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Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
… offenders who have been legally determined to suffer from a mental abnormality that predisposes them to committing a sex offense and that results in their difficulty … was adequately monitoring and enforcing SIST conditions for sex offenders placed in the community. We identified …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment-followXII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… Coin Processor Security Guard Document Destruction Contractor Telemarketer Business Health Club Services Ticket …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsSchool District Physical Education Compliance (2018-MS-3)
… , and South Huntington Union Free . Audit Objective To determine whether the 10 school districts that we audited … by State Education Law and regulations. As a result, not all students are receiving the minimum PE required. Nine … amount of PE to students in grades K-4, and seven did not do so for grade 5. None of the districts audited had …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/12/school-district-physical-education-compliance-2018-ms-3Town of Clifton – Financial Management (2014M-217)
… Purpose of Audit The purpose of our audit was to examine the Town’s oversight of financial activities for … did not provide sufficient oversight of the bookkeeper to ensure that the Town’s financial records were reliable and … Supervisor’s records or engage an independent auditor to do so. Develop, monitor and periodically update long-term …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-clifton-financial-management-2014m-217State Agencies Bulletin No. 803
… provides an increase to $1,850 for employees in NYC, Nassau, Rockland, Suffolk and Westchester counties, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/803-april-1-2008-salary-and-other-increases-employees-represented-civilXIV.5 Employee Award Programs – XIV. Special Procedures
… Business Unit personnel should be aware of in planning for employee award programs and the requirements of the Office of … under an achievement award program may be taxable to the employee under the Internal Revenue Code. The Internal … Revenue Code requirements, the award is not taxable to the employee. There are qualified plan awards and non-qualified …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv5-employee-award-programsOversight of Passenger Safety
… red lights and speeding through school zones. OPWDD does not analyze traffic violations to identify whether employees … monitoring LENS reports to identify drivers whose licenses have been suspended. We identified seven employees who … process to ensure employees with suspended licenses do not drive OPWDD vehicles. Ensure recall repairs are done …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyOpinion 88-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … at private sale (1979 Opns St Comp No. 79-129, unreported; 1980 Opns St Comp No. 80-479, unreported; 23 Opns St Comp, … 833, 498 NYS2d 364; Brooklyn Park Comr's v Armstrong , 45 NY 234; Gewirtz v City of Long Beach , 69 Misc 2d 763, 330 …
https://www.osc.ny.gov/legal-opinions/opinion-88-11CUNY Bulletin No. CU-323
… Purpose To inform CUNY payroll staff of new PayServ codes to use when … the appropriate end date. If the non-pensionable earnings do not already have an end date, the agency must add a row to end the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-323-new-actionreason-codes-and-additional-pay-earn-codes-cunyState Agencies Bulletin No. 2176
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2023 CSEA … Employees in Bargaining Unit 03 on 10/01/2023 are eligible to receive the 2023 CSEA OSU Work-Related Clothing Allowance … Agencies must make the payment to individual employees and submit one journal entry reimbursement for all affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2176-2023-work-related-clothing-allowance-osu-employees-represented-civilState Agencies Bulletin No. 2075
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2022 CSEA … Employees in Bargaining Unit 03 on 10/01/2022 are eligible to receive the 2022 CSEA OSU Work-Related Clothing Allowance … Agencies must make the payment to individual employees and submit one journal entry reimbursement for all affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2075-2022-work-related-clothing-allowance-osu-employees-represented-civilDivision of Housing and Community Renewal Bulletin No. DH-53
… Regulation Services Unit (RRSU) and provides for 5 and 10 year* Longevity Lump Sum payments effective October 2011. … with the following: Earnings Code: LLS Effective Date: 10/1/11 OT Effective Date: 10/1/11 Annual Additional Earnings: Payment Amount Earn End …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-53-october-2011-rent-regulation-services-unit-rrsuDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… were about 450,000 active professional nursing licenses – in the titles of licensed practical nurse, registered … However, SED officials explained that priority 1 cases are typically the most difficult cases with obstacles including a lack of available records or …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentIII.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… Changes to the provisions of State Finance Law 179-f effective April … electronic technologies involved in the system or method – do not meet the provisions of SFL 179-f for entitlement to 15 … electronic submittal system. Any agency seeking to have an agency system interface deemed an acceptable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibilityDiNapoli Announces More Climate Actions; NYS Pension Fund Launches Evaluation of Shale Oil and Gas Companies
… The New York State Common Retirement Fund (Fund) is evaluating 42 … are prepared for the transition to a low-carbon economy, New York State Comptroller Thomas P. DiNapoli, trustee of the … adopting, or implementing low-carbon transition strategies. Restricted Investments DiNapoli also announced …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-more-climate-actions-nys-pension-fund-launches-evaluation-shale-oil-and-gasState Agencies Bulletin No. 235
… Purpose To revise the guidelines governing OSC's review and approval … guidelines governing retroactive salary transactions do not adequately reflect the time frames necessary for many … situation on a case-by-case basis. For transactions that do not require Civil Service approval (e.g., salary increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesState Agencies Bulletin No. 1183
… be processed in a separate check dated October 18, 2012 Pay Period 13 (Institution) and October 24, 2012 (Pay Period … of these forms to process the exchange of the check. Retirement and Overtime Calculation Information The LLS is a … one-time, lump sum payment which is included as salary for retirement purposes and in the calculation of overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1183-october-2012-civil-service-employees-association-csea-longevity-lumpDiNapoli: School District Tax Levy Growth to Remain Below Two Percent
… at 1.26 percent for the 2017-18 fiscal year, according to data released today by State Comptroller Thomas P. … consecutive year, school and municipal officials will need to plan around a tax cap below two percent,”said DiNapoli. “My audits have shown some school districts will be able to rely on …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percentDiNapoli: NYC Immigrant Workforce Below 2015 Peak
… force in the city is also concentrated in industries that pay less than the private sector as a whole, such as health …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-nyc-immigrant-workforce-below-2015-peakIX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… the Act and Circular A-128 mandated that grant recipients do the following: Engage an independent auditor to conduct an … unit complied with laws and regulations that may have a material effect upon the financial statements of each … level of Federal financial assistance. A Single Audit (i.e., one audit of the entire entity) performed under the Act …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984