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Management of Capital Projects
… the Metropolitan Transportation Authority’s (MTA) Long Island Rail Road (LIRR) has a formal capital project management process … transportation infrastructure, helping to develop the Long Island communities it serves and facilitating economic growth … whether the Metropolitan Transportation Authoritys Long Island Rail Road has a formal capital project management …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… made in our initial audit report, Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (Report 2018-S-43 ). About the Program Waste tires … potential for devastating consequences. In 2003, the Waste Tire Management and Recycling Act (Act) was enacted to ensure …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followCost-Saving Ideas: Reviewing Your Revenue Collection Process
… which are collected with taxes.) Ensure that the service provider complies with statutory requirements and … that proper internal controls are in place. Accept Credit Card Payments Providing residents the option to pay for fees, … taxes or other charges by credit or debit card can enhance customer service and convenience. The governing board may …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processState Agencies Bulletin No. 734
… the procedure to return employees in the titles of Forest Ranger 1, 2 and 3 to the original bargaining units of 31 in … Employees Employees in positions with titles of Forest Ranger 1 and Forest Ranger 2 who are currently in Bargaining Unit 81 will be … the procedure to return employees in the titles of Forest Ranger 1 2 and 3 to the original bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/734-return-certain-arbitration-eligible-employees-bargaining-units-31-and-61State Comptroller DiNapoli Releases Audits
… Cost Manual (2021-S-21) Empowering Minds is an SED-approved, for-profit special education provider located in … or collect liquidated damages of $5.5 million from the contractor for delays as of September 2020. New York Racing … goods or services from suppliers outside of the approved vendor list and could not provide copies of change orders to …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… to improve private property. Town of Eden – Real Property Tax Exemptions (Erie County) Auditors reviewed 58 out of 765 … exemption eligibility. Town of Elba – Real Property Tax Exemptions (Genesee County) Auditors reviewed 91 (15 … with state or local laws. Town of Holland – Real Property Tax Exemptions (Erie County) Auditors reviewed 60 out of 369 …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli: MWBE Participation in the State’s Pension Fund Rose to All-Time High in State Fiscal Year 2020-21
… state fiscal year 2020-21 and the Fund’s Emerging Manager program grew from $6.7 billion to $9 billion, State … investments with MWBE firms through its Emerging Manager program, which DiNapoli expanded in 2008. The program seeks out smaller, talented firms and as they …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-mwbe-participation-states-pension-fund-rose-all-time-high-state-fiscal-year-2020-21DiNapoli Releases Fiscal Stress Scores for Villages and Cities
… List Complete List of Fiscal Stress Scores Data Files FSMS Search Tool Tool Track state and local government spending at … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesDiNapoli Urges New Yorkers to Fill Out 2020 Census Forms
… New York lags behind most other states in responding to the 2020 Census, ranking 38th in the country, New York … percent of New York households have responded compared to the national average of 62 percent. He urged New Yorkers to be counted and respond to the Census. “New York is in …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-urges-new-yorkers-fill-out-2020-census-formsDiNapoli: County Jail Inmates Received Improper Welfare and Unemployment Insurance Benefits
… fraud and delays providing the state Department of Labor (DOL) with information about inmates receiving UI benefits. … the New York State Sheriffs’ Association provides the DOL with a monthly listing of jail inmates obtained from county jails. DOL matches this listing against its records of those …
https://www.osc.ny.gov/press/releases/2013/10/dinapoli-county-jail-inmates-received-improper-welfare-and-unemployment-insurance-benefitsDiNapoli Says State Opioid Treatment Programs Need Better Coordination
… Some individuals on Medicaid receiving treatment for opioid use disorder might have received unnecessary or … opioids, usually methadone, as part of a treatment program for opioid use disorder. Auditors found 33 percent of … Some individuals on Medicaid receiving treatment for opioid use disorder might have received unnecessary or …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-says-state-opioid-treatment-programs-need-better-coordinationOther Bulletin No. 86
… Fund (SCF) of OSC’s automatic processing of the January 2026 minimum wage increases for hourly employees and provide … University Construction Fund has chosen to implement the 2026 minimum wage rates consistent with the Division of the … = annualized equivalent). Effective Dates: The January 2026 minimum wage increase for hourly employees will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-86-january-2026-increase-minimum-wage-state-universityDiNapoli Reaffirms Commitment to DEI Initiatives
… Fund (Fund), today announced various initiatives to address diversity, equity, and inclusion (DEI) issues at … and problem-solving capabilities, and ultimately lead to improved shareholder value. Including people with … are critical drivers of business success. Failure to establish robust DEI policies and practices can result in …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-reaffirms-commitment-dei-initiativesOpinion 98-6
… (consideration of $750 or less) -- Family Relationships (spouse of county board member as sole proprietor) GENERAL … that the board of supervisors would audit claims submitted for payment under the contracts. For purposes of this … Based on these principles, we believe that, even if the award of the printing contract to the supervisor's spouse is …
https://www.osc.ny.gov/legal-opinions/opinion-98-6State Comptroller DiNapoli Releases Audits
… of the program. Some DME items are available on a monthly rental basis, subject to caps; when the cap is reached, the … with the regulations in areas of the Port Authority Bus Terminal – the nation’s busiest bus terminal, serving an estimated 260,000 passenger trips …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… than 3,200 financial institutions with nearly $10 trillion in assets as of December 31, 2024, including 22 virtual … New York City Department of Transportation – New York City Bike Share Program: Oversight of Revenue Collection and … of Transportation (DOT) launched the New York City Bike Share program. DOT contracts with a vendor, and the …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-auditsNew York State Comptroller DiNapoli Statement on DACA
… "The Trump Administration's decision to end DACA today was cruel, immoral and un-American. It is a dark moment … opportunity to work and live without fear of deportation. Today's announcement is a call to action for all of us to … of the immigrant community. And to those affected by today's decision, I stand with you and will continue to fight …
https://www.osc.ny.gov/press/releases/2017/09/new-york-state-comptroller-dinapoli-statement-dacaAccounts Payable Advisory No. 10
… Subject: Handling Code “A” and “Separate Payment” Box Guidance: This advisory … Options section of a voucher when using the “A” handling code, consistent with Guide to Financial Operations (GFO), … XII, Section 5.M - Selecting the Appropriate Handling Code . Checking the “Separate Payment” box ensures the check …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/10-handling-code-and-separate-payment-boxTown of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
… municipal expenditures. Key Findings We reviewed the 25 payments Town officials made to not-for-profit … each proposed payment to ensure that it does not violate Article VIII, Section 1 of the New York State Constitution. …
https://www.osc.ny.gov/local-government/audits/town/2023/01/27/town-roxbury-payments-not-profit-organizations-2022m-177Walden Fire District No. 2 – Purchasing (2017M-204)
… 1, 2016 through July 25, 2017. Background The Walden Fire District No. 2 is a district corporation of the State, … District is governed by an elected five-member Board of Fire Commissioners. Budgeted appropriations for 2017 totaled … Walden Fire District No 2 Purchasing 2017M204 …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/12/22/walden-fire-district-no-2-purchasing-2017m-204