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State Comptroller DiNapoli Releases State Audits
… report, auditors determined the agency made significant progress in correcting the problems identified in the initial …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsDiNapoli: External Risks Threaten NYC Budget
Slower economic growth and proposed federal and state actions present potential risks to the citys budget according to a report released today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-external-risks-threaten-nyc-budgetArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… should maintain detailed, up-to-date inventory records for all computer hardware, software and data. The information … requirements. Similarly, without proper identification of all computer hardware on a network, unauthorized devices and … vulnerabilities can be applied in a timely manner, if at all. In addition, insufficient records increase the …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… Objectives To determine whether tenants living in Mitchell-Lama developments supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and … (Brooklyn), Cathedral Parkway Towers (Manhattan), Findlay House (Bronx), and Jamie Towers (Bronx). Key Findings DHCR …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellDiNapoli: Positive Fiscal Outlook for Plattsburgh
… foundation for the city of Plattsburgh, according to a report issued today by State Comptroller Thomas P. … said DiNapoli. “A number of factors have played to the city’s advantage – proximity to the Canadian border, home to a state university and …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-positive-fiscal-outlook-plattsburghDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… in two private forest conservation programs receiving property tax exemptions of up to 80% for which they may be … some property owners are not living up to their end of the agreement,” DiNapoli said. “This audit raises questions about … are achieving their goal to improve private forest management. The tax benefits received are worth hundreds of …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesState Agencies Bulletin No. 1880
… Purpose The purpose of this bulletin is to inform agencies of OSC’s annual record update process and … provide data entry instructions for SRA and TDA deductions to ensure compliance with IRS contribution limits. Affected … not exceed the limit. Please contact the employee to see how they want the Goal Amount split. To prevent employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1880-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1794
… The regular annual contribution amount will increase from $19,000 to $19,500 for 2020. An additional deferment is … age 50 and over. These employees can defer up to $6,500 in catch-up contributions in addition to their regular … January 8, 2020 OSC Actions To help prevent employees from making excess 403(b) deferrals in 2020, OSC will insert …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1794-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaHomeless Outreach Services in the New York City Subway System
… the Metropolitan Transportation Authority (MTA) and the New York City Department of Homeless Services (DHS) have appropriate oversight and …
https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-systemNew York’s Economy and Finances in the COVID-19 Era (May 13, 2021)
… will provide his analysis of the Financial Plan when it is released by DOB. Prior Editions April 16, 2021 March 30, … for Latest Updates The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-may-13-2021DiNapoli: MTA Budget Continues to Face Serious Risks
… today by State Comptroller Thomas P. DiNapoli. “The MTA’s ambitious capital program promises significant … percent for the past decade. Last year, the state approved new sources of revenue that are expected to generate $25 … out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risksLocal Government – 2021 Financial Condition Report
… allowable levy growth dipped below 2 percent for all local governments with fiscal years beginning between …
https://www.osc.ny.gov/reports/finance/2021-fcr/local-governmentState Comptroller DiNapoli Releases Municipal Audits
… the board unnecessarily overrode the 2019 and 2020 tax cap. The 2021 tax cap override will likely be unnecessary because the 2021 …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2CUNY Bulletin No. CU-686
… Purpose The purpose of this bulletin is to provide agency instructions for processing the June 2020 … Local 237, provides for a uniform allowance payment to eligible employees. The 2016-2021 Collective Bargaining … their first three uniform allowance payments are entitled to the June 2020 Uniform Allowance Payment as follows: Title …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-686-cuny-june-2020-uniform-allowance-payment-and-retroactiveHazard Mitigation and Coordination
… Objective To determine if New York City Emergency Management (NYCEM) … and continuity of operations. The audit covered the period from January 2018 through April 2022. About the Program … and left many New Yorkers with limited access to food, drinking water, health care, and other critical …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… HCR is obtaining federal reimbursements on time and in a manner that recovers all eligible costs. This audit covers … housing crisis caused by the pandemic escalated the need for programs that provide housing stability. As such, the … about $98 million, of which less than $5 million has been reimbursed. To meet HUD’s Report 2021-S-10 2 requirements, …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingLabor Investigations in New York City
… or named complainant, via a concerned citizen or advocacy group, or through the Division’s own sweeps of industries …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/labor-investigations-new-york-cityShareholders to Exxon: It's Time to Address Climate Change
… than 60 institutional investors — will urge the company to address climate change risk. At the meeting, ExxonMobil's … presents risks and opportunities that ExxonMobil needs to address," said DiNapoli, who is trustee of the New York State … the annual meeting. ExxonMobil's peers are stepping up to address climate risk, it's time they did so as well." Edward …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-exxon-its-time-address-climate-changeDiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… of 710) annually for compliance with requirements. As a result, there is a delay in addressing problems with student … Discrepancies among various SED data systems and sources result in unreliable information regarding services provided, …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themXII.8.G Payment Methods – XII. Expenditures
… This section advises agencies on payment methods available in the Statewide Financial System (SFS). There are four available payment methods in the SFS: check, two-day Automated Clearing House … the agency must upload a completed Wire Payment Request Form along with supporting documentation (e.g., invoice, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methods