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Greece Public Library – Information Technology (2017M-130)
… its IT assets. The Board did not develop a disaster recovery plan. Library officials did not have a comprehensive … and electronic media. Adopt a comprehensive disaster recovery plan and ensure that the plan is distributed to all …
https://www.osc.ny.gov/local-government/audits/library/2017/09/29/greece-public-library-information-technology-2017m-130Mandatory Contributions – Enhanced Reporting
… Contributions are mandatory for: Tier 1 and 2 members participating in a contributory plan; Certain military service credit; Tier 3 members covered under Retirement and Social Security Law (RSSL) Article 14; Tier 4 and 5 members covered under RSSL Article 15; PFRS Tier 5 members …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/mandatory-contributionsComptroller DiNapoli Releases Municipal Audits
… , Village of Waverly and West Hill Fire District No. 3 . “In today’s fiscal climate, budget transparency and … policies and procedures, but there are still areas in need of improvement. The board does not complete an … Condition (Tioga County) Officials have relied heavily on appropriated fund balance to cover the shortfall between …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-1CUNY Bulletin No. CU-692
… Deductions All general deductions for employees whose Payroll Status is Terminated, Retired, or Deceased will be … Tax Arrears 604 GARNSH TIAA After Tax Arrears Garnishments Payroll Register and Employee’s Paycheck/Advice All retroactive adjustments will be displayed on the Payroll Register using the appropriate earnings code and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-692-cuny-salary-retroactive-rate-increases-carpenters-and2022 New York Environmental Protection and Spill Compensation Fund Annual Financial Report
The New York Environmental Protection and Spill Compensation Fund (Fund) was established in 1978 by Article 12 of the New York State Navigation Law, and administrative and operational responsibility for the Fund was assigned to the State Comptroller.
https://www.osc.ny.gov/files/about/pdf/oil-spill-annual-report-2022.pdf2021 New York Environmental Protection and Spill Compensation Fund Annual Financial Report
The New York Environmental Protection and Spill Compensation Fund (Fund) was established in 1978 by Article 12 of the New York State Navigation Law, and administrative and operational responsibility for the Fund was assigned to the State Comptroller.
https://www.osc.ny.gov/files/about/pdf/oil-spill-annual-report-2021.pdfState Contract and Payment Actions in September
… The Comptroller’s auditors also recovered nearly $86,000 from vendors owing debts to the state and held payments …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberNew York Mills Union Free School District – Procurement (2020M-79)
Determine whether District officials sought competition for the purchase of good and services not subject to competitive bidding
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/02/new-york-mills-union-free-school-district-procurement-2020m-79Oversight of Child Protective Services Outside New York City (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Oversight of Child Protective … audit report, which was issued on June 4, 2009, determined that the districts are intervening in a timely and … report Oversight of Child Protective Services Outside NYC …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/oversight-child-protective-services-outside-new-york-city-followHomeless Outreach Services in the New York City Subway System
… population residing in subways by two-thirds of the 2013 NYC homeless census count (from 1,841 to 626). In July 2017, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-systemDiNapoli: Lagging Ridership Leaves MTA With Hard Choices, Must Adjust to Changing Demand
… 40% that the MTA had expected in its budget. Starting in 2025, the MTA will face growing budget gaps. That year it … that $500 million gap could grow and even double. After 2025, federal funding will have been used up, resulting in …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-lagging-ridership-leaves-mta-hard-choices-must-adjust-changing-demandDiNapoli: Former West Carthage Housing Authority Executive Director Sentenced in Embezzlement Scheme; Over $48,000 in Restitution Recovered
… for a scheme that allowed her to steal over $48,000 in WCHA funds, New York State Comptroller Thomas P. DiNapoli, … in the West Carthage Housing Authority,” DiNapoli said. “I thank Jefferson County District Attorney Kristyna S. Mills, … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-former-west-carthage-housing-authority-executive-director-sentenced-embezzlement-scheme-overState Comptroller DiNapoli Statement on Expansion of Geneva-Based RealEats into New Facility
State Comptroller DiNapoli invested $78 million in RealEats in five separate investments through its partners Armory Square Ventures and Hamilton Lane
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-statement-expansion-geneva-based-realeats-new-facilitySUNY Bulletin No. SU-368
… Purpose: The purpose of this bulletin is to provide agency instructions for processing … active employees in Bargaining Unit 08 with the following Comp Rate Codes: 21P , ANN , BIW , CAL , CYF, and CYP are … (Earnings Codes DLS and DLP) are supplemental taxable income, will be included in the employee’s taxable gross and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-368-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2024Audit Recommends Improvements to NFTA Capital Planning
… some of which are not being met,” DiNapoli said. “In light of NFTA’s limited resources, it is critical that the … in Erie and Niagara counties. It oversees a bus, light rail, and paratransit system as well as two … of 307 buses, five trolleys, seven transit centers, 14 light rail stations, three bus garages, a heavy maintenance …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningState Agencies Bulletin No. 1576
… Payment for Long-Term Seasonal Employees is included as salary for retirement purposes and must be included in the … agencies must submit the following information on the Time Entry page or the Time Entry Interface (NPAY502) using … a row on the Additional Pay page at the Effective Date level of Earnings Code LPS and enter the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1576-april-2017-public-employees-federation-pef-longevity-payment-long-termState Agencies Bulletin No. 1599
… Bulletin Board – Payroll Manual > Earnings Manual > Payments\Withholdings > Overtime Compensation). The April … system will multiply the number of hours reported above by $.38 to determine the overtime adjustment amount. If an eligible seasonal employee is appointed to a non-seasonal position (e.g. Pay Basis Code ANN) and has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1599-april-2017-civil-service-employees-association-csea-longevity-paymentState Agencies Bulletin No. 1833
… 2019 which implements the 2016-2023 Agreement between the State of New York and NYSCOPBA, eligible employees in New York City, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1833-april-2020-increase-location-pay-downstate-adjustment-and-location-payState Agencies Bulletin No. 1944
… on the Time Entry Interface File (NPAY502) using current pay period effective dates. Taxable amount for 2021 should be … in PayServ as soon as possible, but no later than Pay Periods 19-Lag and 20-Current for Institution agencies … Value of Personal Use (AC 3173) to OSC before January 3, 2022. Form AC3173, approved by OSC, is the only acceptable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1944-procedures-reporting-taxable-value-personal-use-employer-providedDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… op-ed from New York State Comptroller Thomas P. DiNapoli. The full op-ed is below: The Double-Edged Sword of Pandemic-Driven Technological Acceleration The COVID-19 … that we do so responsibly. Audits, such as the one my office conducted in New York City, can help drive change by …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-acceleration