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Village of Fort Johnson – Claims Processing (2016M-324)
… Purpose of Audit The purpose of our audit was to examine the Village’s claims processing procedures for the … for legitimate Village purposes and approved prior to payment. Key Recommendations There were no recommendations …
https://www.osc.ny.gov/local-government/audits/village/2016/12/16/village-fort-johnson-claims-processing-2016m-324XIX.2 Overview – XIX. Project Costing (PCIP)
… module, along with Commitment Control, controls the amount of expenditures that can be charged and posted to project budgets. The use of a project allows for transactions in one place and … into an agency’s financial transactions over the life of a project for all stakeholders. The Project Guide along …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2-overviewState Agencies Bulletin No. 267
To advise agencies of a decrease in the supplemental wage flat withholding rate from 28 to 275
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/267-supplemental-wage-flat-withholding-rate-decreaseRFP#0001 – Online Financial Literacy Program
… in PDF Attachment E – Cost Proposal, in Excel Responses to Questions , in PDF Note: the solicitation has been posted … reader, available through this link: https://get.adobe.com/reader/ … The Office of the State Comptroller OSC is …
https://www.osc.ny.gov/procurement/rfp-0001RFP#0007 – Environmental, Social, and Governance Bond Certification
… , in PDF Forms Only , in MS Word format Responses to Questions , in PDF Note: the solicitation has been posted … reader, available through this link: https://get.adobe.com/reader/ … The Office of the State Comptroller OSC is …
https://www.osc.ny.gov/procurement/rfp0007RFP#0006 – Bond Credit Ratings
… Proposals, in PDF Forms Only , in MS Word format Responses to Questions , (Amended 8/5/25), in PDF Note: the … reader, available through this link: https://get.adobe.com/reader/ … The Office of the State Comptroller OSC is …
https://www.osc.ny.gov/procurement/rfp0006Opinion 92-38
… Wallace v Carpenter , 77 Misc 244, 135 NYS 593). Since section 10-1012 requires the submission of a "new" nomination … Comp, 1975, p 112; 1972 Atty Gen [Inf Opns] 191). Rather, section 10-1012 requires the continual submission of new … 100 NYS2d 658, affd 278 AD 600, 101 NYS2d 924, lv denied 302 NY 947). In contrast, Town Law, §§176(11-a) and (11-b), …
https://www.osc.ny.gov/legal-opinions/opinion-92-38Opinion 2001-1
… requirements of the FLSA would not result in a gift in violation of article VIII, §1, since the payment would …
https://www.osc.ny.gov/legal-opinions/opinion-2001-1Oversight of Nurse Licensing
… to ensure they are completed timely. For example: Priority 1 investigations (involving complaints that pose a … within six weeks. All investigations, regardless of priority, should be completed within 180 days. Any … that remain open after 360 days are upgraded to a Priority 1 status. Annually, the Department receives about …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingDiNapoli: Report Warns of Growing State Debt
… the second highest debt service as a percentage of All Funds receipts in the peer group. DiNapoli's proposal for …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-report-warns-growing-state-debtArtificial Intelligence Governance
… their operations. For example, the NYC Police Department (NYPD) uses AI to power its facial recognition technologies, … own, divergent approaches. We sampled four City agencies: NYPD, ACS, Department of Education (DOE), and Department of … created to address issues not specific to AI. Further, the NYPD created impact and use policies for its surveillance …
https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governanceDiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… Comptroller Thomas P. DiNapoli have revealed a number of local Industrial Development Agencies (IDAs) do not verify … companies that fail to reach specific benchmarks because of inadequate contract agreements. DiNapoli’s office audited … are left with unanswered questions about the effectiveness of providing costly tax breaks to private companies. IDAs owe …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataState Comptroller DiNapoli Releases Municipal & School Audits
… not entitled to and paid herself an unauthorized payment for unused leave totaling $13,293 when she left employment. … to the findings being referred to outside law enforcement for review. Broome-Delaware-Tioga Board of Cooperative … Planning BOCES officials did not properly plan or budget for capital expenditures. Between 2018-19 and 2020-21, …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 1953
… Code §6721 imposes a penalty of $280 per infraction for every information return that is filed with a … imposed by the IRS to any State Agency that is responsible for the inaccuracy of an employee’s job record in the NYS … OSC has created a file of employees with taxable wages for 2021 and compared that information with SSA records using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1953-verification-employees-social-security-number-ssn-and-name-be-reportedLinkNYC Program Revenues and Monitoring
… (Consortium) to replace an aging network of public pay telephones (PPTs or payphones) with technologically …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringState Agencies Bulletin No. 1857
… Code §6721 imposes a penalty of $280 per infraction for every information return that is filed with a … imposed by the IRS to any State Agency that is responsible for the inaccuracy of an employee’s job record in the NYS … OSC has created a file of employees with taxable wages for 2020 and compared that information with SSA records using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1857-verification-employees-social-security-number-ssn-and-name-be-reportedDiNapoli Audit: Growing Number of Youth in Juvenile Justice Centers at Risk Due to Staff Shortages
… Ongoing staff shortages in juvenile justice centers around New York state are potentially putting youth at risk, according to an …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-audit-growing-number-youth-juvenile-justice-centers-risk-due-staff-shortagesDiNapoli: State Should Improve Financial Literacy Efforts
… knowledge and skills, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit … found the state has not developed a coherent strategy or made a concerted effort to provide financial literacy … found that in New York: 28% of credit card holders made only the minimum monthly payment in some months, 41% did …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsDiNapoli: New York City Workforce Down Over 19,000, Largest Decline Since Great Recession
… impact on critical city services and programs, according to a report released today by State Comptroller Thomas P. … than 21,000. "The pandemic caused a significant decline to the city’s workforce, and it is particularly troubling that turnover continues to outpace hiring," DiNapoli said. "Without the hardworking …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-city-workforce-down-over-19000-largest-decline-great-recessionState Agencies Bulletin No. 1768
… employee Social Security Numbers and names in the NYS payroll system (PayServ) with the Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1768-verification-employees-social-security-number-ssn-and-name-be-reported