Search
State Comptroller DiNapoli Releases School Audits
… software access controls were adequate. As a result, data and personal, private and sensitive information are at greater risk for unauthorized access, misuse or loss. In addition to finding sensitive information technology (IT) … financial software policies; establish an IT contingency plan; or provide IT security awareness training. Auditors …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… asset list and 18 assets worth $25,022 did not have asset tags, as required. Twenty-five disposed assets were not …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0How to Obtain Your Personal Records Under the Personal Privacy Protection Law
… maintain and disseminate personal information about you. The PPPL also enables you to access and/or correct information the Office of the State Comptroller (OSC) has on file which pertains to you. Personal Records You Can Access/Correct Requests for … maintain and disseminate personal information about you …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawComptroller DiNapoli Releases Municipal Audits
… technology (IT) security awareness training. City of Long Beach – Financial Condition (Nassau County) From July 1, 2014 … with Local Finance Law Section 10.10(e). City of Long Beach – Payments for Unused Leave Accruals (Nassau County) …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Local Government Debt Levels Off
… behind the slower debt growth over the last ten years is that school districts have borrowed less. “Borrowing helps … to take on critical infrastructure projects. When a local government issues debt, it should have a long-term plan in … of local fiscal years ending in 2018. New York City debt is not included in this analysis. School districts have the …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offState Agencies Bulletin No. 1905
… not processed automatically. Affected Employees Employees in the following bargaining units who meet the eligibility … Eligibility Criteria Performance Advance Employees in graded positions (Grade 101-125) and NS positions (Grade … Security Performance Advance provided the employee: Is in a BU01, BU21, BU31, BU61 or BU91 position on the payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1905-april-2021-security-performance-advancesResponding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… tools they should be. As officials responding to an audit, you will be asked to prepare two documents at the … agree with the findings. We include your audit response in an appendix to the audit report, so that readers will be … report. OSC staff will also, as a general rule, schedule an exit discussion with appropriate officials to go over the …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plansState Agencies Bulletin No. 1921
… withholding will be calculated using the Flat Rate method (1.61135% for Yonkers residents and 0.50% for Yonkers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1921-changes-calculation-and-retroactive-adjustment-pre-shift-briefingDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… were revealed by an audit and investigation by the office of New York State Comptroller Thomas P. DiNapoli. "Ms. … DiNapoli said. "Also disturbing is the unknown whereabouts of $4,340 in cash from a Mother's Day raffle. I thank Genesee … sentenced to three years probation pursuant to her larceny conviction. "The Genesee County District Attorney's Office …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftState Agencies Bulletin No. 1540
… Background Chapter 54 of the Laws of 2016 increased the New York State minimum wage for employees in non-governmental … positions to $11.00 for State employees whose job location is within the five boroughs of New York City (NYC) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1540-december-2016-minimum-wage-increase-hourly-employeesComptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb
… nearly 200,000 total net jobs gained through IDA projects versus 49 percent gained in upstate regions. The prior year, …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-ida-issued-tax-breaks-continue-climbDiNapoli: State Pension Fund Value $210.2 Billion
… year in the markets that fortunately came with more ups than downs, including a swift recovery from December’s …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-state-pension-fund-value-2102-billionState Comptroller DiNapoli Releases State Audits
… Assessment Process (2015-F-28) An initial audit issued in May 2014 found that HRA applied a fair and consistent … assessment process when determining client eligibility in compliance with governing policies and procedures. … number of overturned HRA determinations and costly, and in some cases unnecessary, OTDA Fair Hearings. Auditors also …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0Medicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… Purpose To determine if Medicaid overpaid managed care organizations and hospitals for low birth weight newborn … for newborn services using the fee-for-service and managed care payment methods. Under fee-for-service, Medicaid pays … directly for Medicaid-eligible services. Under managed care, Medicaid pays managed care organizations (MCOs) a fixed …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightState Agencies Bulletin No. 2010
… & Technical Services Unit BU05 Background: Pursuant to the side letter contained in the 2016-2021 Agreements between the … and the Civil Service Employees Association (CSEA) and a side letter contained in the 2019-2023 Agreement between the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2010-2022-special-assignment-duty-pay-calendar-year-2021State Agencies Bulletin No. 1937
… purpose of this bulletin is to provide agency instructions for new overtime earnings codes to be used for Time Entry … Retro OT Recall 2080 RRO – Retro Recall Overtime OWC - OT Waiver for Annual 2080 OTW – Overtime Waiver RWC – Retro OT Waiver 2080 ROW – Retro Overtime Waiver …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1937-new-overtime-earnings-codes-overtime-eligible-employees-publicXIII.4 Overview – XIII. Employee Expense Reimbursement
… official duties should refer to: Chapter XIV, Section 10.B – Travel and Purchase Reward Programs; Updated Information … the New York State Joint Commission on Public Integrity’s Advisory Opinion regarding travel reward programs. Chapter …
https://www.osc.ny.gov/state-agencies/gfo/chaper-xiii/xiii4-overviewState Comptroller DiNapoli Releases Municipal Audits
… surplus funds will be used and the timeframe for doing so. In addition, the unrestricted fund balance grew to $2.4 … idle without a specific purpose to benefit the town is not in the public’s best interest. Laurens Fire District – … over district financial activities to safeguard assets. In addition, the board did not segregate key duties or …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: The Rockaways is on the Rise
… more. I look forward to working with the Comptroller and my colleagues in government as well as residents and local … none other in the world. I was raised here and I'm raising my family here," said Assemblymember Stacey Pheffer Amato … rising by 4.6 percent (twice the citywide rate). Health care was the largest employer in the Rockaways, accounting …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-rockaways-riseSolvay Union Free School District – Payroll (2017M-257)
… Purpose of Audit The purpose of our audit was to determine whether District officials ensured the accuracy of compensation paid and benefits provided to employees for the period July 1, 2015 through January 30, … premiums. Key Recommendations Implement review procedures to ensure benefits are accurate. Consider directing the …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/02/solvay-union-free-school-district-payroll-2017m-257