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Real Estate Portfolio (Follow-Up)
… Purpose To determine the extent of implementation of the nine … The New York Power Authority’s (NYPA) mission is to “provide clean, low-cost and reliable energy consistent …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followState Comptroller DiNapoli Releases Municipal Audits
… and effectively." Half Hollow Hills Community Library – Fund Balance (Suffolk County) The library's fund balance … of the budget. For example, the city underestimated pension costs by $576,193 and the proposed budget did not … tax levy limit. Onondaga County Probation Department – Financial Operations (2018M-147) Department officials did not …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1047
… (AC230) submitted and processed after the January 7, 2011 deadline Effective Date(s) Immediately Background AC230s received by January 3, 2011 for the Administration cycle and January 7, 2011 for the Institution cycle will be reflected in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1047-processing-2010-salary-refunds-received-osc-after-january-7-2011State Comptroller DiNapoli Releases Municipal Audits
… amount of corresponding sales. Marina employees did not issue duplicate receipts for all money collected. Auditors … amount of corresponding sales. Marina employees did not issue duplicate receipts for all money collected. Auditors …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 811
… the employee’s election date was 9/1/06. As indicated by the information on the page, the employee was subsequently … 366 day vesting requirement, but has been rehired as shown by the Employee Status field of “Active.” The agency must … the employee’s election date is 4/12/08. As indicated by the information on the page, the employee terminated from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/811-new-fields-tiaacref-suspensenri-page-payservOn-Time Performance
… a commuter railroad and publishes its schedule on the MTA website. The schedule is designed to accommodate the Ferry, … SIR OTP is also reported to the public through MTA’s website, which has a “Performance Dashboard” that includes … Revise the definition of SIR OTP on the MTA website so that it clearly indicates that certain data is …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performancePerformance Incentive Program
… Purpose To determine whether the Rochester-Genesee Regional … Performance Incentive Program uses reasonable criteria to measure employee performance and whether incentive awards …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programSUNY Bulletin No. SU-213
… Purpose To provide agency instructions for processing the 2014 … 12/03/14 (Administration PP18L Pay End Date) are eligible to receive the one-time lump sum bonus payment. Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-213-2014-discretionary-award-psnu-employees-represented-unitedState Agencies Bulletin No. 2086
… Laws of 2022, including the use of the new Direct Deposit Form for NYS Employees, AC 2772. Background Per Chapter 442 … submit a request for exemption from the provisions on a form provided by the Comptroller. This act shall take effect …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2086-updated-direct-deposit-guidanceExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… we originally identified, but more improvement could have occurred. Of 57 recommendations included in our original … has now been replaced with Executive Order 88 and NYSERDA is no longer directly responsible for implementation, our … better facilitation, communication and reporting could have improved compliance with Executive Order 111 should be …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationUnnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
… Purpose To assess Empire State Development Corporation's personal … (ESDC) is a public benefit corporation whose mission is to promote a growing and vigorous economy and encourage job …
https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-artsInspecting Highway Bridges and Repairing Defects
… that are identified during inspections are classified as "Red Flag," "Yellow Flag," and "Safety Flag." A Red Flag designation pertains to the failure or potentially … failure of critical primary structural components. Red Flag conditions pose a clear and present or future …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsDiNapoli: State’s Paid Family Leave Program Helping Millions of New Yorkers
… from the state Department of Financial Services, according to an analysis by State Comptroller Thomas P. DiNapoli. “The … state’s Paid Family Leave program has allowed New Yorkers to care for loved ones, whether it’s a parent bonding with a … their income,” DiNapoli said. “The state should continue to promote this successful program by ensuring employers are …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-states-paid-family-leave-program-helping-millions-new-yorkersXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… Interest is paid to the vendor at the same time the voucher is paid. Pursuant … with State Agencies and the Statewide Financial System to get the reclassification journal entries posted. It is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionCompliance With Executive Order 95 (Open Data)
… of Information Technology Services (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily … 2013, established an online Open Data Website (Open Data) for the collection and public dissemination of publishable … and make such data freely available in accessible formats for public use. As of March 2021, there were over 5,190 data …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataComptroller DiNapoli Releases Municipal Audits
… audits have been issued. Village of Bloomingburg – Financial Operations (Sullivan County) The board did not … is $471,753 above the limit established by law. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Oversight of Chronic Absenteeism (Follow-Up)
… April 1, 2014 through April 24, 2018, and was issued on September 18, 2018, identified risks to the implementation …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followEconomic and Demographic Trends – 2021 Financial Condition Report
… Employment Statewide Declined in 2020 Due to the COVID-19 Pandemic In calendar year 2020, the State lost over 955,000 jobs, a decrease of 10.0 … New York ranked second among the states for job losses in 2020; California ranked highest with a decline of over 1.25 …
https://www.osc.ny.gov/reports/finance/2021-fcr/economic-and-demographic-trendsAdministration and Collection of Real Estate Transfer Taxes (Follow-Up)
… (RETT), enacted in 1968 under Tax Law Article 31 as a tax on the transfer of real property, applies to sales or …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/administration-and-collection-real-estate-transfer-taxes-followDiNapoli: New Law Will Help Local Governments Weather Coronavirus Pandemic
… Fred Thiele, provides financial and budgetary flexibility to local governments and school districts by: extending the … years 2015 through 2021; providing additional options to spend or temporarily transfer moneys in reserve funds for … also created a COVID-19 Financial Survival Toolkit to help New York’s residents, government entities, nonprofits …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-law-will-help-local-governments-weather-coronavirus-pandemic