-500-service-award-full-time-psnu-employees-representedState Agencies Bulletin No. P-837
Agency Retention of Ded Author Cards
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-837.pdfState Agencies Bulletin No. P-823
Increase Retirement Arrears Numbers of Periods
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-823.pdfState Agencies Bulletin No. P-701
Refund of Non-Tax Health & SS/Medicare Adj
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-701.pdfState Agencies Bulletin No. P-902
OSC Reporting of Newly Hired Employees
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-902.pdfFayetteville-Manlius Central School District – Professional Services (2020M-115)
… Objective Determine whether Fayetteville-Manlius Central School District (District) officials sought competition for … Determine whether FayettevilleManlius Central School District District officials sought competition for …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/fayetteville-manlius-central-school-district-professional-services-2020mNon-Revenue Service Vehicles and On-Rail Equipment
… track on 11 different branches and extends from four major NYC terminals – Penn Station, Grand Central Madison, Atlantic Terminal, and … at HSF and on-site in the field. Key Findings VFO does not have written policies or procedures for maintaining …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentDiNapoli: Property Tax Exemptions Top $450 Billion
… of total property value ($1.5 trillion). When compared to 2006, this represents a five percent decrease in both the … of properties eligible for exemptions (2.9 million in 2006) and their total value ($479 billion). The largest … disallowed this exemption entirely. For Fiscal Year Ending 2015, 109 Industrial Development Agencies reported they had …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-property-tax-exemptions-top-450-billionDiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population
… Despite spending about $36 million to reduce the subway homeless population, the homeless … city’s Department of Homeless Services (DHS) has neglected to monitor a non-profit that has repeatedly failed to conduct outreach it was hired for, according to an audit …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-outreach-failure-contributes-rise-subway-homeless-populationDiNapoli: State Pension Fund Posts 9.5% Annual Investment Return
… New York State Common Retirement Fund’s (Fund) investment return was 9.51% for the state fiscal year that ended March 31, 2022. The return on investments increased the Fund’s value to $272.1 … it finished the year above our assumed rate of return,” DiNapoli said. “Still, the turmoil in the markets …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-state-pension-fund-posts-9-point-5-annual-investment-returnOpinion 2001-15
… when assets are sold to town) -- Property (meaning of for purpose of Town Law §198[12]) PERSONAL PROPERTY -- … district) WORDS AND PHRASES -- "Corporation" (meaning of for purpose of Town Law §198[12]) -- "Property" (meaning of for purpose of Town Law §§191, 202-c) -- "Resident Owner" …
https://www.osc.ny.gov/legal-opinions/opinion-2001-15XII.6.Q Paying and Reconciling State Credit Card Charges – XII. Expenditures
… This Section provides Business Units with guidance on how pay and reconcile charges to the State Procurement, Travel and Net Cards within the … within the Statewide Financial System (SFS). In addition to the guidance contained in this section, agencies and State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6q-paying-and-reconciling-state-credit-card-chargesState Comptroller DiNapoli Releases Audits
… of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up) (2024-F-2) The Onondaga … and one was not implemented. Department of Corrections and Community Supervision – Oversight of Transportation Services … and three were not implemented. New York State Health Insurance Program – Anthem Blue Cross – Coordination …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsDiNapoli: Some Bright Spots for NYC Finances in FY21, but Long-Term Challenges Looming
… rate of 6.3 percent. At the same time, demand for social safety net services has shot up, with significant …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-some-bright-spots-nyc-finances-fy21-long-term-challenges-loomingDiNapoli Releases New Tool for Monitoring NYC 311 Complaints
… Non-emergency 311 calls have increased dramatically in New York City since the COVID-19 pandemic. To increase … dashboard that will let people see service requests in their neighborhood and help identify where resources may … new tool, DiNapoli released a report highlighting trends in NYC311 service requests over the past five years. “New …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-new-tool-monitoring-nyc-311-complaintsState Agencies Bulletin No. 302
… do not meet United States Postal Service standards for bar code mailing Affected Employees All Effective Date … addresses that do not meet U.S. postal standards for bar code mailing. These addresses may look correct but are … includes: Department ID, Employee ID, Name, and the non-bar code address, including zip code, as entered on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/302-npay766-employee-address-not-barcodeable-reportDiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… workforce, combined with revenue uncertainty for key programs as federal aid winds down, may test the city’s … on the impact of the pandemic on the city’s workforce, an online tool identifying key programs that face funding risks, … will depend on its ability to deliver basic services like education and public safety, while managing spikes in demand …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recoveryDiNapoli: Stable Government Funding Needed for NYC Health + Hospitals to Provide Essential Care
… through its transformation plan. Since 2015, H+H has been introducing initiatives as part of this plan to reduce costs … response will reach $2 billion through fiscal year (FY) 2022, excluding $3 billion in costs for the Test & Trace … support to H+H is projected to exceed $2 billion in FYs 2022 through 2025, as compared to $1.3 billion annually …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-stable-government-funding-needed-nyc-health-hospitals-provide-essential-careHuman Resource Practices
… applied policies and procedures related to select human resource functions. This audit covered the period from … roughly 10,000 employees supporting its operations. The Human Resource Department (HR) manages and supports resources for Upstate’s workforce across four colleges, a …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practices