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Compliance With Outcome Reporting Requirements
… and initiatives, and whether the resulting reports are complete and timely. The audit covers from April 1, 2012 … However, the required general summary reports, which are supposed to account for all of ESD’s active economic … in summary outcome reports to ensure all active programs are included. Other Related Audits/Reports of Interest Empire …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsCompliance With Payment Card Industry Standards
… comply with the Data Security Standards (DSS) established by the Payment Card Industry (PCI) Security Standards …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsDiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… Protection and Spill Compensation Fund (Oil Spill Fund) for oil spill cleanup and petroleum contamination removal … the state. The settlement reimburses the Oil Spill Fund for all of its costs with interest for the eight sites. As administrator of the Oil Spill Fund, …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilDiNapoli Releases October State Cash Report
… Total state receipts through the first seven months of the fiscal … percent or $204.9 million from the previous year. Business taxes totaled $3.9 billion through Oct. 31 and were 1.7 … from the prior month. The cash report focuses primarily on the General Fund and All Governmental Funds. The General …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-releases-october-state-cash-reportCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… State’s program for pursuing energy efficiency in certain New York State government buildings while advancing economic … calculated from a 2010-11 State fiscal year baseline. The New York Power Authority (NYPA), administrator of EO 88, …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followState Agencies Bulletin No. 1810
… (05007, 05017) Background In an effort to clean up payroll data prior to the scheduled PayServ upgrade, employee … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … The purpose of this bulletin is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1810-automatic-system-termination-employees-inactive-more-one-yearDiNapoli Releases April State Cash Report
… percent from the same period last year, largely driven by a decline in personal income tax (PIT) collections, … according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. "The fiscal year is … Budget Financial Plan, which is expected to be released by the Executive shortly, should provide information about …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-releases-april-state-cash-reportDiNapoli Releases Annual IDA Report
… that summarizes the performance of IDAs issued today by New York State Comptroller Thomas P. DiNapoli. “Projects … for 45,629 (25 percent) of job gains closely followed by finance, real estate and manufacturing, each with just … In addition to reviewing the financial reports submitted by IDAs, the Office of the State Comptroller audits IDAs and …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-annual-ida-reportCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… York State Health Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceEndwell Fire District – Controls Over Financial Operations (2013M-277)
… 64 disbursements totaling $110,090 that were approved by the Board and found discrepancies with 31 disbursements …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277Erie Community College – Board Oversight and Management of College Resources (2015M-212)
… July 2, 2015. Background Erie Community College is located in Erie County and has three campuses, in the City of Buffalo, Town of Orchard Park and the Town of …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resourcesCUNY Bulletin No. CU-549
… Retired or Deceased will be automatically cancelled by OSC with the exception of the following: Code Narrative …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-549-cuny-rate-increase-supervisor-mechanicsCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… Town of Caledonia in Livingston County, and is governed by a five-member Board of Directors. The Department reported … and procedures for financial operations other than the by-laws, which were not adequate or consistently followed. … to adopt the statutorily required code of ethics. The by-laws do not address all areas of financial operations and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialLakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)
… Purpose of Audit The purpose of our audit was to examine internal controls over the District’s financial … access to review the Department Treasurer’s records, they do not do so. The Board does not review any of the bank …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-overState Agencies Bulletin No. 1339
… – 09/24/2014). These updates must be completed in PayServ by 09/10/2014 (Institution) and 09/17/2014 (Administration) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1339-sfs-cost-centers-payserv-09152014-09302014-lapse-datesSUNY Bulletin No. SU-154
… and United University Professions (UUP). It provides for January 1, 2009, increases in Location Pay to $3,026 and in … The following Control-D Report will be available on January 9, 2009: NHRP703 Mass Salary Additional Pay Report This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-154-january-1-2009-increase-location-pay-and-mid-hudsonTown of Hamlin – Financial Oversight and Information Technology (2012M-197)
… over Town financial operations, accounting functions and information technology to properly account for and safeguard Town assets … are received each month. Adopt an acceptable use policy, information breach notification policy and a disaster …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197Village of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)
… in the Town of Brookhaven, in Suffolk County, and has a population of approximately 900. The Village is governed by … Treasurer, allowing the apparent misappropriation of over $59,000 in Village funds without detection. This … of the former Treasurer’s financial records for the fiscal years ended February 28, 2011 and February 28, 2012. The …
https://www.osc.ny.gov/local-government/audits/village/2013/07/17/village-old-field-misappropriation-village-funds-and-selected-financialVillage of Herrings – Financial Operations and Sale of Land (2013M-41)
Village of Herrings Financial Operations and Sale of Land 2013M41
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)
… activities, including the Village’s online banking, for the period June 1, 2011, to September 26, 2012. … of the days or hours worked, such as calendars and logs, for four salaried employees, and timesheets for two part-time employees were not signed by their …
https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132