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DiNapoli: MTA Budget Outlook Improves
… of the MTA’s financial plan released today by New York State Comptroller Thomas P. DiNapoli. The MTA plans to use … to set a new record in 2013. Ridership on the Long Island Rail Road is not expected to return to pre-recession levels … level. For a copy of the analysis visit: http://www.osc.state.ny.us/osdc/mta6-2014.pdf …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesAccess Controls and Vulnerability Management
… Objective To determine whether CDTA’s access controls and vulnerability … management over critical systems are sufficient to minimize the various risks associated with unauthorized … To determine whether CDTAs access controls and vulnerability …
https://www.osc.ny.gov/state-agencies/audits/2026/02/25/access-controls-and-vulnerability-managementCity of Salamanca - Collections (2023M-131)
… report – pdf] Audit Objective Determine whether the City of Salamanca (City) City Comptroller’s (Comptroller) collections were recorded … Determine whether the City of Salamanca City City Comptrollers Comptroller collections were recorded …
https://www.osc.ny.gov/local-government/audits/city/2024/03/15/city-salamanca-collections-2023m-131Town of Patterson - Recycling Center Cash Receipts (2019M-237)
… recorded and remitted timely and intact (in the same form and amount as received). Key Findings Cash receipts were … recorded and remitted timely and intact in the same form and amount as received …
https://www.osc.ny.gov/local-government/audits/town/2020/03/20/town-patterson-recycling-center-cash-receipts-2019m-237IX.6.E Education Department - G5 System – IX. Federal Grants
… Number (TIN) with the System for Award Management (SAM). OSC BSAO initiates payment requests based on the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6e-education-department-g5-systemMedicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… of the remaining provider. Key Recommendations We made 12 recommendations to the Department to recover the remaining …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… Objective To determine the extent of implementation of the 12 recommendations included in our initial audit report, Rolling Stock Programs … To determine the extent of implementation of the 12 recommendations included in our initial audit report Rolling Stock Programs Department …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followIX.12.E Specific Programs Subject to CMIA – IX. Federal Grants
… Changes to a program’s funding technique Changes in check clearance patterns Addition of a program to the TSA because …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12e-specific-programs-subject-cmiaHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… included in our initial audit report, Homeless Housing and Assistance Program – Project Selection and Maintenance (Report 2018-S-4 ). About the Program The Homeless Housing and Assistance Program (HHAP), created in 1983 under the … included in our initial audit report Homeless Housing and Assistance Program Project Selection and Maintenance …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followState Agencies Bulletin No. 2372
… (Non-Taxable Maintenance) are affected. Background: The NYS Division of the Budget issued revisions to Budget … employees without charge. SUNY agencies should refer to Payroll Bulletin SU-188 for further guidance on how to report … B-300 (Rev) and B-300A (Rev) are available from the NYS Division of the Budget at: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2372-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 2445
… bulletin is to notify agencies of changes in maintenance rates for employee housing and meals and explain agency responsibility for maintaining correct rates. Affected Employees: Employees with deductions for … Items B-0300 and B-300A, issued June 26, 2026, maintenance rates have been updated. Note: Items B-0300 and B-0300A …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2445-change-maintenance-rates-employee-housing-and-mealsDiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion
… said. “However, concerns of an economic downturn and a cloudy revenue picture continue to create uncertainty. … day reserve funds on or ahead of the schedule proposed in the Financial Plan.” Personal income tax (PIT) receipts … PIT receipts were $6.9 billion lower than the same period in SFY 2021-22. This reflects two fewer collection days from …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-tax-receipts-exceed-latest-projections-7-point-7-billionDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… State Comptroller Thomas P. DiNapoli is urging New Yorkers to spend the gift cards they received this holiday season in … If not, the money could eventually get turned over to the Office of Unclaimed Funds. In the last seven years, the amount returned to DiNapoli’s office in unused gift cards has risen sharply …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsOversight of the Farm-to-School Program (Follow-Up)
… additional relationships between schools. The Program is intended to connect schools with local farms and food … of cost, project benefits, and plans of work. Each project is divided into objectives and tasks, each of which must be …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followOversight of Passenger Safety (Follow-Up)
… specific trip information, such as date and time of use, driver, occupants, and purpose of the trip. We issued our … vehicles are being operated safely by employees with valid driver licenses. Our audit covered the period of April 1, … traffic violations to identify whether employees needed training or counseling, or if they should be reassigned. The …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followEfforts to Collect Delinquent Taxes (Follow-Up)
… cause to abate. The Department publishes a monthly list of both the top 250 individual and top 250 business tax debtors for whom it filed at least one …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followPurchasing and Procurement Practices (Follow-Up)
… Documentation to justify NYRA’s use of BEMs was generally very limited. Additionally, there were weaknesses in NYRA’s …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Florida Man for Theft of Over $180,000 in NYS Pension Benefits
… and Attorney General Eric T. Schneiderman announced today the unsealing of an indictment charging Robert J. … this system." According to documents filed with the court today, Petschauer was a New York State pensioner who retired … to face the charges. He was arraigned on the indictment today before Honorable Peter A. Lynch in Albany County Court, …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-florida-man-theft-over-180000-nys-pensionState Agencies Bulletin No. 2167
… State of New York; or Employees who retired from a local level government employer in New York State prior to January …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2167-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2023State Agencies Bulletin No. 2276
… State of New York; or Employees who retired from a local level government employer in New York State prior to January …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2276-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2024