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DiNapoli: Pandemic Disrupts Special Education; Many Students Missing Mandated Services
… lost partial or full special education services because of school shutdowns and the shift to remote learning during … gaps, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “Remote learning … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-pandemic-disrupts-special-education-many-students-missing-mandated-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… in unrestricted fund balance in the general and highway funds that exceeded the town’s fund balance policy limit. … unrestricted fund balance for the general and highway funds exceeded the maximum allowable limit per the town’s …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0Oversight of Selected Aspects of Traffic Controls (Follow-Up)
… City Department of Transportation (DOT) is responsible for the operation and condition of approximately 6,300 miles … maintenance of traffic control devices. DOT is responsible for conducting traffic control studies at intersections with … Management Center (TMC) is a 24/7 operation responsible for citywide traffic management, incident response, traffic …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followHeat and Hot Water Complaints (Follow-Up)
… report, Heat and Hot Water Complaints (Report 2019-N-3 ). About the Program The New York City Department of … Division is responsible for ensuring that residential building owners comply with the New York City Housing … the New York State Multiple Dwelling Law. Residential building owners must ensure that apartments in their …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followCost-Saving Ideas: Reviewing Your Revenue Collection Process
… and that proper internal controls are in place. Accept Credit Card Payments Providing residents the option to pay … page as a receipt. Enroll in the Electronic Value Transfer Program To the extent permitted by law, your local … a New York State contract, such as the Electronic Value Transfer Contract (EVT). Pursuant to this contract, payments …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processState Agencies Bulletin No. 2287
… contains correct and current bank account information for all NYS employees enrolled in direct deposit. In an … opt in/opt out option. See the Go Paperless Job Aid for more information. Effective Dates: This functionality … deposit. Such employees may, however, submit a request for exemption from the provisions on a form provided by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2287-new-york-state-payroll-online-direct-deposit-functionalityElectronic Reporting
… be accepted by our new system, when we convert in July 2025. NAUPA National Association of Unclaimed Property … June 30, 2025. For NYCD Instructions e-mail NYSRPU@osc.ny.gov . Enter your data into the NYCD program, then save the … Verification and Checklist ( AC2709 ), to: Office of the State Comptroller Office of Unclaimed Funds Remittance …
https://www.osc.ny.gov/unclaimed-funds/reporters/electronic-reportingCayuga County - Procurement and Claims Audit (2018M-274)
… allowing third-party access to directly withdraw funds from County bank accounts. County officials agreed with …
https://www.osc.ny.gov/local-government/audits/county/2019/04/12/cayuga-county-procurement-and-claims-audit-2018m-274DiNapoli Statement on Executive Budget Proposal
… and the Legislature have done much to put New York state on better fiscal footing, reduce the structural budget imbalance and hold the line on spending. With today’s budget proposal, Governor Cuomo has … of the economy and federal assistance. Governor Cuomo’s call for comprehensive campaign finance reform and public …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-executive-budget-proposalSaratoga County Industrial Development Agency – Project Monitoring and Grant and Loan Program (2015M-85)
Saratoga County Industrial Development Agency Project Monitoring and Grant and Loan Program 2015M85
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/10/02/saratoga-county-industrial-development-agency-projectSouth Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
… authorized by the Board. Key Recommendations Use surplus funds as a financing source for funding one-time …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/05/25/south-farmingdale-fire-district-financial-condition-and-leave-benefitsIra Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-266)
… a purchase order system. Conduct quarterly audits of all financial activity and records. Prepare formal bank …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/24/ira-volunteer-fire-department-inc-controls-over-financial-activities-2014mUnified Court System Bulletin No. UCS-130
… Purpose To notify agencies of the new voluntary insurance Deduction Code 539 , Allstate Life of New York. Background At the request of the Unified … deduction code to be used for voluntary participation in a life insurance program administered by Allstate Life of New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-130-new-deduction-code-539-allstate-life-new-yorkAccounts Payable Advisory No. 21
… Guidance: This advisory is to inform Business Units of new guidelines for referencing a Master Contract ID on a …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/21-master-contractsAbout the Retirement System – What Every Employer Should Know
… who work with NYSLRS. When you have questions or need help, you can send your question using our help desk form , or call 866-805-0990 and press 1. Rev. …
https://www.osc.ny.gov/retirement/employers/partnership/about-retirement-systemTuckahoe Common School District - Extra-Classroom Activity (ECA) Funds (2018M-229)
… and whether all disbursements were properly supported and for legitimate ECA purposes. Key Findings The Board did not … as required. The Central Treasurer recorded receipts for three clubs totaling $37,911. However, none of these … how much was collected or that receipts were accounted for. We reviewed 28 deposits totaling $31,521 and found four …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/tuckahoe-common-school-district-extra-classroom-activity-eca-funds-2018mSir William Johnson Volunteer Fire Company, Inc. – Internal Controls (2015M-004)
… records that include cash balances and an accounting for all revenues and expenses. Perform monthly bank …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/05/01/sir-william-johnson-volunteer-fire-company-inc-internalOneida County Department of Social Services – Contract Monitoring and Payments (2015M-244)
… controls over the Department’s contracts with agencies for the period January 1, 2014 through December 31, 2014. … a 23-member Board of Legislators. Budgeted appropriations for 2015 totaled approximately $392 million. The County Department of Social Services is responsible for providing temporary assistance to eligible individuals …
https://www.osc.ny.gov/local-government/audits/county/2016/02/12/oneida-county-department-social-services-contract-monitoring-and-payments-2015mTown of Red Hook - Financial Condition (2018M-171)
… 2018, the Board adopted a fund balance policy that allowed for unexpended surplus funds of up to 70 percent of annual … The policy did not define the time periods or means for which fund balance will be used and replenished. The … capital plans specifying the Town’s objectives and goals for use of accumulated funds. Key Recommendations Consider …
https://www.osc.ny.gov/local-government/audits/town/2018/11/02/town-red-hook-financial-condition-2018m-171Cattaraugus County Industrial Development Agency – Community Benefit (2014M-344)
… purpose of our audit was to review the Agency’s process for evaluating, approving and monitoring projects for the period January 1, 2013 through October 8, 2014. … and job information provided when businesses apply for financial assistance. Agency officials have not …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/cattaraugus-county-industrial-development-agency-community