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Management of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road Management Corporation … To determine if the Board of Directors of the Fuller Road Management Corporation …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsSUNY Bulletin No. SU-303
… or the Time Entry Interface (NPAY502) using Earnings Code LOS (or the appropriate non-resident alien earnings code – … End Date: Same as the Earnings Begin Date Earn Code: LOS (or XLS, YLS, ZLS) Amount: Payment amount appearing on … Register and Employee’s Paycheck/Advice The Earnings Code LOS (or the appropriate non-resident alien earnings code) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-303-suny-downstate-location-stipend-gsnu-employees-representedOversight of Persons Convicted of Driving While Intoxicated
… 15, 2010 through December 31, 2014, the courts ordered the installation of 2,166 IIDs for offenders under Probation’s … only 111 IIDs (5 percent) were actually installed, and the installation rate is on the decline. Probation’s oversight of …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedExamination of Unemployment Insurance Benefits
… high risk payment requests and payments DOL processed from January 1, 2014 through December 31, 2014, prior years’ … recoveries totaling $403,456. This includes $224,220 from newly hired New York State employees who owe DOL for UI overpayments made in prior years, and $179,236 from claimants against whom DOL assessed monetary penalties …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsDiNapoli, McGill Announce Arrest of Man Who Allegedly Stole Deceased Mother's Retirement Payments
… the SSA questioned him. He stated that she was out of the country, on an extended tour of Europe and only reachable by … Bump eventually admitted to officials that his mother had died. Investigators believe he disposed of her body. Bump, … in a court of law. Since taking office in 2007, DiNapoli has committed to fighting public corruption and encourages …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-mcgill-announce-arrest-man-who-allegedly-stole-deceased-mothers-retirement-paymentsDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… Superstorm Sandy added three years to the Metropolitan Transportation Authority's (MTA) already … Comptroller Thomas P. DiNapoli. "Superstorm Sandy dealt the MTA’s security plans a serious setback," DiNapoli said. "Although the MTA has made important security improvements, the first …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsWindows Domain Administration and Management (Follow-Up)
… adhered to. The objective of our audit, issued May 31, 2023, was to determine whether ITS had security controls in … audit covered the period from January 2021 through March 2023. Generally, we determined ITS did not have certain …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followIndividuals with Disabilities Education Act – Federal Funding and New York
… with Disabilities Education Act (IDEA), which originated in 1975 and was most recently amended in 2015, guarantees a free and appropriate public education in the least … with Disabilities Education Act IDEA which originated in 1975 and was most recently amended in 2015 guarantees a …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/individuals-disabilities-education-actFederal Balance of Payments – Federal Funding and New York
… In a tradition started by the late Senator Daniel Patrick Moynihan, the Office of the State Comptroller conducts an analysis examining the balance of payments between the individual states and the … In a tradition started by the late Senator Daniel Patrick Moynihan the Office of the …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-balance-paymentsRFQual0001 – Medical Examiner Management Services
… New York State and Local Retirement System and the Local Police and Fire Retirement System (“NYSLRS”) and as … have been posted in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, available through this …
https://www.osc.ny.gov/procurement/rfqual0001Holocaust Survivors
… Over the years, the New York State Office of the State Comptroller has actively … York State Department of Financial Services, One State Street New York, NY 10004-1511 By Phone: 1-800-695-3318 …
https://www.osc.ny.gov/unclaimed-funds/claimants/holocaust-survivorsComptroller DiNapoli Releases Municipal Audits
… , Town of Hampton , Town of Hopewell , Pember Library and Museum , City of Rye , Town of Sullivan and the Washington … of the fiscal years 2008 through 2012. Pember Library and Museum – Board Oversight of Financial Activities (Washington … board has taken steps to provide oversight of the library/museum’s financial activities. An accounting firm prepares …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… 27 of these volunteers did not receive accurate LOSAP points. This may result in the loss of future benefits for … 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits
… The number of cities, counties and villages in New York that are close … released today by State Comptroller Thomas P. DiNapoli. The CTL is the maximum amount of real property tax a local government can raise in a single … The number of cities counties and villages in New York that …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limitsSelected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
… 22, 2016. Background The City University of New York (CUNY) is the largest urban university in the United States, … are enrolled at campuses located in New York City. CUNY’s Central Office provides administrative support and … checks in 2012. The centralized process is a component of CUNY’s Fully Integrated Resources and Services Tool …
https://www.osc.ny.gov/state-agencies/audits/2018/10/19/selected-aspects-central-office-disbursements-tuition-and-fees-refund-bank-accountComptroller DiNapoli Releases School Audits
… District , Newark School District Public Library , New Hyde Park-Garden City Park Union Free School District , North … operations and had not adopted a code of ethics. New Hyde Park – Garden City Park Union Free School District – … CSD Moriah CSD Newark School District Pub Library New Hyde ParkGarden City Park Union Free School District North …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1DiNapoli: New York Jobs Top 9 Million, New Statewide High
… New York reached its highest employment level ever of more … steady gains. Job growth was uneven across the state, with New York City gaining three out of four new statewide jobs … sectors, and signs of new growth in the western New York economy.” DiNapoli’s report examines employment, …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-jobs-top-9-million-new-statewide-highState Agencies Bulletin No. 1198
… of Automated Interface transactions and files as a result of the SSN Decoupling project. Affected Employees … of Automated Interface transactions and files as a result of the SSN Decoupling project …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1198-changes-automated-interface-transaction-processing-ai-agencies-onlyOpinion 92-50
… (preference to local bidder) CONSTITUTIONAL LAW -- Commerce Clause (preference to local bidder) -- Equal … law would also raise constitutional questions under the Commerce, Privileges and Immunities and Equal Protection …
https://www.osc.ny.gov/legal-opinions/opinion-92-50Opinion 95-2
… television company to a municipal housing authority as a "pass through" to the customer of a franchise fee imposed upon … a 5% franchise fee and the cable company has chosen to pass the amount of the fee along to its customers as a … concerning the ability of a cable television company to "pass through" a municipal franchise fee to its customers are …
https://www.osc.ny.gov/legal-opinions/opinion-95-2