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Selected Safety and Security Equipment at Subway Stations (Follow-Up)
… (CCTV), a TV system in which strategically placed cameras’ input is observed on monitors off site. As of May … 16, 2019, Transit had installed 9,290 CCTV surveillance cameras, 1,712 monitors, 334 digital video recorders, 4 video … preventive maintenance schedule for all installed CCTV cameras and recording devices. EMD is also responsible for …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followAdministration and Monitoring of Financial Assistance to New York City Businesses
… The audit covered the period from July 2013 through August 2021. About the Program NYCIDA was created by the New … to review NYCIDA’s financial feasibility analyses. For 15 of the 17 projects, either NYCIDA did not do an analysis … judgmental sample of 28 projects with recapture payments, 15 had multiple recapture or repayment calculation errors. …
https://www.osc.ny.gov/state-agencies/audits/2024/06/12/administration-and-monitoring-financial-assistance-new-york-city-businessesPine Plains Central School District – Lead Testing and Reporting (S9-25-18)
… needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary … needed remediation to reduce lead exposure in all potable water outlets as required by NYS Public Health Law and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/pine-plains-central-school-district-lead-testing-and-reporting-s9-25-18Johnstown City School District – Lead Testing and Reporting (S9-25-15)
… (NYS) requires all public school districts and Boards of Cooperative Educational Services (BOCES) to test potable … as required by NYS Public Health Law and Department of Health (DOH) regulations. 3 We determined 95 of the 264 (36 percent) water outlets we identified at select …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/johnstown-city-school-district-lead-testing-and-reporting-s9-25-15Payment for Service Credit – Article 14 Benefits
… covered by Article 14, you will usually be required to pay for service currently not credited to you. There are two … — mandatory and optional. Mandatory costs are required for service credit you earned as a member but for which you made no (or insufficient) contributions. …
https://www.osc.ny.gov/retirement/publications/1644/payment-service-creditVillage of West Haverstraw - Accrued Leave and Benefits (2019M-143)
… Objective Determine whether eligible Village employees received and used leave accruals in accordance with Village … Determine whether eligible Village employees received and used leave accruals in accordance with Village …
https://www.osc.ny.gov/local-government/audits/village/2019/09/06/village-west-haverstraw-accrued-leave-and-benefits-2019m-143Limitations – Special 20- and 25-Year Plans
… Your FAE calculation may be limited based on your tier. Earnings above the limit will not be included in your … 20 percent will not be included in your FAE calculation. Tier 6 If the earnings in any 12-month period in your FAE … for Tier 6 members. For members who retired before April 1, 2024, the limit was based on the average of the previous …
https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/limitationsState Comptroller DiNapoli Releases Audits
… Managed Care Payments to Unenrolled Providers (Follow-Up) (2025-F-21) The 21st Century Cures Act mandated that managed … Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up) (2025-F-10) The Department of Health … to identify when a third-party health insurance (TPHI) carrier may be responsible for payments for services …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-auditsUse of Foreign Fire Insurance Tax Money (2017-MS-5)
… Yonkers, New York, Inc. (Yonkers) [pdf] ; and the City of Rochester (Rochester) and the Rochester Firefighters Two Percent … fire companies, benevolent associations and the Firemen’s Association of the State of New York (FASNY). FFI is …
https://www.osc.ny.gov/local-government/audits/city/2018/01/12/use-foreign-fire-insurance-tax-money-2017-ms-5State Agencies Bulletin No. 1835
… Purpose The purpose of this bulletin is to provide agencies with tools to assist … with no balance row may be affected. Background Due to the Governor’s New York State on PAUSE Initiative, the New … The purpose of this bulletin is to provide agencies with tools to assist …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksAccidental Disability – Special 20- and 25-Year Plans
… to perform your job as the natural and proximate result of an on-the-job accident not due to your own willful … incident is an “accident” on a case-by-case basis, using court decisions for guidance. You may also be eligible if you … or hepatitis after contact with members of the public. Notice of Accident You must have filed a written notice of …
https://www.osc.ny.gov/retirement/publications/1517/accidental-disabilityDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… Two of the State University of New York’s (SUNY) flagship campuses, Buffalo and Stony … exposure to hazardous materials was not being mitigated. Of the five other schools auditors visited – Plattsburgh, New … Two of the State University of New Yorks SUNY flagship campuses …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersDiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor
… today rejected a state Department of Transportation (DOT) contract with Whitestone, N.Y.-based Limnes Corp. for … The contract was a $4.7 million contract to paint 13 NYS DOT bridges in Nassau and Suffolk counties. During the … the lack of due diligence in the contracting process by DOT. The primary concern is Limnes’ connection to Matsos …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractorDiNapoli Releases May State Cash Report
… after March and September, when school aid funded with Lottery revenues are paid. The state spent $22.8 billion …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-releases-may-state-cash-reportDiNapoli: Tax Revenues Through May $4 Billion Over Enacted Budget Projections
… billion year-to-year increase in personal income tax (PIT) receipts. Much of this change is attributable to delays in PIT filing deadlines from April 15 to July 15 in 2020, and until May 17 in 2021. In addition, PIT collections increased this year from final returns and …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-tax-revenues-through-may-4-billion-over-enacted-budget-projectionsHousing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Report 2021-S-10 ). About the Program Homes and Community Renewal (HCR) is … crisis caused by the COVID-19 pandemic escalated the need for programs that provide housing stability. As such, the …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… special education providers, claimed nearly $1.4 million in taxpayer reimbursements for ineligible costs, according to audits released today by New York State Comptroller Thomas … taxpayer dollars they spend,” DiNapoli said. “The children in our special education programs need every dollar available …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesTown of Windsor – Capital Project (2025M-52)
… Windsor (Town) Board (Board) properly manage its highway garage capital project (Project)? Audit Period March 1, 2022 … TOV residents. In March 2022, a fire at the Town’s highway garage resulted in a total loss of the structure and the … funding totaling $7.5 million to construct a new highway garage and began reconstruction in 2022 at a total cost of …
https://www.osc.ny.gov/local-government/audits/town/2025/08/29/town-windsor-capital-project-2025m-52DiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… of dollars in costs if it strengthens its oversight of enrollment in Medicaid and other public health plans, … other states, “unwinds” pandemic requirements to maintain enrollment by recertifying eligibility for Medicaid, which … from Jan. 2017 to Nov. 2022, found the DOH, despite having enrollment information for both plans, never treated the …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-coverSUNY Bulletin No. SU-348
… provided for in the 2022-2026 Agreement. Effective Dates – 2022: The 2022 UUP 2.00% Salary Increase will be paid using the following eligibility dates, effective dates, and check date: Comp Rate Code 2022 Eligibility Dates …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-348-2022-and-2023-retroactive-salary-increases-professional