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Payroll Improvement Project Bulletin No. PIP-015
… the AC 2772 holds two or more jobs with New York State. If they hold multiple jobs and do not have a selection …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-015-direct-deposit-updated-business-process-and-ac-2772Security Self-Assessment – Information Technology Governance
… The Security Self-Assessment appended to this publication addresses key areas of IT internal … The question is followed by a prompt to record the date(s) of training and who attended, if applicable. If all … to be taken. Because computing environments and operations change over the course of time, governing boards should …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentState Comptroller DiNapoli Releases Municipal & School Audits
… As a result, the district levied more taxes than needed to fund operations. The board and district officials … taxpayers, and the district levied more taxes than needed to fund operations. The board overestimated appropriations … during the last three fiscal years. For example, the retirement contributions for employees reserve balance of …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0CUNY Bulletin No. CU-627
… Purpose To inform agencies of the processing of the 2018 Prepaid … Units CC, CD, SF, SJ, T9, TG, TH, TJ, TK, TL, TM, TO, TP, TR, TU, TX, U3, or U6 who reside within the following … on the 2018 Form W-2 (Wage and Tax Statement). Effective Date Paychecks dated November 8, 2018 (Institution) OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-627-prepaid-legal-service-benefit-cuny-employeesState Comptroller DiNapoli Releases School Audits
… officials did not ensure online banking access was limited to board-authorized users because no one reviewed online … 10 online banking users, six were not authorized to conduct online banking and were inappropriately provided with access. Five of the six users not authorized to conduct online banking and two others inappropriately had …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances … found that only two of the reserves (tax certiorari and retirement contribution) have been used over the last five … District officials did not maintain accurate and up-to-date IT hardware inventory records. Service level agreements …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsFood Insecurity Persists Post-Pandemic
… and breastfeeding women, infants, and children up to age five with “checks or vouchers to purchase specific foods …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicDiNapoli Calls for State Procurement Reform
… .state.ny.us/reports/economic/cuomo_procurement_legislation.pdf Read the bill memo , or go to: … sc.state.ny.us/sites/default/files/state-agencies/documents/pdf/2019-01/state-contracts-by-numbers-2015.pdf … New York State Comptroller Thomas P DiNapoli today …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformCUNY Bulletin No. CU-579
… Purpose To inform agencies of raise eligibility and automatic processing and to provide agencies with the procedures for reporting certain … during the June 27, 2016 Board meeting. Effective Date(s) The General Salary Increase is effective 04/20/2017 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-579-2017-professional-staff-congress-psc-general-salaryTravel Advisory No. 4
… must have an official station populated in their employee profile in SFS. Agencies must ensure that the official … is properly designated and entered in the employee’s profile prior to the implementation date of August 21, 2017. … expense report if the official station in the employee’s profile page in the SFS is blank or (2) save an expense …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fieldsState Comptroller DiNapoli Releases School & Municipal Audits
… procure project contracts and expenditures. Village of Waverly – Parks and Recreation Department Financial …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsXI.11.D Equipment and Software Maintenance Contracts – XI. Procurement and Contract Management
… provide guidance to state agencies on: Assessing the need for equipment and software maintenance contracts; Determining price reasonableness for those contracts; and Essential language for equipment and … application modifications, and configuration changes. The number of personnel needed to perform software maintenance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11d-equipment-and-software-maintenance-contractsOrange-Ulster Board of Cooperative Educational Services – Fixed Assets (2016M-268)
OrangeUlster Board of Cooperative Educational Services Fixed Assets 2016M268
https://www.osc.ny.gov/local-government/audits/boces/2016/11/04/orange-ulster-board-cooperative-educational-services-fixed-assets-2016m-268Opinion 97-6
… (911) Telephone System (use of surcharge revenues to construct housing for enhanced emergency telephone system) … (expenditure of revenues derived from surcharge imposed to establish and maintain E911 system) MUNICIPAL FUNDS -- … the language, is deemed to have intended to materially change the law, and courts must seek the new legislative …
https://www.osc.ny.gov/legal-opinions/opinion-97-6Commack Union Free School District - Information Technology Assets Inventory (2020M-15)
… previously established on the IT asset inventory system are filled out to properly track purchase order date, cost, … inventory, and updating the records to ensure the assets are accurately accounted for. District officials agreed with …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assetsPerformance of the Excelsior Jobs Program
… agreement before receiving tax credits. The audit covers from July 1, 2010 through September 30, 2015. Background The … ESD adjusted the annual job creation requirements from the original agreement after the fact to align with the … two of the four revisions, ESD could not provide evidence from the company justifying the need for the revision – …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programDiNapoli Announces State Contract & Payment Actions for December
… types of contracts entered into by the state. This builds on the office’s daily accounting of state payments that were …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberState Comptroller DiNapoli Releases School District Audits
… services provided. The district lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed. … properly accounted for. The faculty auditor did not adhere to the district’s ECA policy, which resulted in insufficient … were communicated confidentially to officials. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… The Long Island Rail Road (LIRR) is making a steady recovery from the pandemic with growing … from train problems, is troubling, however, because it comes at a time when LIRR needs good service to help convince riders to come back.” LIRR’s 65.2 million …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityComptroller DiNapoli Releases November Cash Report
… Division of the Budget’s latest projections, thanks partly to increased income tax collections, according to the monthly state cash report issued today by New York … percent higher than the same period last year. Year-to-date tax collections were $700.1 million higher than the …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-november-cash-report