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To determine the extent of implementation of the recommendations in our initial audit report, Responsiveness to Noise Complaints Related to Construction...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f37_1.pdf

Accrued Payments and Leave Credits – When Employees Retire

… The Accrued Payments and Leave Credits page provides an online form which allows you to electronically submit final … quickly and easily. After you have made final payments to the employee and submitted your monthly report with these … Use the Accrued Payments and Leave Credits page in Retirement …

https://www.osc.ny.gov/retirement/employers/when-employees-retire/accrued-payments-and-leave-credits

DiNapoli Announces 2019 Fiscal Stress Scores

… Twenty-two local governments were designated in fiscal stress for 2019, according to State Comptroller … year basis (Jan. 1 – Dec. 31) for 2019 (pre-pandemic). In New York, that includes all counties and towns, 44 cities … tracking the trends and common problems that communities in fiscal stress are facing. Now the economic damage caused …

https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scores

Office of Operations: 2025 Virtual Fall Conference

… if you have questions or need assistance. COURSE SCHEDULE Monday, October 6 9:00 – 10:30: Procurement Record Document Submission Guide This course will provide attendees with an overview of the … OSC through Electronic Document Submission System (EDSS) Course Length: 1.5 hours Join WebEx Add to Outlook …

https://www.osc.ny.gov/state-agencies/outreach/office-operations-2025-virtual-fall-conference-archived

Oversight of Child Protective Services (Follow-Up)

… days a year and received approximately 313,000 calls in 2023. If a call is received and OCFS staff determine there is … the failure of a parent or person legally responsible to exercise a minimum degree of care, OCFS will create an intake … plan. The objective of our initial audit, issued January 2023, was to determine whether OCFS effectively oversees …

https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-follow

Avoiding the Fiscal Cliff: A Lesson in Budgeting and Financial Condition Analysis

This session will identify those concepts commonly misunderstood by local government managers and governing boards, help explain how to properly implement these concepts and ways to prevent pitfalls in the budgeting process.

https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-cliff-budgeting-041625.pdf

Controls and Management of the Unemployment Insurance System

… 2020 to March 2022. About the Program The Department’s mission is to protect workers, assist the unemployed, and … law. In March 2020, Executive Order 202.8 – New York State on PAUSE – directed the temporary closure of all … and, in turn, the Department’s ability to promptly address serious problems. Key Recommendations Continue the …

https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-system

SUNY Bulletin No. SU-342.2

… No. SU-342.1 Purpose: The purpose of this bulletin is to inform agencies of the implementation of Paid Parental … York State will provide 12 weeks of Paid Parental Leave to certain Executive Branch State employees to bond with a newly born, adopted, or fostered child. Per a …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3422-suny-paid-parental-leave-full

State Comptroller DiNapoli Releases Municipal & School Audits

… today announced the following local government and school audits were issued. Schenectady City School District – Math Workbook Inventory (Schenectady … workbook need before workbooks were ordered. Corning City School District – Claims Auditing (Steuben County) The …

https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-audits

Oversight of Disability Services (Follow-Up)

… in our initial audit report, Oversight of Disability Services (Report 2021-S-42 ). About the Program The State … provides support to the Campus Coordinators of Disability Services (Coordinators) on all campuses. The Coordinators … auxiliary aids, assistive technologies, and auxiliary services. Campuses must report all students (undergraduate …

https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-disability-services-follow

Selected Controls Over the Property Tax Assessment Process

… the accurate determination of property tax valuations and assessments. We also determined whether all changes to … that are valued as income producing, based on income and expense data. The audit period was July 1, 2013 through … Class (TC) 2 properties, which include rentals, co-ops, and condos with more than three units, Market Value (MV) is …

https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-process

Vendor Responsibility Documentation

… an estimated amount of $100,000 or greater ✔ ✔ 3. Real estate (purchase, sale or lease) except for an eminent domain or real property sale which is required by law to be sold to the highest …

https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentation

DiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls

… since the expansion of cashless tolling by the Triborough Bridge and Tunnel Authority (TBTA) and it is likely to … times that of a car. Prior to 2017, only the Henry Hudson Bridge used electronic tolling as the "Open Road Tolling" … in 2016. In monetary terms, in 2016 when the Henry Hudson Bridge was the only facility using cashless tolls, unbilled …

https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tolls

State Comptroller DiNapoli Releases Audits

… Department of State: Implementation of the Security Guard Act (2019-S-42) The department generally complies with … cards, and maintaining an accurate registry of security guard applicants. However, the department lacks sufficient … where the department inappropriately renewed security guard registrations for security guards with these …

https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-audits

Federal Funding and New York – Federal Funding and New York

… and how it supports services in the State of New York …

https://www.osc.ny.gov/reports/budget/fed-funding-ny

Opinion 88-40

… and supervision of joint service) VILLAGES -- Fiscal Year (change in fiscal years) GENERAL MUNICIPAL LAW, §119-o(2)(a), … may provide for delegation of that responsibility to other officers. (2) If a municipal cooperation agreement … service. (3) A municipal cooperation agreement may provide how to allocate moneys remaining at the conclusion of each …

https://www.osc.ny.gov/legal-opinions/opinion-88-40

V.2 Governance – V. Chart of Accounts (COA) Governance

… Cost Center Mapping consists of crosswalks of cost centers to SFS ChartField combinations. Commitment Control consists … and requirements define what, when, and, to some extent, how. Governance policies will provide guidance on appropriate … documented processes that must be followed to execute any change to the SFS including governance forms for use in …

https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governance

State Comptroller DiNapoli Releases Municipal Audits

… today announced his office completed audits of the Town of Berkshire , Bethlehem Public Library , Town of Cherry Valley … is being spent appropriately and effectively.” Town of Berkshire – Town Clerk (Tioga County) The town clerk did not … Town of Berkshire Bethlehem Public Library Town of Cherry Valley City …

https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-audits

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