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Oversight of the Clean Water State Revolving Fund
… of CWSRF projects. The Corporation enters into a project financing agreement (PFA) with each loan recipient … The provisions require recipients to comply with approved project plans and applicable rules and regulations and maintain the project to ensure it continues to meet its intended goal …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundFood Metrics Implementation (Follow-Up)
… information regarding the State’s efforts to support its farm and agricultural businesses. The 2014 Food Metrics …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/food-metrics-implementation-followNY State Comptroller DiNapoli Statement on Supreme Court Decision in Janus Case
… the following statement today after the United State Supreme Court ruled on the Janus v. American Federation of … State, County and Municipal Employees case . "Today's U.S. Supreme Court decision overriding 40 years of legal precedent … the following statement today after the United State Supreme Court ruled on the Janus v American Federation of …
https://www.osc.ny.gov/press/releases/2018/06/ny-state-comptroller-dinapoli-statement-supreme-court-decision-janus-caseState Agencies Bulletin No. 1659
… or reimbursed through the Statewide Financial System (SFS) in 2018 Background Under the previous tax law, qualified … a result, the cost of moving expenses must now be included in the employee federal taxable gross and applicable taxes … to New York State or Local withholding taxes. Starting in January of 2019, moving expense reimbursements will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1659-tax-withholding-moving-expenses-tax-year-2018SUNY Bulletin No. SU-376
… inform agencies of OSC’s automatic processing of the July 2025 Increase to Location Pay and Location Mid-Hudson Pay and … between the State of New York and UUP, provides for a July 2025 increase in Location Pay and Location Mid-Hudson Pay. … Pay will be paid with an effective date of 07/03/2025 in the Administration check date of 07/30/2025. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-376-july-2025-increase-location-pay-and-location-mid-hudsonMedicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
… transportation services, eye care services, and nursing home and other services. At the time fieldwork was completed, …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012Compliance With Payment Card Industry Standards
… Standards Council (Council). The PCI DSS is a set of technical and operational requirements designed to protect … revenue. Key Findings We reviewed select operational and technical security controls over the protection of cardholder … controls. The Authority could also improve certain other technical safeguards over the cardholder data it processes. …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsXI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management
… and any contractor (whether individual, partnership, or corporate) must have proper acknowledgment of the … York and any contractor whether individual partnership or corporate must have proper acknowledgment of the contractors …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2m-acknowledgment-contractors-signatureSaratoga County Probation Department – Restitution Payments (S9-20-12)
… restitution payments appropriately. As a result, some victims may never receive the payments to which they are … Officials did not make reasonable efforts to locate victims. For example, 238 outstanding checks totaling $22,279 … officials did not make undisbursed restitution payments to victims or maintain sufficient undisbursed restitution …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/saratoga-county-probation-department-restitution-payments-s9-20-12Rensselaer County Probation Department – Restitution Payments (S9-20-5)
… Objective Determine whether the Rensselaer County (County) Probation Department (Department) officials enforced … Determine whether the Rensselaer County County Probation Department Department officials enforced …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/rensselaer-county-probation-department-restitution-payments-s9-20-5Franklin County Probation Department – Restitution Payments (S9-20-13)
… Objective Determine whether the Franklin County (County) Probation Department (Department) officials enforced … Determine whether the Franklin County County Probation Department Department officials enforced …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/franklin-county-probation-department-restitution-payments-s9-20-13Chenango County Probation Department – Restitution Payments (S9-20-3)
… Objective Determine whether the Chenango County (County) Probation Department (Department) officials enforced … Determine whether the Chenango County County Probation Department Department officials enforced …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/chenango-county-probation-department-restitution-payments-s9-20-3East Islip Union Free School District - Financial Condition Management (2020M-24)
… million (141 percent) from 2015-16 through 2018-19, due to appropriations being overestimated by an average of $5.1 … the practice of appropriating fund balance that is not needed or used to fund operations. District officials … action. Appendix B contains our comment on an issue raised in the District response. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/east-islip-union-free-school-district-financial-condition-managementVillage of Corinth – Investment Program (2023M-146)
… Consider other legally authorized investment options when investing available funds. Key Recommendations Develop and …
https://www.osc.ny.gov/local-government/audits/village/2024/04/05/village-corinth-investment-program-2023m-146Village of Perry – Water Accountability (2014M-31)
… Audit The purpose of our audit was to review the Village’s water operations for the period of June 1, 2012 through … for the 2013-14 fiscal year totaled $767,939 for the water fund. Key Findings The Village does not have written procedures for reconciling the water produced with the water billed to customers. Village …
https://www.osc.ny.gov/local-government/audits/village/2014/05/30/village-perry-water-accountability-2014m-31Town of Brasher – Spending of Casino Compact Money (2013M-131)
Town of Brasher Spending of Casino Compact Money 2013M131
https://www.osc.ny.gov/local-government/audits/town/2013/07/26/town-brasher-spending-casino-compact-money-2013m-131DiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… to two investment funds through its In-State Private Equity Investment Program, State Comptroller Thomas P. … the new Hudson River Co-investment Fund IV. The funds make equity co-investments (investments alongside a lead sponsor) … to two investment funds through its InState Private Equity Investment Program State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesDiNapoli: Lagging Ridership Leaves MTA With Hard Choices, Must Adjust to Changing Demand
… weekdays than weekends. Commuter rail ridership was at, or near, pre-pandemic levels on weekends in June, but weekday …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-lagging-ridership-leaves-mta-hard-choices-must-adjust-changing-demandTown of Cortlandville – Fuel Purchases (2012M-171)
… Town road within the 49 square-mile Town boundaries. The Highway Department is responsible for the maintenance and … obtaining competitive bids. This happened because the Highway Superintendent did not adhere to GML or the … policy when making fuel purchases. However, although the Highway Superintendent did not seek competition for the …
https://www.osc.ny.gov/local-government/audits/town/2013/01/13/town-cortlandville-fuel-purchases-2012m-171DiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… as everyone else, but the Port Authority is not living up to this promise,” DiNapoli said. “As this month marks the … water. Auditors also found issues at the Port Authority Bus Terminal (PABT) and the George Washington Bridge Bus Station (GWBBS) that could impede access to these …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-act