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Comptroller DiNapoli Releases Municipal Audits
… The treasurer did not maintain accurate and timely accounting records, which caused the general ledger to be out …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Profile of State's Economic Development Agency
… 2014, and as of January 2015, listed additional offices in China, Canada and Mexico on its website. The report is based …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencySUNY Bulletin No. SU-59
… works in more than one agency and the total of all jobs does not exceed 100% full-time employment, the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-59-suny-part-time-employees-paid-bi-weekly-basisOpinion 91-39
… and then "accepts appointment, is re-elected or takes a new oath of office to the same elective public office from … We have been advised by the Office of Counsel of the New York State and Local Retirement Systems that salary …
https://www.osc.ny.gov/legal-opinions/opinion-91-39Opinion 90-5
… to increase the number of trustees and, if so, by what procedure and for what term the new trustees would be appointed. For purposes … provides for the town board to appoint the trustees, it does not prescribe the manner of increasing the number of …
https://www.osc.ny.gov/legal-opinions/opinion-90-5Comptroller DiNapoli Releases School Audits
… and charter school finances and operations to ensure money is being spent appropriately and effectively. The …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0DiNapoli: MTA Not Holding Paratransit Contractor Accountable
… State Comptroller Thomas P. DiNapoli released an audit today revealing the Metropolitan Transportation … “By not penalizing excessive and recurring mistakes, there is no real incentive for the contractor to improve its …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableState Comptroller DiNapoli Releases Municipal & School Audits
… the bookkeeper’s duties or implement critical controls. In addition, the board could improve its annual audit of the … the total airport operating deficits exceeded $293,000. In addition, delinquent taxes totaling $575,182 date back to … The city’s proposed budget also includes the Yonkers Public School District’s budget. The review found the …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsCity of Yonkers – Budget Review (B23-6-5)
… [read complete report – pdf] Purpose The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2023-24 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5DiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… fail to ensure transparency, accuracy and fairness in AI systems. This is concerning because while AI promises vast … the unintentional harm that can be caused by government AI systems designed or implemented irresponsibly. For instance, … financial ruin for many. Similar issues have plagued other systems related to Medicaid eligibility determinations, …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationXIX.4 Suballocations – XIX. Project Costing (PCIP)
… from other state agencies to support their efforts on the activities of the overall project as well as the need … the definition of a project, then there is no need for a new Project ID- the sub allocated work should be performed … federal grant source, then there is no need for a new Activity ID - the sub-allocated work should be performed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix4-suballocationsState Comptroller DiNapoli Releases Audits
… Purchasing and Procurement Practices (2020-S-67) NYRA does not have adequate monitoring and oversight over its …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… Enter Budget Transfer is the budget entry component that is used to move budget authority … following are descriptions of the five budget entry types for Budget Transfers within a Business Unit: Apportionment – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… Objective To determine whether the Adult Career and Continuing Education Services – Vocational … the goals of its mission. … To determine whether the Adult Career and Continuing Education Services Vocational …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedDiNapoli: FirstEnergy Corp. Agrees to Disclose Its Political Spending
… resolution with the Ohio-based electric utility. “Many publicly traded companies use corporate funds to … the political process and it is important investors know how that money is being spent,” DiNapoli said. “This is a … association dues used for political purposes. Discussions are ongoing, with more agreements expected in the coming …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-firstenergy-corp-agrees-disclose-its-political-spendingSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… opportunities and whether PANYNJ followed its procedures in the leasing of properties. This audit covered the period … New York and New Jersey, the Port Authority Bus Terminal in Manhattan, the George Washington Bridge Bus Station, and … of Newark Airport was later sub-leased to a private business for a for-profit purpose. PANYNJ should have …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andControls Over Vehicle Use and Transportation-Related Expenses
… April 2021. About the Program The Department’s mission is to ensure that its customers – those who live, work, and … sound transportation system. The Department is composed of 11 regional offices across the State, of which … the Contractor and has not determined if the Contractor is complying with Contract terms, despite central office and …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesState Agencies Bulletin No. 1964
… stop payment for a replacement, reversal, or exchange of a NYS payroll paper check through PayServ. Background Under the … process, state agencies submit Form AC 3340 to OSC’s Bureau of State Payroll Services through the Uncashed NYS … PayServ, please see the Payroll Bulletin No. PIP-008 and the Request Stop Payment job aid. The Payroll Check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1964-new-process-request-stop-payment-replacement-reversal-or-exchange-newManagement of Invasive Species
… and their role in preventing its spread. The Department does not consistently apply or monitor its permit system to …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesDetermining the Ex-spouse's Share – Divorce and Your Benefits
… The most common equitable distribution formula for a public pension was established by the State Court of … (denominator) 2. Marital share × 50% = ex-spouse’s portion For example, if the member accrued 18 years of service while … when the numerator is written as an open date field, for example: Total service credit accrued between the date of …
https://www.osc.ny.gov/retirement/members/divorce/determining-ex-spouses-share