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Wading River Fire District – Gasoline Credit Cards (2017M-5)
… was to examine the District’s gasoline card purchases for the period January 1, 2015 through June 30, 2016. … Board did not establish written policies and procedures for gasoline credit card use and monitoring. The credit card … Develop and implement written policies and procedures for the use of gasoline credit cards that specify which …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/wading-river-fire-district-gasoline-credit-cards-2017m-5State Comptroller DiNapoli Statement on SEC's Climate Disclosure Proposal
… disclosures that we have long advocated for. Access to consistent, comparable, and reliable information, across … will greatly improve the state pension fund's ability to assess and address risks and opportunities as we navigate our path to net zero by 2040. “We are all experiencing catastrophic …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-statement-secs-climate-disclosure-proposalTown of Locke – Financial Condition (2020M-111)
… as of December 31, 2019 in the general and highway funds and water district were excessive, ranging from 89 … developing and adopting the annual budgets. Use surplus funds as a financing source for funding one-time …
https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-locke-financial-condition-2020m-111Justice Court Fund
… the Office of the State Comptroller’s Justice Court Fund on a monthly basis. File your monthly report in Justice Court … Court Fund Office of the State Comptroller 110 State Street – 12th Fl Albany, NY 12236 Phone: 1-866-321-8503 Option 2 Fax: (518) 486-9899 …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fundRestrictions on Consecutive Hours of Work for Nurses
… Labor (Department) is charged with protecting workers in New York State. Section 167 of the New York State Labor Law – referred …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesDiNapoli: State Pension Fund Value $210.2 Billion
… March 31, 2019. The Fund closed the year with an estimated value of $210.2 billion, which is subject to change once returns are fully audited. The Fund’s audited value at the end of state fiscal year 2018 was $207.4 billion. “The Fund’s value continued to grow during its 2019 fiscal year and …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-state-pension-fund-value-2102-billionDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… COVID-19 relief helped provide New York with more than $880 million through pandemic-era programs. The federal …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideDiNapoli Encourages New Yorkers to Save for College
… is encouraging New Yorkers who face college expenses to open a 529 College Savings account to start saving now to … education and lower their tax burden at the same time. We have one of the lowest cost programs in the country and … https://www.nysaves.org/nytpl/literatureforms/getPDFForm.do?cmsPDF=DisclosureBooklet.pdf Read the Direct Plan …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-encourages-new-yorkers-save-collegeManagement of Internal Controls
… to ensure an ethical business climate and compliance with applicable laws, rules and regulations. Background FRMC … strategic partnerships and business consortia of the College of Nanoscale Science and Engineering (CNSE). The … and the UAlbany Foundation are equal founding members in the mission of FRMC. FRMC has an unpaid Board of Directors …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsTown of Howard - Fund Balance Management (2018M-192)
… agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the Board …
https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-howard-fund-balance-management-2018m-192Dundee Central School District - Information Technology (2018M-74)
… our recommendations and indicated they are in the process of taking corrective action. … Dundee Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/dundee-central-school-district-information-technology-2018m-74Area #11 – Physical Controls – Information Technology Governance
… supplies. Larger local governments and schools may have a server room while smaller units may place servers next to or … area. You should inspect the location of computers and server areas/rooms and ensure that there are adequate …
https://www.osc.ny.gov/local-government/publications/it-governance/area-11-physical-controlsState Agencies Bulletin No. 1944
… Purpose The purpose of this bulletin is to inform agencies of the procedures and … in the New York State Payroll System (PayServ) for tax year 2021. Affected Employees Employees with … may include tolls paid with EZ Pass accounts or other credit cards issued by the State. If these charges were not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1944-procedures-reporting-taxable-value-personal-use-employer-providedPayroll Improvement Project Bulletin No. PIP-011
… in v 9.2. Refer to Bulletin No. PIP-008 , Changes to Pension Plans for details on those plans. Plan Type and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-011-changes-savings-plans-payserv-92CUNY Bulletin No. CU-695
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the January 2021 Increments and provide instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-695-january-2021-city-university-new-york-cuny-incrementsImplications for the Future – 2021 Financial Condition Report
… and Uncertainty Remains While the recession brought on by the COVID-19 pandemic was short-lived, employment has … April 2020, nearly 2 million jobs were lost in New York State and, as of August 2021, only 55 percent of those jobs … payments. New Yorkers consistently pay more in federal taxes than the State receives in federal spending, as several …
https://www.osc.ny.gov/reports/finance/2021-fcr/implications-futureState Agencies Bulletin No. 1871
… Article 49.2 of the 2016-2021 ISU Agreement between the State of New York and the Civil Service Employees Association and the Governor’s Office of Employee Relations (GOER) memorandum dated … the Tax and Compliance mailbox. … State Agencies Bulletin No 1871 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1871-2020-uniform-maintenance-allowance-and-2020-work-related-clothingState Comptroller DiNapoli Releases School Audits
… Auditors compared the 2015-16 leave balances for all 62 employees to the 2016-17 beginning leave balances recorded in the employee leave records and found that 12 of these employees' leave carryover amounts were overstated by 47 … School District – Financial Duties (St. Lawrence County) Salaries and wages were accurately calculated and paid. …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of Health (DOH): Patient Safety Center Activities and Handling of Revenues (2019-S-15) DOH has generally met … Safety Center (PSC) regarding data reporting, collection, and analysis and the dissemination of health care … employer within 60 days of creating a wage investigation case, as recommended in its procedures. In 55 of the 69 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-audits