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Forks Fire District #3 - Financial Planning (2018M-20)
… reserves and a multiyear financial plan. Consult with the District's attorney and ensure the capital reserve funds are properly established. District officials generally agreed with our recommendations … corrective action. Appendix B includes our comment on the District’s response. …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/05/11/forks-fire-district-3-financial-planning-2018m-20Town of Kirkwood - Board Oversight (2018M-71)
… the Supervisor and Board provided adequate oversight of Town financial operations. Key Findings The Supervisor and Board are not providing adequate oversight of the Town’s financial operations. The Board has not performed an annual audit of the Supervisor’s records. Key Recommendations Provide …
https://www.osc.ny.gov/local-government/audits/town/2018/07/20/town-kirkwood-board-oversight-2018m-71Security Self-Assessment – Information Technology Governance
… The Security Self-Assessment appended to this publication addresses key areas of IT internal … access and contingency planning. Several of the main questions include follow-up questions that will elicit … staff working on laptop computers, you may want to ask a follow-up question about the apparent omission from the …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Office of … New York City Transit Paratransit Division - Access-A-Ride Accident Claims (2012-S-12) Federal law requires the MTA to …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsDetermination of Residency for Tuition Purposes (Follow-Up)
… ). About the Program The State University of New York (SUNY) is the largest comprehensive system of public education … 28 offer graduate programs. For fiscal year 2022-23, SUNY had an overall budget of $12.5 billion and revenue of … $4.3 billion and over $1.7 billion in tuition and fees. SUNY’s Policy 7810: Residency, Establishment of for Tuition …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followCost-Saving Ideas: Containing Employee Health Insurance Costs
… assessment and monitoring, insurance incentives, and fitness and nutrition programs. Examples include discounts … for New York State’s Local Governments Research Brief [pdf] Personal Service Cost Containment Local Government Management Guide [pdf] Other Resources: New York State Insurance Department NGA …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-containing-employee-health-insurance-costsBusiness Services Center Shared Services
… Purpose To determine whether implementation of the Business Services Center has improved the consistency, … Government Efficiency (SAGE) Commission, established the Business Services Center (Center) within the Office of … To determine whether implementation of the Business Services Center has improved the consistency …
https://www.osc.ny.gov/state-agencies/audits/2016/12/16/business-services-center-shared-servicesReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… disturbances. OMH operates psychiatric centers across the State and regulates, certifies, and oversees more than 4,600 … and enhancing community-based services (CBS) in the State. Under the Plan, OMH reinvests funds realized through the closure of inpatient State beds (about $110,000 per closed bed) into expanded CBS. …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followCUNY Bulletin No. CU-868
… Purpose: The purpose of this bulletin is to provide agency instructions for … by Carmelo Batista, Jr in the 05/30/2024 Memorandum of Agreement between the City University of New York and the New York State Nurses Association, 3.125% … The purpose of this bulletin is to provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-868-cuny-2026-3125-general-salary-increases-new-york-stateCUNY Bulletin No. CU-534
… Sum Merit Award payment distributed upon approval of the Vice Chancellor of Human Resources. Award amounts may not … pay and are subject to the limitations established by the Vice Chancellor of Human Resources. Effective Date(s) Lump … will be reviewed and PAFs must be signed/approved by the Vice Chancellor of Human Resources or designee. A copy of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-534-lump-sum-merit-awards-non-managerial-classified-employeesState Comptroller DiNapoli Releases State Audits
… P. DiNapoli announced today the following audits have been issued: State Education Department: Easter Seals New York, … (Follow Up) (2016-F-19) An initial audit report issued in July 2015, concluded that the Roswell Park Cancer … Program (Follow Up) (2016-F-13) An initial audit report issued in December 2013 determined that DOT was not …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases School Audits
… interfund transfers totaling $1.2 million to be used for a capital project which had not yet been approved by … fuel reconciliations. Auditors found $8,034 in unaccounted-for fuel. In addition, officials did not perform … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1835
… employees who have no direct deposit record by Department ID. This query has a DEPT ID prompt and displays the following fields: Employee Name, Employee ID and Department ID. LQ_083_NO_BAL_ROW identifies all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksSecurity Delivery Instructions
… must be obtained prior to delivering securities. Within 10 business days prior to delivering securities, email your … authorization to deliver as requested or provide alternate instructions. If authorization to deliver a physical … remain in the account. Contact [email protected] for instructions to deliver securities that have become active …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsNew York State Comptroller Thomas P. DiNapoli Statement on Reimbursement for Multi-Year Financial Planning for Stressed Local Governments
… Legislative bill S.7352/A.09823 was signed into law on Dec. 17. The … the importance of this legislation and signing the bill into law. I also want to thank bill sponsors Senator Jack Martins and Assemblymembers … Legislative bill S7352A09823 was signed into law on December 17 …
https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-statement-reimbursement-multi-year-financial-planningDiNapoli: State Pension Fund Valued at $267.7 Billion at End of First Quarter
… said. “Fortunately, our diverse portfolio is built on long-term sustainable investments that can weather such ups and … bonds, and mortgages (22.07%), private equity (14.71%), real estate and real assets (13.14%) and credit, absolute return …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-state-pension-fund-valued-267-point-7-billion-end-first-quarterNew York State Comptroller Thomas P. DiNapoli Statement on Federal Tax Reform
… New Yorkers. "Without further action, the bill would force significant cuts to Medicare and would eliminate …
https://www.osc.ny.gov/press/releases/2017/12/new-york-state-comptroller-thomas-p-dinapoli-statement-federal-tax-reform-0Gardiner Fire District – Length of Service Award Program (2013M-265)
… Officials granted points for completion of training courses without any record of completion. Only eight of 23 courses were properly supported with certificates of …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/gardiner-fire-district-length-service-award-program-2013m-265Camillus Volunteer Fire Department – Fiscal Operations (2014M-072)
… examine the Department’s internal controls over financial operations for the period of January 1, 2012 through October … Camillus Volunteer Fire Department Fiscal Operations 2014M072 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/06/06/camillus-volunteer-fire-department-fiscal-operations-2014m-072City of Yonkers – Financial Operations (2017M-119)
… City, which is governed by an elected seven-member City Council, was given responsibility for managing the Yonkers … borrowed without first exhausting prior bond proceeds. The Council has continued to appropriate fund balance in the …
https://www.osc.ny.gov/local-government/audits/city/2018/04/13/city-yonkers-financial-operations-2017m-119