Search
State Agencies Bulletin No. 421
… Affected Employees Employees who work in Monroe County and certain employees at Hudson Valley DDSO (51210). … the five boroughs of NYC, (Bronx, Kings, NY City, Queens and Richmond), or in Suffolk, Nassau, Rockland, and Westchester counties receive an additional $1,200 added …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/421-new-earnings-code-location-payDiNapoli Honors Community Leaders During Lunar New Year Celebration
… including the individuals and groups that DiNapoli honored for their contributions to New York, are available. Maggie … on multiple board positions in the community. Honoree Fire Department of New York Phoenix Society was founded in … Program Training Coordinator, Captain Steven Lee, Captain Man Wai Law and Deputy Chief Sophia Kwok. The Phoenix …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationOversight of the Early Intervention Program’s State Fiscal Agent
… Office for the Aging/Department of Health: Social Adult Day Services (2014-S-31) …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentControls Over Revocable Consents (Follow-Up)
… sidewalks) of the City. To obtain a revocable consent, a petition must be filed with the New York City Department of … (Office) . The permission is granted in exchange for compensation to the City . Revocable consents are granted … the sole use and benefit of the applicant . As part of the review process, the Office forwards petitions for consents to …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followAccess Controls Over Selected Critical Systems (Follow-Up)
… including: foster care and adoption; child and vulnerable adult protective services; preventive services for children …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followSelected Wage Investigation Procedures (Follow-Up)
… the 150 cases in our sample (46%), investigators did not make first contact with the employer within 60 days of the …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followCity of Olean – Budget Review (B18-1-1)
… the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key Findings …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1Access Controls Over Student Information Systems (2014-MR-1)
… - pdf] We also released 6 letter reports to the following school districts: Altmar-Parish-Williamstown (APW) Central School District [pdf] , Indian River Central School District [pdf] , Lowville Academy and Central School District [pdf] , Madison Central School District [pdf] , Poland Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1State Comptroller DiNapoli Releases School District Audits
… with administrative rights or establish written procedures for granting, verifying, changing and disabling network user … services may not be understood and the district may pay for duplicated services. Officials did not ensure the IT … compensatory time. The payroll supervisor was responsible for all aspects of processing payroll including affixing the …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0State Agencies Bulletin No. 1943
… hours of paid leave used by employees to obtain the COVID-19 immunization under the American Rescue Plan Act … Employees Employees utilizing paid leave to obtain COVID-19 immunization, subject to certain exceptions, between … through 09/30/2021. Agency Actions Agencies must submit vaccination leave data to OSC by 10/22/2021. This leave is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpaTown of Victory – Justice Court (2013M-66)
… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s … January 1, 2012, to February 1, 2013. Background The Town of Victory is located in Cayuga County and has a population … Town of Victory Justice Court 2013M66 …
https://www.osc.ny.gov/local-government/audits/justice-court/2013/04/26/town-victory-justice-court-2013m-66State Comptroller Thomas P. DiNapoli Statement on 2023 State of the State Address
… “As we embark on a new year and legislative session, the State of the State message delivered by Gov. Kathy Hochul set forth … addressing the affordable housing crisis, fighting back on crime, and investing in high quality health care, … State Comptroller Thomas P DiNapoli Statement on 2023 State of the State Address …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-thomas-p-dinapoli-statement-2023-state-state-addressVIII.1.A Accounts Payable Journal Vouchers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Bureau of State Accounting Operations (OSC BSAO) Budgets and Spending is responsible for reviewing and approving APJV transactions submitted by agencies. APJV … transactions are submitted in the Accounts Payable module and are used to adjust expenditures between and within …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1a-accounts-payable-journal-vouchersOlean City School District – Reserve Funds (2022M-187)
… reserves. Funding reserves at levels higher than necessary for operations and/or need creates an undue burden on …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/olean-city-school-district-reserve-funds-2022m-187Cherry Valley Fire District - Board Oversight (2019M-141)
… reserve funds, equitably billed for fire protection services, ensured the Treasurer prepared and filed records … that fire protection contracts were signed, that the services provided were billed for and that the costs of services were equitably allocated between service areas. …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/10/30/cherry-valley-fire-district-board-oversight-2019m-141Town of Lake Luzerne – Procurement (2022M-95)
… three sole source purchases totaling $38,022. Authorize a boat purchase. Because officials did not always comply with …
https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-lake-luzerne-procurement-2022m-95City of Jamestown – Financial Condition (2016M-298)
… governed by an elected nine-member City Council. General fund budgeted appropriations for the 2016 fiscal year total … not ensure that the Comptroller properly accounted for, health care expenditures. Key Recommendations Adopt … capital needs and restoring the City’s long-term fiscal health. Correct the accounting records to ensure health care …
https://www.osc.ny.gov/local-government/audits/city/2016/09/30/city-jamestown-financial-condition-2016m-298Holland Patent Central School District – Access to the Student Information System (2016M-326)
… Trenton and Western in Oneida County and the Town of Russia in Herkimer County. The District, which operates four …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/holland-patent-central-school-district-access-student-information-systemVillage of Alfred – Information Technology (2017M-236)
… critical data. The Village did not have a recovery plan or breach notification plan. The Village did not provide … assets. Develop and adopt a disaster recovery plan and a breach notification policy or local law. Ensure that all …
https://www.osc.ny.gov/local-government/audits/village/2018/04/06/village-alfred-information-technology-2017m-236City of Hornell – Information Technology (2017M-293)
… to address acceptable use, sanitization and disposal and breach notification. City officials did not provide IT … to address acceptable use, sanitization and disposal and breach notification. The Council should provide users with IT …
https://www.osc.ny.gov/local-government/audits/city/2018/03/23/city-hornell-information-technology-2017m-293