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New Customer-Focused Subway Metrics
… Objective To determine whether New York City Transit’s (Transit) new metrics provide …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsBaldwin Public Library – Payroll (2013M-335)
… Read complete report - [pdf] Purpose of Audit The purpose of our audit was to determine if the Library had effective … The Baldwin Public Library is located in the Town of Hempstead in Nassau County. The Library is governed by a …
https://www.osc.ny.gov/local-government/audits/library/2014/01/31/baldwin-public-library-payroll-2013m-335DiNapoli: Rochester Woman Arrested for Stealing $121K in Pension Checks Sent to Her Late Grandmother
… and uplifting their community,” said Monroe County Sheriff Todd K. Baxter . “I am grateful to the NYS Comptroller’s …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-rochester-woman-arrested-stealing-121k-pension-checks-sent-her-late-grandmotherDebt Approvals for Public Authorities, Municipalities, School Districts and District Corporations
… and district corporations are authorized to issue bonds to refund all or any portion of an issue of outstanding bonds. …
https://www.osc.ny.gov/debt/approvalsMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… Program The Department of Health (Department) administers New York’s Medicaid program. Under the fee-for-service (FFS) …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthMenands Union Free School District – Information Technology (2021M-78)
… if the Menands Union Free School District (District) Board of Education (Board) and District officials adequately … usage; we found questionable internet use on three of six users’ computers examined. Provide IT security … if the Menands Union Free School District District Board of Education Board and District officials adequately …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/12/menands-union-free-school-district-information-technology-2021m-78Boquet Valley Central School District – Procurement (2021M-132)
… requirements. Procure goods and services not subject to the competitive bidding requirements in compliance with … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether Boquet …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/boquet-valley-central-school-district-procurement-2021m-132Delhi Joint Fire District – Cash Receipts and Disbursements (2020M-142)
… and supported. Key Findings The Board ensured the $746,000 in cash receipts were deposited, recorded and reported and … Board did not properly audit claims and: A cash receipts log is not maintained and the Treasurer’s records are not … someone other than the Treasurer to maintain a receipt log to verify that money collected has been deposited. …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/delhi-joint-fire-district-cash-receipts-and-disbursements-2020m-142Opinion 88-32
… the issues discussed in the opinion. TOWN BOARD -- Powers and Duties (authority to publish names, office addresses and … may determine to place an advertisement in a newspaper for the purpose of informing the public of the name, office, … §30, describing powers and duties of a town clerk; cf . Real Property Tax Law, §920, providing that, upon receipt of …
https://www.osc.ny.gov/legal-opinions/opinion-88-32Passenger Vehicle Fleet Management
… to their destination, either in a fleet vehicle provided by the agency, their personal car, or a rental vehicle. … The remaining 6,700 were cars and light-duty trucks used by staff to conduct business. State records show that, for … controls to ensure the OGS Trip Calculator is completed by travelers for all trips anticipated to exceed 100 miles. …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-managementControls Over Cash Advance Accounts
… Purpose To determine whether the Office of Children and Family … has adequate controls over the cash advance accounts it oversees to ensure the money is properly accounted for and used for appropriate business …
https://www.osc.ny.gov/state-agencies/audits/2014/04/15/controls-over-cash-advance-accountsAre You Vested? And What It Means
… you meet the minimum age requirements established by your retirement plan. Vesting is automatic; you do not have to … requirement change affects members of both the Employees’ Retirement System (ERS) and the Police and Fire Retirement System …
https://www.osc.ny.gov/retirement/members/are-you-vested-and-what-it-meansValley Stream Union Free School District Thirteen – Disbursements (2023M-178)
… Union Free School District Thirteen (District) Board of Education (Board) and Treasurer appropriately and securely … purposes, when the Treasurer does not maintain control of his electronic signature, the chances of unauthorized checks being signed increases. The audit also …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/valley-stream-union-free-school-district-thirteen-disbursements-2023m-178Operational Advisory No. 35
agencies will have the ability to issue a personal service salary advance payment to eligible employees using the Accounts Payable module of the Statewide Financial System SFS
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/35-personal-service-salary-advancesState Agencies Bulletin No. 2175
… Article 49.2 of the 2021-2026 ISU Agreement between the State of New York and CSEA and the Office of Employee … Maintenance Allowance Employees in Bargaining Unit 04 on 10/01/2023 are eligible to receive the 2023 CSEA ISU … taxable gross and is subject to all employment and income taxes. Federal, State, and New York City income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2175-2023-csea-work-related-clothing-allowance-and-2023-uniform-maintenanceComptroller DiNapoli, U.S. Attorney Hartunian & New York A.G. Schneiderman Announce Guilty Pleas on State and Federal Charges By Former Assemblymember William Scarborough
… Eric T. Schneiderman, and Andrew W. Vale, Special Agent in Charge of the Albany Division of the Federal Bureau of … scheduled to plead guilty to state charges at 12:30 p.m. in Albany County Court. Appearing in federal court before Senior United States District Judge …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-us-attorney-hartunian-new-york-ag-schneiderman-announce-guilty-pleas-state-andXIX.2.C.1 Statewide Standard Activities – XIX. Project Costing (PCIP)
… for each project type. With the exception of a limited number of standard activities that are unique to DOT and …
https://www.osc.ny.gov/state-agencies/chapter-xix/xix2c1-statewide-standard-activitiesState Agencies Bulletin No. 2157
… serving as a Racing Inspector in Bargaining Unit 02 at the NYS Gaming Commission are eligible to receive a CSEA ASU Work-Related …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2157-2023-work-related-clothing-allowance-asu-employees-title-racingState Agencies Bulletin No. 2050
… (MFA) functionality for New York State Payroll Online (NYSPO). Affected Employees All state employees who … NYSPO users will be required to establish and use MFA at login. New and existing users will not be able to access …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2050-multifactor-authentication-new-york-state-payroll-onlineState Agencies Bulletin No. 2073
… Article 49.2 of the 2021-2026 ISU Agreement between the State of New York and the Civil Service Employees Association … Maintenance Allowance Employees in Bargaining Unit 04 on 10/01/2022 are eligible to receive the 2022 CSEA ISU … taxable gross and is subject to all employment and income taxes. Federal, State, and New York City income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2073-2022-csea-work-related-clothing-allowance-and-2021-uniform-maintenance