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New York City Bike Share Program – Oversight of Revenue Collection and Monitoring
… DOT launched the New York City Bike Share program, which is part of a public-private partnership between the City of … a vendor. For the purposes of this report, this program is referred to as Citi Bike. The program is operated by the … revenue calculations, to show that it included the $26.7 million in accelerated fees from the vendor for the …
https://www.osc.ny.gov/state-agencies/audits/2025/12/24/new-york-city-bike-share-program-oversight-revenue-collection-and-monitoringState Agencies Bulletin No. 1966
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2021 … (see GOER memorandum for a list of eligible titles) and is required to wear a uniform on a daily basis in their … employee who otherwise meets the eligibility criteria but is on an authorized leave of absence with a Payroll Status of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1966-2021-csea-work-related-clothing-allowance-and-2021-uniform-maintenanceVIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… information on AR adjustments. The type of adjustment that is needed and any system constraints will determine in which … (+) must equal total credits (-). A positive dollar amount is a debit (increases expenditures/decreases revenue) and a negative dollar amount is a credit (decreases expenditures/increases revenue). State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewOpinion 2000-1
… as moral obligation) LOCAL LAWS -- Compensation (authority to pay police officers' legal fees) -- Municipal Funds (authority to pay police officers' legal fees) MUNICIPAL FUNDS -- Appropriations and Expenditures (authority to pay police officers' legal fees) POLICE AND POLICE …
https://www.osc.ny.gov/legal-opinions/opinion-2000-1DiNapoli: 529 College Savings Program Lowers Fees
… and now charge among the lowest fees in the country." This is the tenth fee reduction in the last 15 years. The largest … 529 plans in the country, New York State's 529 Program is also ranked one of the top programs in the nation. On … disclosure booklet here or go to: http://cdn.unite529.com/jcdn/files/NYD/pdfs/DisclosureBooklet.pdf *May be subject …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-529-college-savings-program-lowers-feesOpinion 89-13
… distinguish between purchases of new or used equipment, it is the opinion of this Office that the purchase of both new and used equipment is subject to the competitive bidding requirements contained … therein unless the particular purchase in question is exempted from these requirements by another provision of …
https://www.osc.ny.gov/legal-opinions/opinion-89-13DiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… pockets," State Comptroller DiNapoli said. "Public service is a privilege and a duty that he is charged with betraying. Thanks to our partnership with … of our local municipalities here in Chautauqua County, is engaged in an every-day battle to service its residents …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesReporting of Billboard Income
… years. Background Finance's Property Division (Division) is responsible to ensure that all real property in New York City (City) is valued fairly, accurately and consistently. To accomplish … visits, and correct reported income when they believe it is incorrect or omitted. Finance may also assess penalties …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeHealth Information Management Department – Selected Procurement and Human Resources Practices
… Hospital (Hospital), located in Suffolk County, New York, is Long Island’s premier academic and regional medical center … University of New York (SUNY), the Hospital’s mission is to provide excellence in patient care, education, … community service. In fulfilling its mission, the Hospital is bound by certain federal, State, and SUNY policies and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesTravel Advisory No. 4
… module in the Statewide Financial System (SFS) will be updated to make the following fields mandatory on the expense … format. Chapter XIII, Section 2 of the GFO has been updated as follows: Chapter / Section Name Description XIII.2 Employee Expense Reimbursement Policies Updated to include that SFS will prevent an employee from …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fieldsDiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… sites. As administrator of the Oil Spill Fund, DiNapoli is empowered under the state’s Oil Spill Law to recover all … petroleum spills when the party responsible for the spill is unable or unwilling to do the cleanup. The Oil Spill Fund … where it belongs,” said DiNapoli. “The Oil Spill Fund is designed to help protect our families and our communities …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilState Comptroller DiNapoli Releases Audits
… students to Life Skills and pays for its services using rates established by SED. For the three fiscal years ended … refers students to TOTS and pays for TOTS’ services using rates established by SED. For the three fiscal years ended …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsDiNapoli: State Pension Fund Value $206.9 Billion
… the year with an estimated value of $206.9 billion, which is subject to change once returns are fully audited. The … The strength and stability of our state’s pension fund is good news for the more than one million individuals in the … of 18.70 percent and 9.01 percent, respectively. The Fund is the third-largest public pension fund in the country and …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-state-pension-fund-value-2069-billionState Comptroller DiNapoli Releases Audits
… Projects (2018-S-70) LIRR’s capital management process is guided by a series of Department of Program Management … With the Reimbursable Cost Manual (2020-S-25) Mary Cariola is a not-for-profit organization located in Monroe County … who are three and four years of age. Mary Cariola is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Town of Chazy … Accruals (Tompkins County) The current employee handbook is deficient regarding the accrual of vacation time and could …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1SUNY Bulletin No. SU-239
… balance of SUNY UUP Bargaining Unit 08 DRP reductions is less than zero (0) in one or more record number Background … Period Begin Date Check Date Administration Extra Lag 05/26/2016 06/29/2016 Administration 5 Lag 06/02/2016 06/29/2016 … year 2013 and greater for the following earnings codes is less than zero (0) in any record number is eligible for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-239-repayment-suny-united-university-professions-uupDiNapoli: Wall St. Profits on Pace to Beat 2017
… rise in profits has carried into 2018 and the industry is on track for another good year absent a setback later in the year," DiNapoli said. "The securities industry is a major source of revenue for New York City and New York State, and is an important part of the city's economy. Ten years after …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-wall-st-profits-pace-beat-2017DiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… dime the safety of our children.” The audit released today is part of DiNapoli’s initiative to focus on educational … safety planning collected by SED. Auditors found that SED is not providing critical oversight to ensure schools have … direction and oversight from the department, there is a risk that school districts will continue to misinterpret …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningOpinion 90-29
… of an offense (Penal Law, §60.27; Criminal Procedure Law [CPL], Article 420). County probation departments are often … and for the payment of such money to crime victims (see, CPL §420.10[8]). Until 1984, there were no statutory … Effective November 1, 1984, a new subdivision was added to CPL, §420.10 which provides as follows: 7. Undisbursed …
https://www.osc.ny.gov/legal-opinions/opinion-90-29Opinion 2002-4
… out by the town highway superintendent provided such work is reasonably related to and does not interfere with the … usual work of the superintendent and the cost of the work is charged to the town's general fund. You ask whether a town … are owned by a private individual and the channel is regularly used by fishing guide boats and other pleasure …
https://www.osc.ny.gov/legal-opinions/opinion-2002-4