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State Agencies Bulletin No. 2239
… agencies with the steps required to calculate breaks in service for ORP and VDC members (Plan Type 4Z) who appear … ORP/VDC members’ employee and employer contributions from being transferred to the ORP/VDC vendor timely when the … in service” provision of Section 392(4) of the Education Law, and therefore cannot be included toward the completion …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2239-calculating-projected-366-day-completion-date-andor-projected-7-yearDiNapoli: State Must Consider Pros and Cons of Gaming Revenues, Problem Gambling
… of dollars each year for New York,” DiNapoli said. “While numbers are down this year due to the coronavirus pandemic, the Gaming Commission is … Gambling in New York State Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-must-consider-pros-and-cons-gaming-revenues-problem-gamblingVillage of Ocean Beach – Clerk-Treasurer Compensation (2022M-79)
… agreements, resulting in: $44,135 in overpayments for unused vacation and sick leave and unauthorized compensatory (comp) time. $11,000 per …
https://www.osc.ny.gov/local-government/audits/village/2022/10/14/village-ocean-beach-clerk-treasurer-compensation-2022m-79DiNapoli: Lake George Watershed Coalition Director Charged in $500K Grant Scheme
… David Decker was arraigned today on a 22-count indictment for using his position to pocket more than $500,000, … a million dollars meant to protect and improve Lake George for its residents, vacationers and other visitors from near … $187,000 through inflated invoices for unapproved salary hikes and other payments; $135,000 from double billing …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-lake-george-watershed-coalition-director-charged-500k-grant-schemeUnified Court System Bulletin No. UCS-252
… the 2017 Judicial Ratification Bonus. Bargaining Unit = DR Payroll Status = Active, Leave With Pay or Leave of Absence … calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin Board – Payroll Manual > Earnings Manual > Payments\Withholdings > …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-252-judicial-ratification-bonus-bargaining-unit-drSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… primarily on expenses claimed on Small Wonder’s CFR for the fiscal year ended June 30, 2021 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2020. About the Program Small Wonder is a New York City-based …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School District Audits
… not seek competition by obtaining oral or written quotes for 18 of those purchases (75 percent) totaling $81,500. District officials also did not seek competition for services from five of the six professional service … but not remitted by a vendor in January 2019. In January 2020, the vendor reimbursed the district for the lost …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0Local Sales Tax Collections up 10.2% in Third Quarter of 2022
… outside of New York City were less than what they would have been had they not opted to implement a local component …
https://www.osc.ny.gov/press/releases/2022/10/local-sales-tax-collections-up-10-point-2-percent-in-third-quarter-2022Signal Maintenance, Inspection, and Testing (Follow-Up)
… one of the Task Codes we examined. Signals also did not have an inventory system to account for all of the equipment …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followTown of Sherburne – Budgeting (2025M-3)
… period to November 12, 2024 to analyze the 2025 adopted budget. Understanding the Program A realistic budget begins … funds, which are the general fund town-wide (TW), highway fund TW, general fund town-outside-village (TOV) and highway fund TOV. The Town’s 2024 budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… Fines and Fees (Report 2017-N-8 ). About the Program The New York City Department of Finance (DOF) processes summonses … by an ALJ, the vehicle owner is responsible for paying all late fees in addition to the fines. Almost 3.2 million … DOF’s Collections Division is responsible for collecting all summonses that are in judgment. The Collections Division …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followEnforcement of Commission Orders and Other Agreements (Follow-Up)
… gas, steam, telecommunications, and water services for New York’s residential and business customers, while also … The Commission reviews and approves applications for potential mergers and acquisitions, rate cases, and other … (Orders), and any violation of an Order’s terms is grounds for the Commission to seek reparations, terminate the …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followManagement of Capital Projects
… whether the Metropolitan Transportation Authority’s (MTA) Long Island Rail Road (LIRR) has a formal capital project management process that its employees and contractors/consultants are required to follow; … economic growth in the region. A subsidiary of the MTA, it comprises over 700 miles of track on 11 different …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsDiNapoli: FirstEnergy Corp. Agrees to Disclose Its Political Spending
… The New York State Common Retirement Fund (Fund) has reached an agreement with Ohio-based utility … and commonly requested data. … The New York State Common Retirement Fund Fund has reached an agreement with Ohiobased …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-firstenergy-corp-agrees-disclose-its-political-spendingCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
… The audit covered the period April 1, 2017 to February 27, 2020. About the Program New York State is rich in surface and … freshwater lakes, ponds, and reservoirs that are used for drinking, bathing, and recreation. As the State’s … regulatory agency, the Department is responsible for improving and protecting this vast network of water …
https://www.osc.ny.gov/state-agencies/audits/2020/10/19/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantState Comptroller DiNapoli Releases Municipal Audits
… for and discrepancies could be properly identified. As a result, a former justice had a shortage of $3,593 that …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsHeat and Hot Water Complaints (Follow-Up)
… housing. HPD’s Code Enforcement Division is responsible for ensuring that residential building owners comply with the … (NYC311). Complaints are automatically forwarded to HPD for response. HPD considers a HHW complaint addressed if, … of our initial audit report, issued on September 24, 2020, were to determine whether HPD addressed HHW complaints …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followUnified Court System Bulletin No. UCS-258
… April 2018 UCS Longevity Bonus and provide instructions for payments not processed automatically. Affected Employees … Annual employees in Bargaining Units 86, 88, CT who are in salary grade 560 who meet the eligibility criteria on … Longevity Bonus Payment is not part of the basic annual salary, but it is considered pensionable earnings. Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-258-april-2018-state-new-york-unified-court-system-ucs-longevityNY State Comptroller DiNapoli Announces Appointment of Interim Emerging Managers Director
… annual Emerging Manager & MWBE (minority and women owned business entities) conference to give investment managers the … and diverse firms, including minority- and women-owned business enterprises that have the potential to diversify our …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-announces-appointment-interim-emerging-managers-directorState Comptroller DiNapoli Releases Municipal Audits
… determined the town clerk did not issue duplicate receipts for any collections during the audit period which totaled … board did not require adequate supporting documentation for all claims or annually audit the supervisor’s records and … fund balance of approximately $3 million at the end of 2020 or the same amount as the recorded unassigned fund …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0