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City of Glens Falls – Financial Condition (2013M-150)
… 31, 2012. Background The City of Glens Falls is located in Warren County and has approximately 14,700 residents. The … amendments. Although we do not consider the City to be in fiscal stress at this time, the low levels of unexpended surplus funds in the general fund and declining balances in the water and …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Caledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… 2013. Background The Caledonia Fire Department is located in the Town of Caledonia in Livingston County, and is governed by a five-member Board … also monitor operations to ensure that the Department is in compliance with the by-laws. Maintain complete, current …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialCompliance With Payment Card Industry Standards
… transportation services in Onondaga, Oswego, Cayuga, and Oneida counties. The Authority accepts credit cards as a method of payment for bus fares and parking. All organizations that accept credit cards as a … Council (Council). The PCI DSS is a set of technical and operational requirements designed to protect cardholder …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsDiNapoli: After-School Provider Misused $194,320 in Public Funds
… expenses that were unnecessary, not allowable or unrelated to its programs, according to an audit released today by New York State Comptroller … DiNapoli said. “The State Education Department needs to step up and do a better job of making sure that taxpayers …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-fundsPine Valley Central School District –Financial Management and Procurement (2014M-36)
… requirements. The District’s reserve policy does not address the need for maintaining certain reserve balances or … thresholds. The purchasing policy and guidelines do not address oversight of the procurement process to ensure … within statutory limits. Revise its reserve fund policy to address the District’s need for maintaining certain funding …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurementTown of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)
… through our audit period. The Village was dissolved on December 31, 2012 and the Town has taken over the services … appropriations are available before funds are expended. Do not permit any fund or appropriation account to be …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20City of Lockport – Budget Review (B24-1-8)
… for the next succeeding fiscal year. Key Findings Based on the results of our review, the significant revenue and …
https://www.osc.ny.gov/local-government/audits/city/2024/11/08/city-lockport-budget-review-b24-1-8Unified Court System Bulletin No. UCS-328
… Year Payment Effective Date Check Date Administration 3 Lag April 2022 03/31/2022 05/24/2023 Administration 3 Lag … Hudson Pay, provided the employee has a Payroll Status of Active or Leave With Pay or Leave of Absence with … taxable gross and will be reported on the employee’s Form W-2. The adjustments (AJR, ARC, ARO, and Retro (RXX)) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-328-april-2022-and-april-2023-state-new-york-unified-court-systemUlster Board of Cooperative Educational Services – Internal Controls Over Purchasing (2016M-158)
… 2015-16 fiscal year totaled approximately $51.5 million. Key Finding BOCES’ policy or procurement guidelines do not … for proposals, in procuring professional services. Key Recommendation Revise its policy to require the use of an …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/08/ulster-board-cooperative-educational-services-internal-controls-over-purchasingXIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement
… Card program, Business Units must provide alternate means of paying travel expenses. Alternatives exist for paying … in Section 4 – Employee Travel Expense Reimbursement of this Chapter. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii5-alternatives-state-travel-cardSUNY Bulletin No. SU-150
… Period 11L Automatic Restoration of Contract Pay After the payroll is processed for Pay Period 11L, OSC will … a row. Automatic Restoration of Additional Pay After the payroll is processed for Pay Period 11L, OSC will … processing for 21P and CAL employees, please refer to Payroll Bulletin No. SU-147 for the 3% Salary Increase. Note …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-150-restoration-contract-pay-and-additional-pay-suny-21pState Agencies Bulletin No. 1068
… be processed in a separate check dated April 27, 2011 (Administration) and May 5, 2011 (Institution). There will be … eligible for the payment provided the employee: Is on the payroll March 31, 2011 (Active, on Paid Leave of Absence, or … requirement following the employee’s return to active payroll status. The agency should request the LLS payment in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1068-april-2011-civil-service-employees-association-csea-longevity-lump-sumComptroller Dinapoli and A.G. Schneiderman Announce Arrests in Public Corruption Case Involving Developer Who Allegedly Laundered Campaign Contributions to Former Halfmoon Supervisor
… including a sitting state senator, a current member of the New York City Council, and elected officials from both parties across New York State,” said Attorney General Schneiderman. “Public … the law and breaking the trust of the public,” said New York State Comptroller DiNapoli. “My office will continue …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrests-public-corruption-case-involving-developerDebt – 2021 Financial Condition Report
… over the next five years, declining to $4 billion in SFY 2025-26. For the second year in a row, the SFY 2021-22 … Receivable Corporation, which was refunded by the DASNY in June 2021, making it State-Supported debt. New York issues …
https://www.osc.ny.gov/reports/finance/2021-fcr/debtDiNapoli: Percentage of New Yorkers With Mental Illness Rose as Available Psychiatric Beds Declined
… 5.1% with a severe mental illness in 2021-2022, according to federal data. Between 2013 and 2022, there was a 23% … nearly 900,000 residents utilizing the services. According to a report by State Comptroller Thomas P. DiNapoli, the … “Increased mental health services are urgently needed to meet the rising demand for care,” DiNapoli said. “With the …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-percentage-new-yorkers-mental-illness-rose-available-psychiatric-beds-declinedMedicaid – Federal Funding and New York
… were enrolled in the Medicaid program as of January 2025. The City reimburses the State for its local portion … undocumented adults 65 and older. Emergency Medicaid will pay for the treatment of an emergency medical condition to … therapies in the Department of Education (DOE) and Early Intervention services in the Department of Health and …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycState Agencies Bulletin No. 2054
… no later than 10/05/2022 for payments to be processed in Administration Pay Period 14L, paychecks dated 10/26/2022 or … to the full payment amount. Agency Actions Since the NYS Payroll System (PayServ) will not process a transaction on … 03/31/2022 The Excel spreadsheet must be emailed to the Payroll Earnings mailbox with a subject line of PEF PFR …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2054-2019-2020-and-2020-2021-public-employees-federation-pef-firearmsDisability Inclusion Letter to Honeywell
Comptroller called on Honeywell International to report on their inclusion of people with disabilities.
https://www.osc.ny.gov/files/press/pdf/disability-inclusion-engagement-letter.pdfSelected Performance Measures (Follow-Up)
… (MTA) is a public benefit corporation chartered by the New York State Legislature in 1965. There are six agencies of … Railroad (Metro-North), Long Island Rail Road (LIRR), New York City Transit (Transit), and MTA Bus Company (MTA …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followHomeless Outreach Services in the New York City Subway System (2018-S-59) MTA 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) and the New York City Department of Homeless Services (DHS) have appropriate oversight ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s59-MTAresponse.pdf