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City of Rome – Physical Accessibility to Programs and Services (S9-24-40)
… 21 components at the City Court, such as interior signs with raised lettering and Braille and service counters with a portion at an accessible height. Four components at the Police Department, such as access ramps with level landings and extended railings. Recommendation …
https://www.osc.ny.gov/local-government/audits/city/2025/02/28/city-rome-physical-accessibility-programs-and-services-s9-24-40Genesee Valley Board of Cooperative Educational Services – Reserve Funds (2022M-39)
… are necessary and reasonable. BOCES officials agreed with our recommendations and indicated they have initiated or …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/08/genesee-valley-board-cooperative-educational-services-reserve-funds-2022m-39II.1 New York State Financial Accounting Overview – II. New York State Financial Accounting
… and process of the constitutional system of budgeting in New York State. These responsibilities are provided in Article VII of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii1-new-york-state-financial-accounting-overviewSelected Payments for Special Items Made to St. Francis Hospital of Poughkeepsie from January 1, 2011 through March 31, 2011
… Purpose To determine if BlueCross BlueShield’s (Empire’s) payments to St. Francis Hospital of Poughkeepsie (St. Francis) for …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-francis-hospital-poughkeepsie-january-1-2011State Comptroller DiNapoli Releases Municipal Audits
… should reassess certain revenue estimates, including: mortgage tax, income surcharge tax, parking violation fines …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… who is also the district secretary, provided auditors with a credit card policy, but two other commissioners were … district’s general fund checking account and commingled with the district’s other funds because the treasurer did not … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1XII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… the Budget (DOB) and OSC. The cutover between fiscal years in the Statewide Financial System (SFS) will utilize these …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… are underway, but they are also experiencing delays with one project delayed by almost a year. Even before … to prevent a halt in construction in capital security work. To view a copy of the report, click here , or visit: https://www.osc.state.ny.us/osdc/index.htm … Superstorm Sandy added three years to the …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsNew York State Comptroller Thomas P. DiNapoli Offers Christmas Greetings
At this special time of year when we come together to celebrate Christmas we should also reflect on the fact that we have so much to be thankful for
https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-offers-christmas-greetingsDiNapoli Releases July State Cash Report
… State tax collections through July were $479.5 million lower than … last year, primarily reflecting lower Personal Income Tax (PIT) collections from April and May. Still, the state is …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportShareholders Cheer Lowe's New Green Energy Initiatives
… the energy efficiency of its stores nationwide. The New York State Common Retirement Fund (the Fund) and Boston … sustainability a key focus in how they approach business. By aligning with the carbon reduction objectives … new Ceres report found that 64 percent of the largest 600 U.S. companies have committed to reducing their carbon …
https://www.osc.ny.gov/press/releases/2018/03/shareholders-cheer-lowes-new-green-energy-initiativesState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Brentwood Public Library , Emergency Service Communication … their money is being spent appropriately and effectively." Brentwood Public Library – Leave Accruals (Suffolk County) …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2Montauk Fire District – Board Oversight (2024M-117)
… and reports were maintained and/or audited to comply with statutory requirements. Key Findings The Board did not … records and reports were maintained and audited to comply with statutory requirements. As a result, the Board … Board. The District’s LOSAP point system was inconsistent with New York State General Municipal Law (GML) in several …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/montauk-fire-district-board-oversight-2024m-117DiNapoli: Consumers Should Read Fine Print On Gift Cards This Holiday Season
… dates. While some gift card sellers have done away with inactivity fees, consumers should still ask whether fees … thumb, DiNapoli said New Yorkers should register the card with the retailer and use gift cards within a year of … To find out if you are owed money, visit www.osc.state.ny.us . … New York State Comptroller Thomas P DiNapoli today …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-consumers-should-read-fine-print-gift-cards-holiday-seasonDiNapoli: Read Fine Print on Gift Cards this Holiday Season
… dates. While some gift card sellers have done away with inactivity fees, consumers should still ask whether fees … of purchase to avoid inactivity fees and register cards with the retailers that offer it so the owner can be … To find out if you are owed money, visit www.osc.state.ny.us . … New York State Comptroller Thomas P DiNapoli is urging …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-read-fine-print-gift-cards-holiday-seasonTiconderoga Joint Town/Village Fire District – Board Oversight (2023M-182)
… Joint Town/Village Fire District (District) Board of Fire Commissioners (Board) monitored financial activity … completed and annual update documents (AUD) were filed in a timely manner.(Starting in 2023, the AUD is referred to … result: The 2018 independent annual audit of the District’s records was completed 1,045 days late and as of October 31, …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/04/19/ticonderoga-joint-townvillage-fire-district-board-oversight-2023m-182Overview – Travel and Conference Expense Management
… A well thought out travel and conference policy, specifically designed for your operations, is the foundation for establishing effective control over travel and conference expenses. One of the purposes of this guide is to provide you with an …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/overviewOversight of Sidewalk Sheds
… Objective To determine if the New York City (NYC or City) Department of Buildings (DOB) … 1, 2017 and March 31, 2020, of the total 3,798 Class 1 NYC Office of Administrative Trials and Hearings summonses … policies and procedures to ensure property owners publicly post shed permits as required. Immediately identify overdue …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsXI.16 Vendor Responsibility – XI. Procurement and Contract Management
… of their legal obligations with respect to determining the responsibility of a business entity (vendor, contractor or offerer) to which a contract may be … Comptroller's procurement record requirements regarding vendor responsibility. These procurement record requirements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityState Agencies Bulletin No. 130
… Purpose This bulletin amends Bulletin No. 89, issued April 6, 1999, by correcting the deduction code … the Gen Deduction CD (Agency) panel. Refer to Bulletin No. 89 for instructions on how to start and cancel the deduction. … Deductions mailbox. … This bulletin amends Bulletin No 89 issued April 6 1999 by correcting the deduction code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/130-csea-universal-life-program