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State Comptroller DiNapoli Releases School Audits
… County) District officials did not seek competition for the services of 16 of 20 professional service providers … who were paid $1.42 million. The district’s failure to solicit competition may result in obtaining services on … County) District officials established procedures to ensure that most claims were adequately documented and …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsOther Bulletin No. 82
… Fund of OSC’s automatic processing of the April 2025 SCF CSEA Salary Increase and provide instructions for payments not processed automatically. Affected Employees: … a salary increase of three percent (3.00%) for fiscal year 2025-2026 for all eligible employees. Effective Dates: The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-82-april-2025-state-university-construction-fund-scf-civilOther Bulletin No. 67
… Purpose The purpose of this bulletin is to inform the State … of three percent (3.00%) for fiscal year 2023-2024 for all eligible employees. Effective Dates The April 2023 SCF … review after the automatic increases have been processed. All reports will be sorted by Department ID, then by employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-67-april-2023-state-university-construction-fund-scf-civilDebt – 2023 Financial Condition Report
… The debt burden of a governmental entity creates fixed costs … 2021, behind only California. It was sixth highest among all states in their measure of debt per capita. At the end of … affordability measures such as State personal income and All Funds Receipts. The State projects reduced statutory debt …
https://www.osc.ny.gov/reports/finance/2023-fcr/debtState Agencies Bulletin No. 1193
… To explain why the Retirement Plan check box in box 13 on form W-2, must be checked for most employees and left … others. Affected Employees All employees receiving a 2012 Form W-2 Effective Date(s) Immediately Background Internal Revenue Service (IRS) Instructions for Form W-2 require that the Retirement Plan check box in Box 13 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1193-retirement-plan-check-box-form-w-2State Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… other things, must be directly tied to the services each employee renders. However, over the scope of the audit, RGRTA … to the state for 2011-12 and 2012-13, no CDTA or CENTRO employee received an award of more than $1,500. Further, no … Further, while the authority purchased the correct type of fuel for buses, it paid more than necessary for fuel …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programComptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. City of Cohoes Industrial Development Agency (IDA) – Legislative …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1Next Generation 911 Services
… with enhanced capabilities that include voice, photos, videos, and text messages, and allow emergency calls to be …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-servicesCitywide Payment Services and Standards – Controls Over Payments
… Objectives To determine whether the New York City Department of Finance (DOF) Citywide … property tax payments under FAIRTAX (a system to record all taxes received by the City, including real property tax) … sources and that reports address user needs. Ensure all checks are immediately logged and deposited daily or …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsPassenger Vehicle Fleet Management
… Services (OGS) has taken to manage the State’s passenger vehicle fleet, and to determine whether agencies have … and efficient manner and that risks associated with vehicle usage have been addressed. The audit covers the … staff drive to their destination, either in a fleet vehicle provided by the agency, their personal car, or a …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-managementDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… – in New York state. Individuals can hold more than one license. To qualify for a nursing license, applicants must meet certain standards … moral character standard. Unlike 40 other states, New York does not require fingerprinting or background checks as a …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentState Agencies Bulletin No. 2350
… ASU Work-Related Clothing Allowance for employees in the Racing Inspector title. Affected Employees: All employees in … Criteria: Employees in Bargaining Unit 02, title of Racing Inspector at the NYS Gaming Commission are eligible to … FEE; and Is assigned to a track location in the title of Racing Inspector during the month of July 2025 Employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2350-2025-work-related-clothing-allowance-asu-employees-title-racingDiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance
… and emotionally. Part of that recovery is a reckoning with how we responded to it. My office’s recent audit examines … some other states. It had to hire temporary employees to do the surveys because it was understaffed. When DOH did get … to support health and safety inspections at nursing homes. I am urging our congressional representatives to support this …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-op-ed-ny-daily-news-explains-his-audit-former-governors-covid-performanceArea #2 – IT Security Training and Awareness – Information Technology Governance
… what the governing board expects them to do, IT security training provides them with the skills to do it. Educational … to annually provide data privacy and security awareness training to their officers and employees with access to … via email that address some aspect of your IT security policy. IT security training and awareness is an essential …
https://www.osc.ny.gov/local-government/publications/it-governance/area-2-it-security-training-and-awarenessVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… require the following additional chartfields: Program Budget Reference Receipts for federal funds require the … 2.A – Direct Journal Payment of this Chapter. Payment Worksheet: Submitted by an agency for deposits related to a … see Chapter XIV, Section 2 – Obligation, Accounting and Budget Dates of this Guide. Documentation Requirements …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts-overviewBorrowing Against Your Contributions – State Police Plan
… to repay the loan and interest within five years. Loans are repaid through payroll deductions. You may borrow … period. Prior to retirement, and 30 days after issuance, loans are fully insured in case you die before repaying them. … loan balances must be at least 2 percent of your earnings. Loans are repaid through payroll deductions. You may borrow …
https://www.osc.ny.gov/retirement/publications/1518/borrowing-against-your-contributions-0State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Long Beach City School District , Lynbrook Union Free … to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts annually spend approximately $60 …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: MTA Budget Gaps Driven By Fare Revenue Drop
… budget gaps by paying debt off early, but more can be done now to find cost savings and generate revenue to close gaps … and tunnel expenses. DiNapoli urged the MTA to continue to search for operating efficiencies and identify and expand … New York City Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-mta-budget-gaps-driven-fare-revenue-dropDiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… of Health (NYSOH) system flaws that failed to notify DOH’s payment system when some residents lost their Medicaid …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsStreet and Sidewalk Cleanliness
… effectively monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology … 27, 2019. About the Program DSNY’s mission is to keep NYC healthy, safe, and clean – by collecting, recycling, and … to several data sources that monitor the cleanliness of NYC’s streets and sidewalks. This includes NYC311 sanitation …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanliness