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DiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… staffing to meet the critical work schedule. As a result of these deficiencies and other factors, millions of …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysOpinion 91-34
… 2d 121, 231 NYS2d 899 mod 17 AD2d 311, 234 NYS2d 730 affd 13 NY2d 850, 242 NYS2d 490; Opn No. 88-35, supra ; 1986 Opns …
https://www.osc.ny.gov/legal-opinions/opinion-91-34DiNapoli: College Student Loan Debt Doubled in New York Over Last Decade
… owed $32,200 in 2015, higher than the national average of $29,700. In New York, student loan debt more than doubled … growing to $82 billion from $39 billion, an increase of 112 percent. “New Yorkers from all walks of life have found higher education the path to a more …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-college-student-loan-debt-doubled-new-york-over-last-decadeLife Changes: What If I Leave Public Employment?
… or go on an extended leave of absence. I encourage you to take the time to read this guide carefully so you understand … and click “update.” Using our secure contact form: As long as your new address is a street address within the … be reported to the IRS. For more information, including how to make loan payments, visit our Loans page . You will …
https://www.osc.ny.gov/retirement/publications/life-changes-what-if-i-leave-public-employmentUnified Court System Bulletin No. UCS-264
… not processed automatically. Affected Employees Employees in the following bargaining units who meet the eligiblity … Unit S9 Background Chapters 71 and 72 of the Laws of 2018, in conjunction with Chapter 400 of the Laws of 2014 and … negative adjustment for these employees since in most cases these overpayments were either not recoverable or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-264-retroactive-salary-increases-bargaining-units-sr-sy-and-s9Oversight of Nurse Licensing
… nurses once they are licensed utilizing available criminal and misconduct data; and investigates complaints against nurses in accordance with its policies and procedures in a timely manner. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingXII.8.B Matching – XII. Expenditures
… dollar amount must be less than or equal to the remaining balance on the purchase order line. Quantity Yes The quantity … dollar amount must be less than or equal to the remaining balance on the purchase order line. Quantity No The quantity … dollar amount must be less than or equal to the remaining balance on the purchase order line Requiring receipts for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
County Inmates Receiving Inappropriate Benefits While Incarcerated 2013MS1
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1City of Newburgh – Budget Review (B19-6-11)
… payments does not include appropriations for budgeted layoffs in 2019, and may not be sufficient if the layoffs do not take place until 2020. The budgeted $50,000 … may be underestimated by up to $291,000, based on proposed layoffs. The proposed $581,000 in contingency appropriations …
https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11Brighter Choice Charter School for Girls – Financial Operations (2013M-321)
… The School’s budgeted expenses for the 2012-13 fiscal year were approximately $4.14 million. Key Findings On May … local levels. The fee for these services is 1 percent of per pupil revenue from the prior academic year. On January … burden on the School. The fee structure of a percentage of per pupil revenue does not appear to be reasonable, as the …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Comptroller DiNapoli Releases Municipal Audits
… , Village of Endicott , Rensselaer County Water and Sewer Authority and West Glens Falls Fire Company #1 . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1Parking Structures (2017-MS-3)
… parking structures were regularly inspected and repaired for the period January 1, 2015 through January 31, 2017. We … maintaining parking structures to be safe and acceptable for public use. Accordingly, the process of continuously … using the results from inspections to create a clear plan for repairs should be implemented. Officials should have …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Comptroller DiNapoli Releases Municipal Audits
… Office of the State Comptroller since the 2008-09 fiscal year. Also, the board did not annually audit the …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsRestitution Payments (2021-MS-2)
… on deposit, with some undisbursed restitution being held for 27 years. Nearly half of the Departments tested did not … adequate written restitution policies and procedures for enforcing and monitoring restitution obligations. Make … victims whose restitution orders have remained unsatisfied for the longest period in a timely manner. … Determine …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2Comptroller DiNapoli Releases School Audits
… office completed audits of the Central Islip Union Free School District , Hunter-Tannersville Central School District , … and overestimated expenditures in the adopted budgets for fiscal years 2008-09 through 2012-13. This resulted in …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… The district earned interest totaling approximately $2,000 from its checking and savings accounts, which had an average … not consider other legally permissible investment options or formally solicit interest rate quotes that may have … As a result, the district’s taxpayers will not benefit from the $18,842 in aid the district would have received upon …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … , Ravena-Coeymans-Selkirk Community Library , Rockland County and Town of Saugerties . “In today’s fiscal climate, … did not annually audit the records maintained by the clerk-treasurer and the town justice. Village of Canajoharie – …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1984
… Employees All employees who receive a Form W-2 Wage and Tax Statement for calendar year 2021 are affected. … According to IRS Publication 15 (Circular E) for 2021, and the Instructions for Form W-2 (Wage and Tax Statement), employers are required to furnish each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1984-form-w-2-wage-and-tax-statement-calendar-year-2021State Agencies Bulletin No. 985
… recoverable using the OVP Earn Code or the AC 230. In this case, the negative retroactive adjustment may be re-generated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/985-retroactive-2010-performance-advances-graded-and-ns-equated-gradeState Agencies Bulletin No. 1653
… Code Description 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1653-april-2018-managementconfidential-mc-2-salary-increase