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Non-Revenue Service Vehicles and On-Rail Equipment
… on vehicle repairs for the three years ended December 31, 2020. VFO has a maintenance contract with a vendor that … on-rail non-revenue service equipment. The Maintenance of Way Materials (MofW) unit maintains a warehouse at HSF to …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentState Comptroller DiNapoli Releases School Audits
… it’s critical that schools make every dollar count," DiNapoli said. "By auditing school district and … $37,000, officials said they thought there was only one vendor capable of providing the item or service. However, …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: School District Tax Levy Cap at 2% for Third Straight Year
… governments (excluding New York City) and school districts in 2012, limits annual tax levy increases to the lesser of …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-school-district-tax-levy-cap-2-third-straight-yearNew York State Business Owners - EPI
As a previous analysis from the Office of the State Comptroller demonstrated, even as many small businesses shuttered their doors or struggled through the pandemic period, entrepreneurs continued to identify and pursue new opportunities and create new businesses.
https://www.osc.ny.gov/files/reports/pdf/new-york-state-business-owners.pdfCybersecurity Risk Management – Part 1
This webinar will walk through key aspects of the risk management process, including defining what cybersecurity risk is and discussing information security models and internal and security controls that can be implemented to help mitigate those risks.
https://www.osc.ny.gov/files/local-government/academy/pdf/cybersecurity-risk-management-100224.pdfState Public Health Emergency Medical Stockpile (2023-S-14)
To determine what steps DOH and OGS have taken during the procurement process for medical equipment for public health emergencies to ensure usability of the equipment purchased and whether DOH and OGS have managed and maintained—in function
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s14.pdfDiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… at nursing homes, even before the COVID-19 pandemic hit New York, an audit released today by New York State Comptroller … provide auditors with a breakdown by name of the nursing home residents who died from COVID-19, and the actual number …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyMedicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… achieve cost savings by implementation of a rental cap on oxygen equipment. The audit covered the period from July … Certain DME items are available to Medicaid recipients on a monthly rental basis, subject to certain limits (or … – is only available for rental and generally has no limit on the number of rental payments allowed. By comparison, …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsDiNapoli: Too Many New Yorkers Still Without High-Speed Broadband Access
… Broadband access is increasingly necessary for everyday activities and … appointments, but Empire State Development’s (ESD) New NY Broadband Program has fallen short of its mission to bring … broadband access using satellite technology, which has a maximum download speed of 25 Mbps and whose signal can be …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-too-many-new-yorkers-still-without-high-speed-broadband-accessComptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … officials complied with the district’s procurement policy for purchases requiring quotes, officials could improve their … of Interest (Nassau County) There was no written policy for notifying the district’s information technology office of …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases School Audits
… Technology (Dutchess County) District officials did not ensure that budget estimates and reserves were reasonable … with statutory requirements. Also, the district did not implement performance measures to effectively and … School – Financial Operations (Erie County) The board has not adopted a comprehensive purchasing policy, as recommended …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Ardsley Union Free School District , Babylon Union Free School District , Berkshire Union Free School District , Cobleskill-Richmondville Central …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsServices to Workers Under the Worker Adjustment and Retraining Notification Act
… to give early warning to employees – defined as at least 90 days advance notice (Notice) – of a mass layoff, relocation, or employment … of performing their regular duties. The WARN Act’s 90-day advance notice requirement was not suspended during the …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/services-workers-under-worker-adjustment-and-retraining-notification-actXI.12.B Contract Assignments – XI. Procurement and Contract Management
… of the rights, obligations, and liabilities under a contract to an individual or organization (“Transferee”) … agreements that were not subject to OSC approval (e.g., “T” contracts), agencies are encouraged to use this standard … contract assignment agreement; and reduces the contract amount in SFS to equal the final total amount of payments …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsComptroller DiNapoli Releases School Audits
… meet the credit hour or grade level requirements necessary for reimbursement. Valley Stream Central High School District … and collective bargaining agreement stipulations. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Chenango Forks Central School District , Hamburg … generate sufficient cash inflow to meet its obligations in a timely manner. In addition, the board has not yet developed …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … School District – Claims Processing (Suffolk County) While all of the purchases reviewed by auditors appeared to be for … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsDiNapoli: MTA Needs to Refocus Attention on Overdue Upgrades and Preparations for Extreme Weather
… needs assessment shows many capital needs are overdue for attention, according to Comptroller Thomas P. DiNapoli’s … all aspects of our regional transit system.” To prepare for the release of its five-year capital programs, the MTA … assessment detailing long-term infrastructure priorities for maintaining and improving its system. The last …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-mta-needs-refocus-attention-overdue-upgrades-and-preparations-extreme-weatherState Agencies Bulletin No. 1504
… Submission Schedule including all submissions and changes for deductions, taxes, retirement, direct deposit, and … agencies must follow. Please refer to Bulletin Number 1469 for the 2016-17 deadlines for the following processes: Online … assistance. No changes should be made without obtaining permission from the OSC Payroll section responsible for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1504-timing-deductions-tax-retirement-direct-deposit-and-earnings-entriesMembers
… new members established members and readytoretire members of the New York State and Local Retirement System NYSLRS …
https://www.osc.ny.gov/retirement/members