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State Agencies Bulletin No. 1962
… Affected Employees Employees in the Division of Military and Naval Affairs – BU47 who meet the eligibility criteria … Office of Employee Relations (GOER) memorandum dated 10/13/2021 provide for a Uniform Maintenance Allowance. … eligible title as listed in the GOER memorandum dated 10/13/2021. An employee who otherwise meets the eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1962-2021-uniform-maintenance-allowance-employees-division-military-andState Comptroller DiNapoli Releases Municipal Audits
… of Financial Operations (Broome County) The board and director did not provide adequate oversight of financial … operations. The board did not adopt written policies and the director did not develop proper internal controls … fund balances that were 97%, 770% and 50% of the ensuing year’s appropriations as of December 31, 2021 in the …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… in progress, equipment, library books, artwork and historical treasures, and intangible assets. To improve management of these assets, … and Economic Assistance Program Evaluations (Follow-Up) (2023-F-23) Over the years, Empire State Development …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… State Development – New NY Broadband Program (Follow-Up) (2024-F-10) The New NY Broadband Program (Program)—launched in 2015 and managed by the Broadband Program Office (BPO), a division … issued in July 2022, found BPO effectively monitored and managed the Program; however, the Program did not achieve …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-695
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … employee’s record will not be updated: Position and Job do not match If the Position Number equals the NYS Position … payment effective date: Are in a grade 980 position; and Have a Pay Basis Code of ANN; and Have a Payroll Status of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-695-january-2021-city-university-new-york-cuny-incrementsBorough of Manhattan Community College – Controls Over Bank Accounts
… this time frame, the college can proceed with the account. Key Findings CUNY Central officials provided us a list of 23 … two accounts, for the BMCC Foundation, that were not on CUNY Central’s list. These findings point to weaknesses in … City policies and procedures) and/or were unsupported. Key Recommendations Fully comply with prescribed procedures …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsState Agencies Bulletin No. 2178
… Affected Employees: Employees in the Division of Military and Naval Affairs – BU47 who meet the eligibility criteria … the 2021-2026 DMNA Agreement between the State of New York and CSEA and the Office of Employee Relations (OER) memorandum dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2178-2023-uniform-maintenance-allowance-employees-division-military-andState Agencies Bulletin No. 2077
… Affected Employees Employees in the Division of Military and Naval Affairs – BU47 who meet the eligibility criteria … the 2021-2026 DMNA Agreement between the State of New York and the Civil Service Employees Association (CSEA) and the Office of Employee Relations (OER) memorandum dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2077-2022-uniform-maintenance-allowance-employees-division-military-andState Comptroller DiNapoli Releases Municipal Audits
… Resource Corporation (RCCRC) – Establishment of RCCRC and Sale of Property The RCCRC’s establishment met applicable requirements, and its sale of property aligned with its purpose. RCCRC … town facilities. City of North Tonawanda – Audit Follow-Up (Niagara County) The follow-up assessed the City of North …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-auditsChamplain Joint Youth Program – Oversight of Financial Activities (2017M-21)
… Purpose of Audit The purpose of our audit was to examine oversight of the Program’s financial activities … operate youth development programs for children residing in these municipalities. The governing boards of the three … the Program. Nonresident swim program fees in 2015 were not remitted to the bookkeeper for deposit, and the swim …
https://www.osc.ny.gov/local-government/audits/joint-activity/2017/11/22/champlain-joint-youth-program-oversight-financial-activities-2017m-21Henrietta FD – Audit Follow-Up (2021M-27-F)
The purpose of our review was to assess the Henrietta Fire Districts Districts progress as of January 2025 in implementing our recommendations in the audit report Henrietta Fire District Financial Condition 2021M27 released in July 2021
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/henrietta-fd-audit-follow-2021m-27-fPutnam County - Department of Consumer Affairs - Misappropriation of Cash Receipts (2014M-310)
… 2014. Background Putnam County is composed of six towns and three villages and has a population of approximately 99,600. The County is … of Consumer Affairs is responsible for the registration and licensing of plumbing, electrical and home improvement …
https://www.osc.ny.gov/local-government/audits/county/2016/05/06/putnam-county-department-consumer-affairs-misappropriation-cash-receipts-2014m-310Resources – Enhanced Reporting
… Enhanced Manual Adjustment Transaction Enter Monthly Data and Addressing Warnings Enter Monthly Data with … File Upload Upload an Enrollment File for New Hires Submit and Post an Enrollment File for New Hires and View New Hire Information Upload a Regular Monthly Report …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/resourcesRestrictions on Consecutive Hours of Work for Nurses
… Purpose To determine if the Department of Labor is adequately … Section 167 of the New York State Labor Law – referred to as the Restrictions on Consecutive Hours of Work for … of the Law. Improve the functionality of the WPM System to better assist management in tracking nurse overtime …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… lack the infrastructure to support high-speed broadband and this new federal funding will help remove that barrier. … many families experienced when work, school, healthcare and commerce went online, and showed that reliable, … Office, which will spearhead creation of the state’s five-year action plan and initial proposal. DiNapoli said the …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideDiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… important measurement of the reliability of subway service and riders' experience," DiNapoli said. "It turns out the way … was to have 79.4 percent of all trains meet their target and 80.7 percent in 2014 and 2015. Transit met this overall … 2013 and August 2014 as well. As of June 2015, Transit's year-to-date assessment performance was 78.4 percent, or 2.3 …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014Crittenden Volunteer Fire Department, Inc. – Internal Controls Over Financial Operations (2015M-190)
… membership. The Treasurer did not perform and retain monthly bank reconciliations and did not retain custody of all Department funds as required in its bylaws. The audit committee did not … and have supporting documentation. Prepare and retain monthly bank reconciliations. Perform an audit of the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/crittenden-volunteer-fire-department-inc-internal-controlsTown of Lockport – Justice Court (2018M-36)
… accountability to reconcile the Court’s cash assets and outstanding liabilities for any of the Court’s fine or bail accounts. Because bail reports were inadequate and unreliable, the Court’s bail amounts were understated for … were properly disposed in a timely manner or that fines and fees were properly collected, so the New York State …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/07/13/town-lockport-justice-court-2018m-36East Bloomfield-Holcomb Fire Department – Financial Operations (2017M-160)
… Fire District, which covers the Town of East Bloomfield and certain areas of the Town of Canandaigua in Ontario … a five-member Board of Directors. Combined total revenues and expenses for 2015 and 2016 were approximately $121,000 and $57,000, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/11/17/east-bloomfield-holcomb-fire-department-financial-operationsVillage of Richfield Springs – Justice Court (S9-14-1)
… determine if Court officials properly collected, reported and remitted moneys on behalf of the Court for the period … 30, 2013. Background The Village covers one square mile and has approximately 1,300 residents. The Board of Trustees, comprising a Mayor and four Trustees, is responsible for overseeing the Court’s …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-richfield-springs-justice-court-s9-14-1