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Fonda-Fultonville Joint Wastewater Treatment Facility - Board Oversight (2019M-252)
… Objective Determine whether the Fonda-Fultonville Joint Wastewater Board (Board) provided adequate oversight of joint wastewater operations to ensure financial activity was … whether the Board provided adequate oversight of joint wastewater operations to ensure financial activity was …
https://www.osc.ny.gov/local-government/audits/joint-activity/2020/03/20/fonda-fultonville-joint-wastewater-treatment-facility-board-oversightByram Hills Central School District - Fixed Assets (2019M-153)
… locations. Key Recommendations The Board should: Authorize asset disposals. District officials should: Maintain accurate and up-to-date asset disposal records. Locate all the assets identified in …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/byram-hills-central-school-district-fixed-assets-2019m-153Other Bulletin No. 15
… EP2 Extra Serv Physician Single ER1 Extra Serv Multi 7.5 HR ER2 Extra Serv Multi 8 Hr ER3 Extra Serv Multi OT ER4 Extra Serv Single 7.5 HR ER5 Extra Serv Single 8 HR ER6 Extra Serv Single OT ES1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-15-2012-2013-deficit-reduction-plan-state-universityOther Bulletin No. 14
… EP2 Extra Serv Physician Single ER1 Extra Serv Multi 7.5 HR ER2 Extra Serv Multi 8 Hr ER3 Extra Serv Multi OT ER4 Extra Serv Single 7.5 HR ER5 Extra Serv Single 8 HR ER6 Extra Serv Single OT ES1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-universityCost-Saving Ideas: Reviewing Your Revenue Collection Process
… more quickly. Start by evaluating the costs and benefits of various revenue collection alternatives, using measures … Use a Bank Having a bank process payments on behalf of your local government can reduce the amount of staff time devoted to clerical duties. This may include …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processComptroller DiNapoli Releases Municipal Audits
… and check payments ($78,441) to questionable businesses in which there was no evidence that they provided any … maintain a Board member’s property with no lease agreement in place. The work performed raises potential issues under … The New York State Constitution, because no contract was in place at the time. The constitution generally prohibits …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsSupplemental Payments to Executive Employees
… 2012 through January 15, 2016, and focused on payments to senior management employees for their performance during … created under Sections 3300-3321 of the Public Authorities Law. The primary mission of Westchester Medical Center is to … complies with the opinions of the State Comptroller and Attorney General. In particular, the program should ensure …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesState Agencies Bulletin No. 734
… Purpose To inform the Department of Environmental Conservation of the procedure to return employees in the titles of Forest Ranger 1, 2 and 3 to the original bargaining units … To inform the Department of Environmental Conservation of the procedure to return employees in the titles of Forest …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/734-return-certain-arbitration-eligible-employees-bargaining-units-31-and-61XI.7.B Repayment Agreements – XI. Procurement and Contract Management
… also be established for the repayment of past-due debt. See XI.7.C Deferred Payment Arrangements for additional … agreement corresponding to repayment agreement F654321. (See XI.2.B Contract Numbering for additional information.) … Contracts Module and require a New York State Customer ID. See XI.7 Revenue and Repayment Agreements for additional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… in penalty fees from Global Contact Services (GCS), a contractor who mishandled customer service calls and … information to customers who utilize the MTA’s Access-A-Ride (AAR) program. “Vulnerable customers are the losers … when the MTA does not hold the contractor accountable for repeated errors,” said DiNapoli. “By not penalizing …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableManagement of Capital Projects
… Most of the remainder originate or terminate at the Atlantic Terminal (formerly Flatbush Avenue) in Brooklyn, …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… While no municipalities were in the highest category of “significant fiscal stress,” 73 villages and cities have … for many local governments has improved with the infusion of federal aid and stronger economic activity,” DiNapoli … outlook for years down the road.” The latest round of fiscal scores evaluated local governments with fiscal …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesOversight of Pupil Transportation Services (Follow-Up)
… transportation facilities used by pupils; (b) establish training and safety technique requirements for school bus drivers and school bus safety training instructors and make rules and regulations … the Department-established School Bus Driver Safety Training Program and to make an annual report to the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followDiNapoli: MWBE Participation in the State’s Pension Fund Rose to All-Time High in State Fiscal Year 2020-21
… Fund (Fund) assets managed by Minority and Women-Owned Business Enterprise (MWBE) managers grew from $20 billion to … with Emerging Managers and Minority- and Women-Owned Business Enterprises, and it has paid off,” DiNapoli said. … diverse market participants about opportunities to do business with the Fund, establishing relationships with …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-mwbe-participation-states-pension-fund-rose-all-time-high-state-fiscal-year-2020-21Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… the State. The Department of Environmental Conservation (DEC), through its Division of Materials Management and its … enforcement and abatement (cleanup) of waste tire sites. DEC has established an enforcement policy to ensure timely … (Fund) for use in administration of provisions of the Act. DEC is authorized to use the Fund to cover costs associated …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followDiNapoli Urges New Yorkers to Fill Out 2020 Census Forms
… State Comptroller DiNapoli said today. Only 57.6 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 danger of being undercounted. The stakes are high and New York could …
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
… from various social welfare programs and almost $325,000 in state unemployment insurance (UI). The inappropriate benefits were caused by deficiencies in how four of the five counties monitored the eligibility of … to March 1, 2013. Auditors found 313 inmates at the jails in Chemung, Onondaga, Orange and Schenectady counties …
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
… unnecessary or dangerous opioid prescriptions outside of their treatment programs, according to an audit issued by … care with health care providers. This audit is part of a broader initiative by the State Comptroller's office to … at opioid use across New York state. Auditors, in a series of reports, will be looking to identify at-risk …
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 … automatically, including increases for employees whose annual salary is below the annualized equivalent of the … University Construction Fund has chosen to implement the 2026 minimum wage rates consistent with the Division of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-86-january-2026-increase-minimum-wage-state-university