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CUNY Bulletin No. CU-473
… Purpose To provide agencies instructions for payment of the CUNY ECP … provides for Executive Compensation (ECP) staff members to exchange up to five (5) days accrued leave for an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-473-cuny-executive-compensation-plan-ecp-vacation-exchangeVillage of Nichols – Financial Condition (2013M-50)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition for the period June 1, 2011, to February 1, 2013. Background The Village of Nichols is … tax distributions. Key Findings We found that from 2007-08 to 2011-12 the Village had unforeseen expenditures of $89,500 …
https://www.osc.ny.gov/local-government/audits/village/2013/06/07/village-nichols-financial-condition-2013m-50State Agencies Bulletin No. 1141
… Purpose To explain OSC’s automatic processing and to provide agencies … that will receive their respective retroactive increases due to prior service in an eligible position: payment will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1141-implementation-2005-2011-retroactive-salary-increases-and-ending-orNew York’s Economy and Finances in the COVID-19 Era (March 18, 2021)
… many small businesses, the pandemic quickly resulted in revenue decline. According to the Census Bureau, 77 percent … York’s small businesses reported a decrease in revenues, sales or receipts, not including financial assistance or … agreed to recognize an additional $2.5 billion in tax resources in SFY 2020-21 and SFY 2021-22 as part of the …
https://www.osc.ny.gov/reports/impact-covid-19-march-18-2021Selected Management and Operations Practices – BuildSmart NY/Executive Order 88
… innovative energy solutions, and the responsible supply of affordable, clean, and reliable electricity.” NYPA … to be completed until as late as 2024. NYPA engaged a consultant because it realized it would not meet the goals of the program. Based on its consultant’s advice, NYPA adjusted the baseline data. For …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88DiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… The Central New York Regional Market Authority’s financial position has … is the father of the current director, $212,154 to handle special projects, including snowplowing. There was no job …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardState Agencies Bulletin No. 1952.1
… Bulletin No. 1952 Purpose The purpose of this bulletin is to provide agencies with information and processing … Unit 05 who meet the following requirements are eligible to receive the PEF Nurse Uniform Maintenance Allowance: Works … on the payment effective date and subsequently returns to the payroll; and For employees with a Comp Rate Code of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19521-uniform-maintenance-allowance-employees-nursing-titles-representedState Comptroller DiNapoli Releases Audits
… oversight cost charges, leaving the commission unprepared to address disputes that may arise. Office of General … Under the Public Authorities Law, the MTA is required to issue an annual report on its mission statement, … One of the goals the MTA cites in its annual report is to provide on-time and reliable service to customers. …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … expenses, which are discretionary and under the control of agency management, include lodging, meals, car rentals, … such as airline baggage and travel agency fees. As part of a statewide audit initiative to determine whether the use …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… the Program In 1972, a tragic school bus and freight train collision near Congers, New York, that involved bus driver negligence prompted …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followOpinion 88-75
… in the lawsuit by another firm but that the principal lawyer representing the city has recently left that firm and … costly, as well as time consuming, to the city for a new lawyer from the prior firm to become expert in the case. You …
https://www.osc.ny.gov/legal-opinions/opinion-88-75Auditors Find Safety Hazards at Pre-K Facilities in New York City
… An examination of the New York City’s Department of Education’s (DOE) oversight of … released today by State Comptroller Thomas P. DiNapoli. “New York City is leading the way in providing access to …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityLong Island Experienced Gains in Farms and Farmland
… The critical role farms play in New York cannot be overstated, both as an economic engine for … a new report released today by New York State Comptroller Thomas P. DiNapoli. “New York’s diverse farms are an …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-new-york-farms-long-islandOversight of Information Technology Consultants and Contract Staffing
… Objective To determine if the Office of Information Technology Services … (IT) services procured from consultants and contract staff to ensure compliance with contract terms and deliverables. …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingComptroller DiNapoli Releases Municipal Audits
… Village of Catskill – Financial Oversight (Greene County) Village officials have not adequately monitored the … be out of balance by nearly $7 million. In addition, the board has not developed a multiyear financial plan or capital … of Mastic Beach – Treasurer’s Office and Credit Cards (Suffolk County) The treasurer did not provide board members …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… this data through the Office of the State Comptroller’s Open Book New York database to better assess the recent and … Reports Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-stateDiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… sewage and stormwater impacted more than 200 waterways in New York due to antiquated and overwhelmed sewer systems, … municipal sewer systems, many of which commingle the water from rain and snow melt with the wastewater from homes and …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeOpinion 91-36
… facility constructed or improved with park trust funds should be in or sufficiently near the developments … is available to the municipality holding the trust funds for recreational development in the geographic area of … the investment of the municipality holding the trust funds in the event that its license to use the property is …
https://www.osc.ny.gov/legal-opinions/opinion-91-36DiNapoli: 33 School Districts Reported in Fiscal Stress
… ate.ny.us/localgov/fiscalmonitoring/schools/pdf/2019/stress-list.pdf View full list of school district stress scores: … te.ny.us/localgov/fiscalmonitoring/schools/pdf/2019/summary-list.pdf Read the report: Fiscal Stress in School Districts: …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressDiNapoli: Former Town Clerk Pleads Guilty to $35,000 Embezzlement
… "I thank Fulton County District Attorney Chad Brown and New York State Police for their diligent work in helping us hold … than $27,000 in property taxes and more than $8,000 of the dog licensing fees and other fees. She submitted monthly …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-town-clerk-pleads-guilty-35000-embezzlement