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DiNapoli: City of Troy's Finances in Precarious Position
… because of poor budgeting, the overuse of rainy day funds to finance day-to-day operations and insufficient funding for capital costs, according to an audit released today by State Comptroller Thomas P. … because of poor budgeting the overuse of rainy day funds to finance daytoday operations and insufficient funding for …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-city-troys-finances-precarious-positionState Comptroller DiNapoli Report Details LIRR Delays in 2017
… inconvenienced by delays and cancellations, according to a report issued today by State Comptroller Thomas P. DiNapoli. … or more after its scheduled arrival time. DiNapoli’s report revealed on-time performance fell to 91.4 percent in … 2017, nearly one-fifth more than in 2016, according to the report. The report noted that performance was affected by an …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017DiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… urge Hempstead’s administrators and school board members to act immediately and address the issues contained in this report.” DiNapoli’s office found a number of payments to administrators that raised concerns. This includes the … Johnson receiving biweekly paychecks that were $7,000 to $11,000 more than she was contractually entitled to for …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtDiNapoli Finds Schools Falling Short on Emergency Planning
… more guidance and more resources from state policymakers. I urge the State Education Department to re-engage the NYS … The requirements outlined in the law and regulations do not apply to private schools. For the audit released … critical position. They also did not include specifics on how they would collaborate with state and local law …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningOpinion 91-11
… This opinion represents the views of the Office of the State Comptroller at the time it was … -- Mandatory (local law increasing term of office of city engineer) LOCAL LAWS -- Referendum Requirements … HOME RULE LAW, §23(2)(f): A local law which authorizes a city mayor to appoint a city engineer for a longer term than …
https://www.osc.ny.gov/legal-opinions/opinion-91-11Capital Asset Management (Follow-Up)
… Under Chapter 405 of the Laws of 1981 (Law), the State is responsible for establishing and maintaining custody of a … accepted accounting principles, as required by Law. SFS AM is used by State agency managers to effectively budget, … in SFS AM, BCA conducts periodic physical inventory site visits (site visits) to State agencies. The objective of …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/capital-asset-management-followCUNY Bulletin No. CU-759
… Purpose To explain the agency procedures for reporting rate increases … 31, 2022. The agreement provides for retroactive increases to the hourly rates effective December 30, 2015, June 29, … 01,2021. Agency Actions: Reporting the Rate Increases To ensure all Job Action requests are submitted for each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-759-cuny-retroactive-salary-rate-increases-steamfitter-andUnified Court System Bulletin No. UCS-315
… SR and SY) for the period April 1, 2021, through March 31, 2026 provide for a new Annual Leave and/or Compensatory Time … Yonkers Flat Rate withholding is 1.95975% for Yonkers residents and 0.50% for Yonkers non-residents. Questions: Questions regarding payment information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-315-annual-leave-andor-compensatory-time-exchange-programState Comptroller DiNapoli Releases Audits
… Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (Follow-Up) (2024-F-24) The Mitchell-Lama Housing program was created to provide … families. A prior audit, issued in July 2024, found that Sunnyside Manor’s Board held a checking account separate from …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-auditsMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… Purpose To determine if United HealthCare and Amerigroup made payments to ineligible … audit, there were 53 MCOs that offered 81 different plans; United HealthCare (UHC) and Amerigroup were among the largest … To determine if United HealthCare and Amerigroup made payments to ineligible …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionControls Over CUNY Fully Integrated Resources and Services Tool
… Resource Program. The objective of CUNYfirst was to replace CUNY’s legacy systems with an integrated and flexible …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… Objectives To determine whether Homes and Community Renewal (HCR) has established and maintains adequate internal controls to oversee and monitor the federally funded Section 8 Housing … To determine whether Homes and Community Renewal HCR has …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingUnified Court System Bulletin No. UCS-276
… payment) Retirement Information The UCS SLED payment is not part of the basic annual salary, but it is considered …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-276-new-earnings-code-unified-court-systems-ucs-security-and-lawCUNY Bulletin No. CU-772
… Purpose: The purpose of this bulletin is to inform CUNY agencies of the salary step implementation for … of Agreement executed between CUNY and DC37, CUNY agreed to establish a new salary step plan for employees in the … from CUNY on or after February 1, 2019, may be entitled to a salary adjustment retroactive to February 1, 2019, up …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-772-cuny-dc37-custodial-supervisor-step-implementationTown of Edinburg – Town Supervisor’s Records and Reports (2025M-68)
… the current Supervisor began working with her to set up a new accounting system and reconstruct the prior years’ … of, the Supervisor’s records and reports as required by New York State Town Law (Town Law) Section 123.Had the Board … public review in the Town Clerk’s office. 1 According to New York State General Municipal Law (GML), local governments …
https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-edinburg-town-supervisors-records-and-reports-2025m-68State Agencies Bulletin No. 1130
… and SFS begins with SFS providing PayServ with a weekly file of all CAS Cost Centers that are acceptable for use in … to one of these PayServ Account Codes created based on the file provided by SFS. At the end of each payroll cycle, PayServ will create a Payroll Earnings Charge file for submission to SFS. The file contains an accounting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsalDiNapoli: MTA Financial Outlook in Precarious Balance
… 1.5 days a week on average next year, revenue could be $300 million more than planned. But if workers telecommute 3 …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balanceDiNapoli: NYC Transportation and Warehousing Sector Fares Better Than Other Sectors in Recovery Amid Shift to E-Commerce
… pandemic,” DiNapoli said. “Transportation and warehousing is crucial to keep New York City’s economy moving. As goods … that time. The sector recovered most jobs in 2021, and it is expected to fully recover its COVID-19 pandemic losses by … Air transportation is the largest subsector, employing 26,550 workers in 2021 (which is down 5,400 from 2019). …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-nyc-transportation-and-warehousing-sector-fares-better-other-sectors-recovery-amid-shift-eState Comptroller DiNapoli Releases School Audits
… and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at … evidence that the purchaser sought a sufficient number of price quotes from various sources. Furthermore, the claims … During this period, the district levied an additional $1.6 million in real property taxes and appropriated fund …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits