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DiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… throughout the project pipeline that contributed to delays and higher costs, according to an audit released today by … in the MTA’s capital projects pipeline that led to delays and cost overruns,” DiNapoli said. “These are red flags that … fix. As the MTA strives to improve the system for riders and overhaul its operations, we hope it takes a close look at …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… all not-for-profit cemetery corporations (cemeteries) in New York State. As authorized by Article 15 of the Not-for-Profit … rules, and regulations. Key Recommendations In designing a new data management system, include features that will allow …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceUse of Electronic Benefit Cards at Prohibited Locations
… per month. 1 42 USC §608(a)(12). 2 42 USC §609(a)(16). Key Findings The Office has adopted appropriate policies …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsSelected Aspects of Incident Intake and Investigation
… Special Needs (Center) met its responsibility to operate a hotline, establish a database of reported allegations and a … fully and timely and are referred to law enforcement when appropriate. The audit covered the period July 1, 2013 … Findings Although we were able to conclude that the Center does operate the required hotline and maintain the VPCR …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationOther Bulletin No. 38
… Code Description 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 … is 1.61135% for Yonkers residents and 0.50% for Yonkers non-residents. Undeliverable Checks Checks issued to eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-38-april-2016-and-april-2017-suny-construction-fund-scf-civilCUNY Bulletin No. CU-797
… must submit the following information on the Time Entry page or the Time Entry Interface (NPAY502): Earnings Begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-797-city-university-new-york-cuny-ratification-bonus-paymentState Comptroller DiNapoli Releases School Audits
… approximately $60 billion in federal, state and local funds. For additional background or a comment on a specific … School District – Transportation State Aid and Reserve Funds (St. Lawrence County) The district did not apply for … expenditures that could have been paid for with reserve funds, five of which appear to be overfunded by more than $18 …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… New York’s school districts annually spend approximately $60 billion in federal, state and local funds. For additional … would have continued to realize an operating surplus each year. Blind Brook-Rye Union Free School District – Internal … 2014-15. The district has reduced the reported level of year-end unassigned fund balance from 10.9 percent of the …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsDiNapoli: School District Tax Levy Cap to Remain at Two Percent
… For the second year in a row, property tax levy growth for school districts will be capped at 2 … by State Comptroller Thomas P. DiNapoli. This 2 percent cap affects the tax cap calculations for 676 school districts …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-school-district-tax-levy-cap-remain-two-percentState Agencies Bulletin No. 1364
… of Form AC3206 from employees who are receiving a prior year refund of Social Security and Medicare taxes for any … changes do not appear on this report), including the tax year, batch number, and the amount of Social Security and/or … Actions Agencies must obtain a completed and signed Prior Year Social Security and Medicare Tax Refund Certification …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1364-new-procedure-reporting-prior-year-social-security-and-medicare-taxState Agencies Bulletin No. 2089
… limit for Tier 5 ERS and Tier 5 TRS members for calendar year 2023 is $22,028.01. Affected Employees Tier 5 members of … January 1, 2010. This amount increases each calendar year thereafter by three percent. Effective Dates Effective … limit for Tier 5 ERS and Tier 5 TRS members for calendar year 2023 is $2202801 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2089-tier-5-pensionable-overtime-ot-earnings-limit-calendar-year-2023City of Yonkers - Budget Review (B21-6-7)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2021-22 fiscal year are … not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, … the City’s budget: Continues to rely on $46.8 million in nonrecurring revenue, such as fund balance, one-time State …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7County of Rockland – Budget Review (B20-6-13)
… review was to determine whether the significant revenue and expenditure projections in the County’s proposed budget … The County of Rockland, located in the downstate area and bordered by Orange, Putnam and Westchester counties, was authorized to issue debt not to …
https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13City of Troy – Budget Review (B20-5-11)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … general fund for the years ending December 31, 1993, 1994 and 1995. New York State Local Finance Law requires all … are outstanding. Key Findings The significant revenue and expenditure projections in the proposed budget are …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11Changing Employers – Membership and Enrollment
… Some special retirement plans require service in a particular title. A special plan allows for retirement … position, or considering a job change that would result in a change in their retirement plan, we strongly recommend …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/changing-employersDiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… Thomas P. DiNapoli, New York closed out the state fiscal year on March 31 with cash-on-hand in the General Fund of … General Fund cash-basis operating surplus for the fiscal year is $1.7 billion. This amount includes funds from the … Division of Budget’s latest projections for state fiscal year 2019-20. $463.9 million in debt pre-payments were made …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeksDiNapoli: School District Tax Levy Growth to Remain Below Two Percent
… Property tax levy growth for school districts will be capped at 1.26 … Thomas P. DiNapoli. The latest calculation affects the tax cap calculations for 677 school districts as well as 10 …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percentCity of Yonkers – Budget Review (B24-6-6)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2024-25 fiscal year are … not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, … Certain significant revenue and expenditure projections in the proposed budget are unreasonable. Furthermore, …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6City of Yonkers – Budget Review (B23-6-5)
… review found the City’s proposed budget: Continues to rely on $112.3 million in nonrecurring revenue, such as … for basic aid by approximately $1.2 million. Relies on $12 million of additional State aid for services and … a reasonable level and discontinue the practice of relying on one-time revenues to finance recurring expenditures. …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5Rockland County – Budget Review (B21-6-12)
… in the County’s proposed budget for the 2022 fiscal year are reasonable. Background The County of Rockland, … operating deficits to submit to the State Comptroller each year, starting with the fiscal year during which the municipality is authorized to issue the …
https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12