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Hamlin Morton Walker Fire District – Pumper Truck Procurement (2023M-27)
… the Hamlin Morton Walker Fire District (District) Board of Commissioners (Board) procured a pumper truck in …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/05/26/hamlin-morton-walker-fire-district-pumper-truck-procurement-2023m-27Contact Update for State Agencies
… The Office of the New York State Comptroller communicates with State agency staff about training opportunities, filing … for State agency payroll. To get started, log in with your username and password. New York State Comptroller - Online Services Online Help See online help for help with logging in and adding, updating or replacing contact …
https://www.osc.ny.gov/contact-updateRFP#0008 – Audit of OSC Internal Controls
… from independent certified public accounting firms to conduct an independent audit of existing internal controls … at OSC as required by Article 45 of the Executive Law and to provide services as further detailed in the solicitation … information as it becomes available, is available for download through the following links: Request for Proposals , …
https://www.osc.ny.gov/procurement/rfp0008Subway Wait Assessment
… Objective To determine whether Wait Assessment performance measurements … reported to the Metropolitan Transportation Authority (MTA) Board and customers are accurate and consistently … About the Program Under the Public Authorities Law, the MTA is required to issue an annual report on its mission …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,631 contracts for state agencies … share of costs to reduce surf damage in Richmond County. New York State Gaming Commission $5.2 million with the SUNY …
https://www.osc.ny.gov/press/releases/2019/09/state-contract-and-payment-actions-augustExistential Questions Facing National Public Transit Systems Create New Fiscal Pressures for MTA
… to bringing the MTA’s budget into long-term structural balance. After 2025, federal funding will no longer be … service, if the agency is to achieve structural budgetary balance once federal aid runs out. The MTA must also consider …
https://www.osc.ny.gov/reports/osdc/existential-questions-facing-national-public-transit-systems-create-new-fiscal-pressures-mtaLocal Government Management Guide Reserve Funds
This guide describes the types of reserve funds that local governments and school districts can establish and maintain. In general, reserve funds have specific intended purposes and requirements as set forth in law.
https://www.osc.ny.gov/files/local-government/publications/pdf/reserve-funds.pdfState Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits and examinations have been issued
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1Unified Court System Bulletin No. UCS-198
… the Chief Administrative Judge and the Office of the State Comptroller, the salaries of Judges and Justices of the … 01/15/14 but will not receive a paycheck dated 12/31/13. Retirement and Deduction Information There will be no … for general deductions (e.g., union dues, garnishments, retirement contributions, etc.). These deductions will resume …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-198-impact-27-pay-periods-calendar-year-2013-judges-and-justicesIX.12.O Refunds – IX. Federal Grants
… the U.S. Treasury or offset against program disbursements. In order to minimize the state’s interest liability and … credit to the appropriate federal funds appropriation, but in no event shall this transfer occur less than semimonthly. … to the U.S. Treasury or used for program purposes. In certain cases, the state’s CMIA auditor/consultant will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsExamination of Pitts Management Associates, Inc. Travel Expenses
… initial contract, which was approved by the Office of the State Comptroller, required PMA to use reasonable efforts to … extension, which was not approved by the Office of the State Comptroller, still required PMA to use reasonable … Administration Reimbursement Rates and/or the New York State Travel Manual. Ensure Downstate establishes and …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesUnified Court System Bulletin No. UCS-345
… purpose of this bulletin is to inform the Office of Court Administration of OSC’s automatic processing in Pay Period … paycheck. Department = 05XX9 Comp Rate Code = LEG Payroll Status on 12/19/2024 = Active, Leave With Pay OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-345-impact-27-pay-periods-calendar-year-2024-judges-and-justicesDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… Transportation Authority (MTA) has not done enough to consolidate its procurements across its agencies to save money as was expected under its Transformation Plan, according to an audit released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyFormer Assistant Director of Queens Pre-School Provider Pleads Guilty to Stealing $5 Million Intended for Special Needs Students
… was conducted by the District Attorney's Detective Bureau and his Economic Crimes Bureau. The case was investigated by Comptroller DiNapoli's … Ilardi, of the District Attorney's Economic Crimes Bureau, are prosecuting the case under the supervision of …
https://www.osc.ny.gov/press/releases/2017/04/former-assistant-director-queens-pre-school-provider-pleads-guilty-stealing-5-million-intendedDiNapoli: Former Utica City School District Superintendent Pleads Guilty to Public Corruption
… former Utica Mayor and UCSD School Board President Louis LaPolla, were arrested in November 2023. Comptroller …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-utica-city-school-district-superintendent-pleads-guilty-public-corruptionOversight of Adult Protective Services Programs (Follow-Up)
… services for adults (over age 18) who, because of a mental or physical impairment, are unable to meet their … range from safety monitoring, linkages with other service providers (e.g., health, mental health, aging), and assistance in obtaining …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followComptroller DiNapoli and A.G. Schneiderman Announce Charges Against New Jersey Woman in Alleged Theft of Over $162,000 in New York State Pension Benefits
… grand larceny in the second degree, a class C felony, in Albany County Court. Miller is alleged to have stolen over $162,000 … Aronowitz. The Division of Criminal Justice is led by Executive Deputy Attorney General Kelly Donovan. DiNapoli …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-new-jersey-woman-alleged-theft-overTown of Milan - Town Clerk/Tax Collector (2018M-257)
… adequate records and properly deposited and remitted money in a timely manner. Key Findings Real property taxes totaling $3.1 million in 2017 and $3.0 million in 2018 were not always remitted to the Town Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2019/03/08/town-milan-town-clerktax-collector-2018m-257Chenango Fire Company – Controls Over Financial Activities (2014M-290)
… York State Not-For-Profit Corporation Law and is located in the Town of Chenango in Broome County. The Company provides fire protection to the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/chenango-fire-company-controls-over-financial-activities-2014mCity of Mount Vernon – Building Department Fees and Fines (2014M-65)
… of building violations issued during the audit period. The Law Department did not pursue collection for all unpaid …
https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-mount-vernon-building-department-fees-and-fines-2014m-65