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Investment Advisory Committee
… pursuant to Section 423 of the New York State Retirement and Social Security Law. The Investment Advisory Committee … Advisory Committee reviews the investment policy statement and any amendments to it, and reviews and provides a recommendation to the Comptroller …
https://www.osc.ny.gov/common-retirement-fund/resources/investment-advisory-committeeTown of Castile – Tax Collection Remittance (P1-24-23)
… not remit collections to the Town Supervisor (Supervisor) and Wyoming County (County) Treasurer within the timeframes … 35. As a result, funds were not provided to finance Town and County operations in a timely manner. The Clerk did not … $1.3 million to the Supervisor at least weekly and as required by Town Law. The Clerk made one payment …
https://www.osc.ny.gov/local-government/audits/town/2024/12/20/town-castile-tax-collection-remittance-p1-24-23Oversight of Nurse Licensing (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … to provide information on any actions that are planned to address the unresolved issues discussed in this review. … To …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followMultiple Dwelling Property Inspections (2018-MS-1)
… or more dwelling units, at a minimum of every three years and confirming that known violations are corrected. Key … as required. Overall, 59 percent of the PM inspections and 51 percent of the FS inspections were not performed. White Plains, Schenectady and Lackawanna had limited or nonexistent MD inspection …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/08/03/multiple-dwelling-property-inspections-2018-ms-1Town of Brandon - Financial Condition (2019M-239)
… Include more realistic estimates of revenues and expenditures when developing and adopting the annual budget. Discontinue overspending appropriations and appropriating unavailable fund balance to finance …
https://www.osc.ny.gov/local-government/audits/town/2020/04/24/town-brandon-financial-condition-2019m-239Comptroller DiNapoli Statement on Rosh Hashanah
… commencement of the Jewish High Holy Days. “As families and communities gather together to celebrate, we have time to reflect on last year and look forward to the new year. Rosh Hashanah is a time of sweetness and joy, and I would like to take this opportunity to wish …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-statement-rosh-hashanahCompliance With Payment Card Industry Standards (Follow-Up)
… in compliance with Payment Card Industry (PCI) standards and whether SUNY System Administration has provided … schools were generally knowledgeable about PCI compliance and the need to protect credit card data from unauthorized … segmentation; the resolution of compliance deficiencies; and the oversight of affiliated SUNY schools organizations. …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followOpinion 89-55
… TOWN LAW, §§150, 152; MUNICIPAL HOME RULE LAW, §10(1)(ii)(a), (d)(3): A town board may adopt a local law, subject to mandatory … police the power to award promotions. While the Town Law does not authorize the town to delegate the power to …
https://www.osc.ny.gov/legal-opinions/opinion-89-55Office of the State Comptroller Response to Report Issued Today by the Department of Financial Services
… made the following statement today: "It's disappointing and shocking that a regulator would issue such an uninformed and unprofessional report. This report was emailed to our … have known the aggressive steps that Comptroller DiNapoli and CIO Vicki Fuller have taken to reduce hedge fund …
https://www.osc.ny.gov/press/releases/2016/10/office-state-comptroller-response-report-issued-today-department-financial-servicesAccounts Payable Advisory No. 11
… when Business Units create a voucher to pay under these vendor numbers, SFS automatically places the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/11-separate-payments-citibankState Agencies Bulletin No. 2003
… order, a new Creditor Garnishment (ex. State Tax Levy, Student Loan), or a new Federal Levy order placed against their wages. Effective Dates: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2003-update-garnishment-notification-reportsWyoming County - Hospital Cafeteria Cash Receipts (2018M-70)
… procedures. Take a more active role in providing oversight of the cafeteria’s financial operations. County officials …
https://www.osc.ny.gov/local-government/audits/county/2018/08/31/wyoming-county-hospital-cafeteria-cash-receipts-2018m-70Onondaga County – Sexual Harassment Prevention Training (S9-23-8)
… [read complete report – pdf] Audit Objective Determine whether County of Onondaga …
https://www.osc.ny.gov/local-government/audits/county/2023/09/08/onondaga-county-sexual-harassment-prevention-training-s9-23-8Town of Gorham – Budgeting (2023M-181)
… budgets. Key Findings The Board did not develop and adopt realistic budgets, a financial plan or fund balance and reserve policies. As a result, the Town maintained unreasonable fund balance levels and likely levied more taxes than necessary. From fiscal …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-budgeting-2023m-181Security Over Electronic Protected Health Information (Follow-Up)
… health information (ePHI) it creates, receives, maintains, or transmits. During our testing, we found the Institute had … a plan to make mandatory notifications when ePHI is lost or stolen. However, we identified some improvement …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/security-over-electronic-protected-health-information-followCUNY Bulletin No. CU-166
… who elect to participate in the Buy Out Waiver program and who are designated on the Buy Out Waiver Listing … To pay eligible employees, use the earnings code HBB and enter the following information through the Time Entry … designated by Buy Out Waiver listing Payroll Register and Employee's Paycheck/Advice The earn code HBB and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-166-cuny-buy-out-waiver-program-712002-12312002-payment-cycleAccounts Payable Advisory No. 12
… in the GFO, Chapter XII, Section 6.Q - Paying and Reconciling Procurement Card Charges , Section 6.Q.- Paying and Reconciling Travel Card Changes and Section 6.Q - Paying and Reconciling Non-Employee Travel …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/12-citibank-account-numbers-invoice-fieldVillage of Lake Placid – Sexual Harassment Prevention Training (S9-23-15)
… whether Village of Lake Placid (Village) employees and elected officials completed annual sexual harassment … Key Findings SHP Training was provided to employees and elected officials. Of the 20 total individuals we tested (15 selected employees and all five elected officials), one employee of the Police …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/village-lake-placid-sexual-harassment-prevention-training-s9-23-15Village of Lynbrook – Sexual Harassment Prevention Training (S9-23-14)
… Determine whether Village of Lynbrook (Village) employees and elected officials completed annual sexual harassment … Key Findings SHP Training was provided to employees and elected officials. Of the 35 total individuals we tested (28 selected employees and all seven elected officials), six employees did not …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/08/village-lynbrook-sexual-harassment-prevention-training-s9-23-14State Agencies Bulletin No. 1206
… The Control-D upgrade will be completed between 6:00 a.m. and 9:00 a.m. on November 19, 2012. OSC Actions OSC is … List A new option has been added to show the Total Number of Reports Retrieved in the Reports List Supports browsers … 6, Internet Explorer 9.0, Adobe 9.0 and the latest version of Java Issues Corrected: Save and print problems with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1206-control-d-upgrade