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Jefferson Fire District – Internal Controls Over Financial Operations (2013M-101)
… the 2012 fiscal year. Key Findings The District does not have adequate financial policies and procedures. While the … indicates its approval by affixing each member’s signature on the warrant. However, the Board minutes do not consistently indicate the approval to pay these …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/12/jefferson-fire-district-internal-controls-over-financial-operations-2013mState Police Bulletin No. SP-160
… processing. Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining … Duty Pay (HZS) Bargaining Units 07 and 17 Effective 04/01/2014, Hazardous Duty Pay will be increased to $2,450 … automatic increases: NHRP703 Mass Salary Additional Pay Report This report identifies all employees receiving an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-160-april-2014-and-april-2015-retroactive-salary-and-other-increases-stateState Comptroller DiNapoli Releases State Audits
… the Reimbursable Cost Manual (2016-S-23) Bornhava, a not-for-profit organization located in Buffalo offers a range of … with disabilities from birth to five years of age. For the fiscal year ended June 30, 2014, auditors determined Bornhava claimed $14,237 in ineligible costs for its three rate-based preschool special education …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsDiNapoli: ESD Falls Short in Evaluation of Nearly $2 Billion of Economic Development Programs
… Empire State Development (ESD), the public authority responsible for administering many of New York state’s economic development programs, has failed to fully … most of its programs to determine if they are boosting the state’s economy and promoting promised job and business …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-esd-falls-short-evaluation-nearly-2-billion-economic-development-programsIX.6.A Drawdown Overview – IX. Federal Grants
… grant funds. Most federal grants drawn by OSC are drawn on a daily basis using online federal financial management …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewOpinion 2007-3
… compensation package” (Bill Jacket, L 1999, ch 443, Budget Report on S.6105; Bill Jacket, L 1999, ch 404, Introducer’s …
https://www.osc.ny.gov/legal-opinions/opinion-2007-3State Public Health Emergency Medical Stockpile
… Objective To determine what steps the Department of Health (DOH) and … for medical equipment for public health emergencies to ensure usability of the equipment purchased and whether … we concentrated on DME that was necessary in response to the COVID-19 public health emergency, such as ventilators …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/state-public-health-emergency-medical-stockpileSecurity Self-Assessment: Questions – Information Technology Governance
… and SLAs for IT services specify the level of service to be provided by the vendor and specific remedies if those … passwords? Yes No N/A Describe expectations and how those expectations are communicated: 7f Have password … No N/A Who monitors the accounts? How often are online accounts monitored? Wireless Network 9a Are …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsOther Bulletin No. 69
… Background: Civil Service Law, Article 8, Section 130 and the Division of the Budget Bulletin D-1148 provide for … The April 2023 SCF M/C LLS Payment is effective 04/01/2023 and may be submitted beginning in Administration Pay Period … Military Stipend Leave in a BU96 position on 03/31/2023; and Has a Comp Rate Code of ANN or BIW (only if the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-69-april-2023-state-university-construction-fund-scfOther Bulletin No. 63
… Employees Employees designated management or confidential in Bargaining Unit 96 in the SCF with an increment code of 1976-2017 who meet the … effective April 2022 as a one-time, lump sum payment in the amount of $1,500, $3,000 or $4,500. Effective Dates …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-63-april-2022-state-university-construction-fund-scfOther Bulletin No. 76
… Employees: Employees designated management or confidential in Bargaining Unit 96 in the SCF with an increment code of 1976-2019 who meet the … negative adjustment for these employees since in most cases these overpayments were either not recoverable or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-76-april-2024-state-university-construction-fund-scfState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … customers either were not notified or were informed late. New York City Department of Buildings (DOB): Oversight of … many with hazardous conditions and without posted permits. New York City Department of Education (DOE): Career and …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… were unneeded. Herkimer Central School District – 2014 Building Renovation Capital Project (Herkimer County) The … and used the funds to make other non-voter approved renovations. The district also borrowed project funds early, …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Canandaigua City School … district and charter school finances and operations, my office continues to provide taxpayers the assurance that … State Comptroller Thomas P DiNapoli today announced his office completed audits of the Canandaigua City School …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0Empire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… Payments for hospital services are generally based on standard fee schedules. However, hospitals may be entitled … for special items, while agreements with other hospitals do not have such limitations. From April 1, 2011 to June 30, 2011, …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughAccidental Death Benefit – State Police Plan
… die as the natural and proximate result of an on-the-job accident not due to your own willful negligence, an … your behalf, regardless of your years of service credit. "Accident” has a specific meaning with NYSLRS disability and … (even if they are not your designated beneficiary), in this order: To your surviving spouse, for life; Where …
https://www.osc.ny.gov/retirement/publications/1518/accidental-death-benefitAccidental Death Benefit – Special 20- and 25-Year Plans
… die as the natural and proximate result of an on-the-job accident not due to your own willful negligence, an … your behalf, regardless of your years of service credit. "Accident” has a specific meaning with NYSLRS disability and … (even if they are not your designated beneficiary), in this order: To your surviving spouse, for life; Where …
https://www.osc.ny.gov/retirement/publications/1517/accidental-death-benefitMontauk Union Free School District – Information Technology (2022M-137)
… [read complete report – pdf] Audit Objective Determine whether Montauk Union … the plan and could not provide a reasonable explanation for failing to do so. Key Recommendations Periodically review …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/27/montauk-union-free-school-district-information-technology-2022m-137State Comptroller DiNapoli Statement on New York City Financial Plan
… difficult economic environment. " Wall Street continues to have a positive impact on the city’s financial plan , notwithstanding recent … effects on the city budget. City tax revenues, which have generally beat expectations in recent years, are in line …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planDiNapoli: Read Fine Print on Gift Cards this Holiday Season
… Thomas P. DiNapoli is urging New Yorkers to read the fine print on gift cards this holiday season for details about fees and … purchase to avoid inactivity fees and register cards with the retailers that offer it so the owner can be identified. … Thomas P DiNapoli is urging New Yorkers to read the fine print on gift cards this holiday season for details …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-read-fine-print-gift-cards-holiday-season