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City of New Rochelle - Elevator Inspections (2018M-62)

… with 308 elevators and related equipment, our visits to 58 properties disclosed 140 elevators and related … inspection reports. Also, violation notices were not sent to 68 (91 percent) of these property owners. Bureau officials … track and monitor elevators and related equipment to ensure the Master List is complete and accurate. Enforce …

Oversight of School Fire Safety Compliance

… Purpose To determine if the State Education Department (Department) is providing … and monitoring. Our audit did not include a review of compliance issues for schools operating within New York … compliance. For example, the Unit cannot easily determine how many, or which, schools’ inspection reports are …

Comptroller DiNapoli Releases School Audits

… which included overestimated appropriations. The budgets for fiscal years 2011-12 and 2012-13 called for using a total of about $3.1 million in reserves and surplus funds to finance operations; however, only $539,496 of these funds were used. By not using unexpended surplus funds and …

State Agencies Bulletin No. 925

… be paid after the last regular paycheck). Deduction and Tax Withholding Information Last Regular Paycheck The … the withholding information currently in the employee’s Tax Data pages. Overpayment Recovery Overpayment recovery …

Town of Wethersfield – Capital Project (2025M-46)

… [read complete report – pdf] Audit Objective Did the Town of Wethersfield (Town) Board (Board) properly plan for and manage the Highway Department (Department) building … corrective action. Appendix D includes our comment on issues raised in the Town’s response. We conducted this …

Town of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)

… total unreserved fund balance has declined by $25 million, from $14.7 million at the end of fiscal year 2007 to a fund … (TOV) total unreserved fund balance decreased from a surplus of $2.5 million at the end of fiscal year 2007 … Key Recommendations Develop a long-range financial plan that addresses the negative impact of its recurring …

City of Saratoga Springs – Financial Condition (2012M-201)

… condition of the City’s general, water and sewer funds for the period January 1, 2008, to December 31, 2011. … consisting of five members, has overall responsibility for the City’s operations. The City’s annual budget for the 2012 fiscal year was $37.2 million for the general …

DiNapoli: State Tax Collections Outperform Projections for State Fiscal Year 2024-25

… the fiscal year. “With the steady pace of economic growth and strong financial markets in 2024, the state’s tax … policy decisions at the federal level, such as tariffs and federal aid cuts, are currently causing economic … was primarily attributable to stronger withholding and quarterly estimated tax payments associated with the 2024 …

DiNapoli: State Must Improve Oversight of Most Dangerous Sex Offenders

… Elmira, New Rochelle, Northeast (Albany), Peekskill, Rochester and Syracuse. Under state regulations, DOCCS is … 42 percent of the checks were completed. By contrast, the Rochester office made all of the curfew checks as required. … of each DOCCS regional office, visit: http://www.osc.state.ny.us/audits/allaudits/093016/14s50.pdf For access to state …

Division of Housing and Community Renewal Bulletin No. DH-92

… of OSC’s processing of the October 2016, April 2017 and October 2017 DC37 LLS payment for newly eligible … Sum payments were not paid in October 2016, April 2017 and October 2017 to employees in BU67 who became eligible for … ratified 2016-2021 Agreement between the State of New York and DC37 provides for these employees to be paid the October …

Town of Corning – Procurement (2020M-93)

… for the mowing contract. Appendix B includes our comment on the issue raised in the Town’s response letter. … …

State Agencies Bulletin No. 550

… of OSC’s automatic processing and to provide instructions for processing adjustments and changes. Affected Employees … New York and the Public Employees Federation and provides for a general salary increase and an increase to certain … 1, 2005 General Salary Increase The legislation provides for a 2.75% Salary Increase for employees in graded and NS …

DiNapoli: NYC Projects Surplus in the Current Year but Faces Budget Risks in the Years Ahead

… but the city faces significant budget gaps and risks in the coming years, according to a report released today by … budget gaps projected for fiscal years 2020 through 2022. In addition, the city faces the prospects of future risks, … economy is still strong, it appears more vulnerable than in recent years." New York City added 715,000 jobs between …

NYC Budget Is Balanced but Risks Are Growing

… The New York City Mayor’s preliminary executive budget for FY 2020 is balanced, but there are risks, including proposed drops in … budget cuts and slower economic growth, according to a report released today by New York State Comptroller Thomas …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members

Medicaid Program – Medicaid Payments to Medicare Advantage Plan Providers

… Background Many Medicaid recipients are also enrolled in Medicare. Such recipients are commonly referred to as “dual-eligibles.” In 1997, Congress established Medicare Part C, the Medicare … liabilities on 7,072 Medicaid claims resulting in overpayments of $770,935. We determined three of the …

Status of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)

… not support its decision-making and prioritization of all capital project items. We also found that completing the … identified.  However, additional improvements are needed.  All of the five prior audit recommendations were partially …