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Real Estate Portfolio (Follow-Up)
… Authority’s (NYPA) mission is to “provide clean, low-cost and reliable energy consistent with our commitment to the environment and safety, while promoting economic development and job development, energy efficiency, renewables and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followTown of Addison – Supervisor's Fiscal Responsibilities Audit Follow Up (2019M-3-F)
… Supervisor and four Board members. Results of Review Based on our limited procedures, the Town has made progress …
https://www.osc.ny.gov/local-government/audits/town/2023/03/17/town-addison-supervisors-fiscal-responsibilities-audit-follow-2019m-3-fTown of Berne – Audit Follow Up (2021M-77-F)
… of all operations and finances. Results of Review Based on our limited procedures, it appears that the Town has made …
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-berne-audit-follow-2021m-77-fReview of the Financial Plan of the City of New York - December 2003
One year ago, the City projected a $6.4 billion budget gap for FY 2004 and even larger gaps for subsequent years.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2004.pdfLocal Government – 2023 Financial Condition Report
… and secondary education, with most of the rest being county expenditures on higher education. Education spending …
https://www.osc.ny.gov/reports/finance/2023-fcr/local-governmentX.7 Overview – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES A Customer is an entity providing or owing … Statewide Financial System to bill, collect receivables, and manage revenue contracts. Information about customers is … File, which consists of Centralized Corporate Customers and Local Customers . The use of the Customer File …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7-overviewState Agencies Bulletin No. 969
… the second installment of the Voluntary Severance Program payment. Affected Employees Selected full time CSEA, PEF or M/C employees in Executive Branch agencies who elected to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/969-executive-voluntary-severance-program-payments-second-installmentState Comptroller DiNapoli Releases Municipal and School Audits
… reviewed to the capital projects fund. Prior to the fiscal year-end transfers that totaled about $13.4 million, the … by an average of $1.6 million annually for a three-year period. Delaware Academy Central School District at … private and sensitive information or disable the network. 16 IT assets could not be traced to or from BOCES’ inventory …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsQuality of Internal Control Certification
… the New York State Governmental Accountability, Audit and Internal Control Act (Act) requiring State agencies and … Certification and reported full compliance with all but one provision of the Act: ensuring that continuing … it did not provide the required level of detail for two questions. The Division did not list the deficiencies …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… the two recommendations made in our audit report, United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (Report 2014-S-62). Background The New York State …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followOversight of Obesity and Diabetes Prevention Programs (Follow-Up) (2019-F-43) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Obesity and Diabetes Prevention ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f43-response.pdfContributing Toward Your Retirement – State Police Plan
… you retire or have 32 years of service credit, whichever comes first. These are mandatory contributions; they will not … you retire or have 32 years of service credit, whichever comes first. For your first three years of membership, we use …
https://www.osc.ny.gov/retirement/publications/1518/contributing-toward-your-retirementState Comptroller DiNapoli Releases Municipal Audits
… (Rockland County) The board did not audit claims before payment to ensure they were for appropriate village purposes, … board and town officials did not always comply with state law or the town’s procurement policy. If they had, they may … $59,795 without obtaining competitive bids as required by law and the town’s procurement policy. Furthermore, the town …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… various services to individuals and families, including case management, access to health care, treatment for …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-sheltersDisability Retirement Applications – When Employees Retire
… sign it. Scan the form and save it to your computer as a PDF. Sign in to Retirement Online . Click the “Submit …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/disability-retirement-applicationsComptroller DiNapoli Statement on the Passing of Assemblywoman Barbara Clark
… were elected to the Assembly together in 1986. She stood out from the start, for her devotion to her constituents in … beloved wife and mother. The people of Queens and New York state have lost a dedicated public servant. … New York has …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-statement-passing-assemblywoman-barbara-clarkCredit for Military or Additional Service – Special 20- and 25-Year Plans
… you were honorably discharged.) Additional Service for Previous Public Employment You may be able to receive credit … you to stop making contributions after a certain period of time, you will stop paying contributions sooner. For all …
https://www.osc.ny.gov/retirement/publications/1517/credit-military-or-additional-serviceEmployee Qualifications, Hiring, and Promotions
… and SIR, collectively, hired 16,776 employees, promoted 2,909, and hired and promoted 492. Key Findings Although … examinations (24) required for their job titles. As a result, the MTA lacks assurance that all employees, including …
https://www.osc.ny.gov/state-agencies/audits/2019/01/17/employee-qualifications-hiring-and-promotionsNew York State Comptroller Thomas P. DiNapoli Statement on Senate Republican Health Care Bill
… "The Senate Republican health care bill calls for billions of dollars of cuts in future health care funding for New Yorkers. This bill is identical to the House proposal in its threat to eliminate health coverage for countless individuals and inflict major new costs on the …
https://www.osc.ny.gov/press/releases/2017/06/new-york-state-comptroller-thomas-p-dinapoli-statement-senate-republican-health-care-billDiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… COVID-19 pandemic hit New York, an audit released today by New York State Comptroller Thomas P. DiNapoli found. DiNapoli said that a persistent lack of funding for public health over the last decade forced DOH to operate … with accurate COVID-19 death counts and became entangled in the undercounting of those deaths as the Executive took …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agency