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Three Village Central School District – Fuel Inventories (2015M-271)
… Purpose of Audit The purpose of our audit was to determine if the District properly accounted for fuel … has not ensured that policies and procedures are in place to control fuel assets. District officials do not review fuel transaction reports or reconcile fuel …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/three-village-central-school-district-fuel-inventories-2015m-271Direct Deposit Program
Sign up for the NYSLRS direct deposit program to receive your retirement benefits right in your bank account no more waiting for a check in the mail
https://www.osc.ny.gov/retirement/retirees/direct-deposit-programTown of Marlborough - Water and Sewer Financial Operations (2018M-160)
… water and sewer funds do not pay administrative costs for services they receive from the general fund. Customers were …
https://www.osc.ny.gov/local-government/audits/town/2018/10/26/town-marlborough-water-and-sewer-financial-operations-2018m-160Challenging a Determination – Regional State Park Police Plan
… denied or improperly calculated, you may request a hearing and redetermination to be held before an independent hearing officer. Your request must be in writing and directed to the Hearing Administration Bureau within four months of the …
https://www.osc.ny.gov/retirement/publications/1867/challenging-determinationMoriah Central School District – Internal Controls Over Leave Accruals (2014M-84)
… Purpose of Audit The purpose of our audit was to determine if the District had established effective … District officials do not review leave accrual balances to ensure the accuracy of the leave records maintained by the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/moriah-central-school-district-internal-controls-over-leave-accrualsDiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs
… of facial recognition technology, but the guidelines are part of NYPD’s broader surveillance policies and not specific …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsState Agencies Bulletin No. 1013
… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 14L …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1013-october-2010-performance-advances-graded-and-ns-equated-grade-employeesComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … long-term financial and capital/infrastructure plans to set forth the town’s objectives and goals. The board also … and receipts. The treasurer prepares the bill packages and list of bills for board approval, records disbursements …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsLake Placid Central School District – Transportation State Aid (2023M-95)
… Central School District (District) officials applied for all applicable transportation State aid for new bus acquisitions. Key Findings District officials did not apply for all applicable transportation State aid for new bus …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/lake-placid-central-school-district-transportation-state-aid-2023m-95DiNapoli: 22 School Districts Designated in Fiscal Stress
… Twenty-two school districts were designated in some level of fiscal … CSD, and Mount Vernon SD). Four school districts (East Ramapo CSD, New Suffolk CSD, Rensselaer City SD and Wyandanch …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-22-school-districts-designated-fiscal-stressCost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud
… as wasteful or personal purchases. To ensure that credit cards are used only for approved and necessary expenses, … sensible internal controls. Authorizing the Use of Credit Cards Require each credit card be authorized by the governing … writing that they understand their responsibilities. Issue cards in the names of the employees for better …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraudNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… Objective To assess the extent of implementation of the two … health benefits plan for NYSHIP, providing coverage to about 1.1 million members. NYSHIP offers several … that an employee has dual Family coverage because they do not have information to determine if a member is a …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followDiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation
… A new report released today by State Comptroller Thomas P. … face a higher unemployment rate than the national average for those with disabilities. In 2020, unemployment rates for … working-aged people with a disability soared in both New York and the nation, reaching 13.9% and 13.4%, respectively. …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-employment-recovery-new-yorkers-disabilities-lags-nationXVI.3.F Public Benefit Corporations – XVI. Financial Reporting
… for the Hudson River Valley, Inc. was established in part to facilitate and support the creation of the Hudson … of the bus and subway lines which comprise the major part of New York City's public transportation system. … UDC began conducting business under the assumed business name “Empire State Development” which it shares with the Job …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3f-public-benefit-corporationsSelected Travel Expenses
… whether the Metropolitan Transportation Authority (MTA) - Long Island Rail Road’s (LIRR) expenses for travel and entertainment were appropriate and documented for MTA business purposes. The audit covers from January 4, 2011 …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesDiNapoli Announces Latest Fiscal Stress Scores
… an increasing number of municipalities have failed to file required financial data with my office, diminishing the … stress designation every year since FSMS began. As was the case for the past two years, none of the reporting counties … 6.8% were designated in some level of stress, down from 11.1% in 2022. Just 1.4% of villages were designated in …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli: Millions in NYC Transit Fines and Fees Uncollected
… Thomas P. DiNapoli today announced that an audit of the Metropolitan Transportation Authority’s New York City … more than $13 million in fines and fees — nearly half of those owed to it — issued between Jan. 1, 2013 and June 6, … violations to make collections more efficient. A full copy of the audit, “ Practices Used by the Transit …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-millions-nyc-transit-fines-and-fees-uncollectedFiling the Resolution – Reporting Elected and Appointed Officials
… each member reported. To begin your online filing, sign in to Retirement Online . From your Account Homepage, under …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/filing-resolutionCUNY Bulletin No. CU-418
… Purpose To explain OSC’s automatic processing and provide agency … employees in Bargaining Units CB, T8, TC and GA Effective Date(s) Effective 1/1/11, Institution paychecks dated … the 1/1/11 Increment, the agency must request a Pay Rate Change in Pay Period 21C using the Action/Reason of Pay Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-418-january-2011-increments-city-university-new-york-cunyCUNY Bulletin No. CU-457
… Purpose To explain OSC’s automatic processing and provide agency … employees in Bargaining Units CB, T8, TC and GA Effective Date(s) Effective 1/1/13, Institution paychecks dated … the 1/1/13 Increment, the agency must request a Pay Rate Change in Pay Period 20C using the Action/Reason of Pay Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-457-january-2013-increments-city-university-new-york-cuny