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DiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… New York State Comptroller Thomas P. DiNapoli said today in remarks to the Association for a Better New York (ABNY). Sharp … and healthcare initiatives, among other services. In addition, these cliffs create uncertainty for service …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recoveryTerms of Service
… The New York State Office of the State Comptroller ("OSC") welcomes all Users to the OSC Online Services ("Services"). OSC provides these Services subject to …
https://www.osc.ny.gov/online-services/terms-serviceHiring Members with the Enhanced Report – Enhanced Reporting
… important to ask the employee whether they are an existing member or retiree of one of the eight public retirement systems in New York State. If they are a NYSLRS member or retiree, you should ask them to provide their … as their rehire date. Learn more about membership and enrollment . Rev. 2/23 … After hiring an employee in …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/hiring-members-enhanced-reportThe Monthly Report – Enhanced Reporting
… report information about employees through Retirement Online including their earnings the number of days worked and …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/monthly-reportTown of Glenville – Justice Court Collections (2016M-246)
The purpose of our audit was to examine the Courts operations over the collection recording and reporting of receipts for the period January 1 2015 through A
https://www.osc.ny.gov/local-government/audits/justice-court/2016/10/21/town-glenville-justice-court-collections-2016m-246State Agencies Bulletin No. 965
… above. Paychecks, direct deposit advice statements and report availability will be on the same dates as regularly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/965-payroll-system-upgradeState Agencies Bulletin No. 905
… Purpose To provide payroll system users with the following information to assist in the transition to the upgraded PayServ system: … Interface (AI) file and processing, including the addition of fields and changes in how some fields are mapped …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/905-payroll-system-upgradeXIII.10.D Refunds Owed to the State by an Employee - Using a Due to State Offset – XIII. Employee Expense Reimbursement
… section provides Online Agencies with information related to refunds owed to the State by an employee using the Due to … until it is fully reconciled. For more information on how to apply a Due to State Offset to an expense report in … When an employee owes money to the State, he or she must submit a check to the agency to refund the amount owed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10d-refunds-owed-state-employee-using-due-state-offsetBorough of Manhattan Community College: Controls Over Bank Accounts (2015-S-93), 90-Day Response
To determine whether the City University of New York’s (CUNY) Central Office (Central) officials adequately ensured that all Borough of Manhattan
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s93-response.pdfComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … Management (Tompkins County) The district’s unassigned fund balance has exceeded the statutory maximum for the past … district officials paid more than $11,000 in federal, state and local taxes on fuel purchases because they did not …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-auditsSullivan County Industrial Development Agency – PILOT Program (2013M-161)
… Purpose of Audit The purpose of our audit was to review the Sullivan County Industrial Development Agency … of Taxes (PILOT) Program for the period January 1, 2012, to April 10, 2013. Background The overall goal of IDAs is to advance the job opportunities, health, general prosperity, …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/08/30/sullivan-county-industrial-development-agency-pilot-programOrleans County – Department of Social Services (2012M-222)
… Orleans County is located in western New York State and has a population of 42,883. The County is governed by a … Assistance Program (SNAP) applications accurately and in a timely manner. However, the County’s process could … to ensure that individuals are only provided child care benefits when required. … Orleans County Department of Social …
https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222Pittsford Central School District – Security of Personal, Private and Sensitive Information (PPSI) on Mobile Computing Devices and Extracurricular Cash Records and Collections (2016M-92)
… totaled $122.6 million. Key Findings District officials have not adopted policies and procedures for staff use of … if PPSI is allowed on these devices, and did not have an inventory prepared evaluating where PPSI data …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/pittsford-central-school-district-security-personal-private-and-sensitiveConclusion – Travel and Conference Expense Management
… for questionable or possibly fraudulent expenses to occur and not be detected. The managers of each … Some of the more significant types of controls available to management have been discussed in this guide. They are: a travel and conference policy specifically designed to meet the needs of your organization; adoption of federal …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusionNYC Subway Exit Usage Level Data
This file contains the raw data published in the online Subway Ridership in New York City dashboard.
https://www.osc.ny.gov/files/reports/osdc/excel/nyc-subway-usage-data-level-march-2023.xlsxNYC Subway Exit Usage Level Data
This file contains the raw data published in the online Subway Ridership in New York City dashboard.
https://www.osc.ny.gov/files/reports/osdc/excel/nyc-subway-usage-data-level-february-2023.xlsxNYC Subway Exit Usage Level Data
This file contains the raw data published in the online Subway Ridership in New York City dashboard.
https://www.osc.ny.gov/files/reports/osdc/excel/nyc-subway-usage-data-level-april-2023.xlsxState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Arlington Fire District , Town of Athens , Baldwin Fire District , Beaver …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… have been issued: City University of New York: Lehman College, Controls Over Bank Accounts (2017-F-18) (Follow-Up) …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … Review (Westchester County) The 2021-22 budget relies on nonrecurring revenue of $55.2 million, such as fund … to service its debt obligations during 2021-22. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0