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Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions (2021-S-27) 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) – New York City Transit (Transit) identified potential damage to its system and developed plans to mitigate the effect of extreme weather conditions and flooding. We also determined whether the MTA tested/updated the plans and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s27-response.pdfRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions (2021-S-27)
To determine whether the Metropolitan Transportation Authority (MTA) – New York City Transit (Transit) identified potential damage to its system and developed plans to mitigate the effect of extreme weather conditions and flooding. We also determined whether the MTA tested/updated the plans and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s27.pdfManagement's Responsibility for Internal Controls
Internal controls are essential to the effective operation of local governments and school districts. This webinar will explain the integrated internal control framework and discuss how a properly designed internal control system can reduce the likelihood that significant errors or fraud will occur.
https://www.osc.ny.gov/files/local-government/academy/pdf/management-responsibility-internal-controls-080223.pdfManagement's Responsibility for Internal Controls Presentation
Internal controls are essential to the effective operation of local governments and school districts. This webinar will explain the integrated internal control framework, and discuss how a properly designed internal control system can reduce the likelihood that significant errors or fraud will occur
https://www.osc.ny.gov/files/local-government/academy/pdf/Managements-Responsibility-Internal-Contols-08-10-22.pdfProperty Tax Cap for School Districts Webinar Presentation
Please join us as we provide an overview of the Property Tax Cap Program for School Districts. Presenters will discuss the Property Tax Cap Legislation, highlight some common reporting errors, and review reporting requirements. We will also demonstrate the online reporting system.
https://www.osc.ny.gov/files/local-government/academy/pdf/property-tax-cap-for-school-districts-02-09-2022.pdfROA Result Calculator – Reporting Elected and Appointed Officials
Elected and Appointed Officials How to calculate a Record of Activities result and days worked to report to NYSLRS
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/roa-result-calculatorState Agencies Bulletin No. 1602.1
… This bulletin supersedes Payroll Bulletin 1602 Purpose To provide agency instructions … Yonkers residents and 0.50% for Yonkers non-residents). Payroll Register and Employee Paycheck/Advice The Earnings Codes and the amount will be displayed on the payroll register. The earnings description and the amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16021-new-overtime-earnings-codes-overtime-eligible-employees-civil-serviceOpinion 90-44
… §5-508[3]) VILLAGE LAW, §5-508: The compensation proposed to be paid to members of a village board of trustees which must be … of public hearing on the tentative budget refers only to the salary, or fixed, periodic cash consideration, …
https://www.osc.ny.gov/legal-opinions/opinion-90-44State Contract and Payment Actions in April
… Comptroller approved 1,072 contracts for state agencies and public authorities valued at $11.9 billion and approved … is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office of the State … Edenred Benefits LLC for third party administration of the NYS-Ride program. State University Construction Fund $12.4 …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilState Comptroller DiNapoli Releases State Audits
… in personal service costs, which consisted of ineligible employee bonuses; and $19,538 in other than personal service … fringe benefits, personal commuting expenses, ineligible employee bonuses, and compensation from a prior year; and …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsState Contract and Payment Actions in October
… initiative, search millions of state and local government financial records, track state contracts, and find commonly …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-octoberState Agencies Bulletin No. 1602.2
… Bargaining Units 02, 03, 04 and 47 Background Chapter 165 of the Laws of 2017 which implemented the 2016-2021 Agreement … of.00072, based on a denominator of 2,080 hours. Effective Date(s) The new overtime earnings codes for overtime eligible … must use the new overtime factor in the calculation when submitting any payments using the override codes such as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16022-new-overtime-earnings-codes-overtime-eligible-employees-civil-serviceSUNY Bulletin No. SU-369
… employees based on the Position Location field on an employee’s Job Data page as follows: If the employee meets the eligibility criteria and has a Payroll … effective date, OSC will automatically insert a row on the employee’s Job Data page using the appropriate effective date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-369-january-2025-increase-minimum-wage-employees-stateComptroller DiNapoli, A.G. Schneiderman & Acting Tax Commissioner Manion Announce $4.3 Million Settlement With Owners of For-Profit School Network for Overcharging State; Failing To Pay Taxes
… Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-ag-schneiderman-acting-tax-commissioner-manion-announce-43-million-settlementState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued. Department of Environmental Conservation … The commission’s director has implemented new measures to improve its practices to promote equine health and safety … STEM Incentive Program (2017-S-75) Auditors found HESC did not always ensure that applicants met Science, Technology, …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsDiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… The amount of unpaid tolls has risen since the expansion of cashless tolling by the Triborough Bridge and Tunnel … audit identifies several ways to improve the collection of unpaid tolls, which is needed to help maintain and repair …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tollsOversight of Nurse Licensing
… of a crime). The Department has established a risk-based system for prioritizing investigations as well as time frame … increased expectations. Officials stated their computer system is out of date and staffing has been reduced, which …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingState Comptroller DiNapoli Releases Audits
… and Enforcement of State Pollutant Discharge Elimination System Permit Requirements Report (Follow-Up) (2022-F-1) An … the screening of children within the child welfare system for potential sex trafficking and the timely reporting …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… moneys cannot be classified upon deposit) State Finance Law §8 requires the State Comptroller to operate and maintain … program within a fund. AR Transaction Types Direct Journal Payment: Submitted by an agency for deposits not related to a … Operations (BSAO). See Section 2.A – Direct Journal Payment of this Chapter. Payment Worksheet: Submitted by an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts/overviewDiNapoli and Brooklyn Borough President Antonio Reynoso Op-Ed: New York Mothers Should Not Be Dying in Childbirth in 2025
… that New York State needs a severe morbidity tracking system of our own. The data should be easily accessible to … and other stakeholders. Like California, New York’s system should collect information that includes age, race, …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-and-brooklyn-borough-president-antonio-reynoso-op-ed-new-york-mothers-should-not-be-dying