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DiNapoli Report Spotlights New York's Veterans
… of the approximately 890,000 veterans living in New York served during wartime, including 31 percent in the … Vietnam War-era, according to a snapshot released today by New York State Comptroller Thomas P. DiNapoli. “New York is …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransIX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants
… certain federal contracts of more than $3,000. The initial site went live in 2007. Federal agencies are required to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffataEast Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… recommendations. The Secretary posted public election notices without ensuring they were complete and accurate. … provided by the independent auditor. Review public notices for Commissioner elections prior to posting to ensure …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112Monroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… (BOCES) is an association of 10 component school districts in Monroe County. BOCES delivers more than 80 education and …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesSUNY Bulletin No. SU-184
… Codes should be used: XRC GSEU Recruitment Payment IC 17 YRC GSEU Recruitment Payment IC 18 ZRC GSEU Recruitment … Codes should be used: XRT GSEU Retention Payment IC 17 YRT GSEU Retention Payment IC 18 ZRT GSEU Retention … GSEU Recruitment Payment (SUNY Recruitment Payment IC 17, IC 18, IC 19) or GSEU Retention Payment (SUNY Retention …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-184-recruitment-and-retention-enhancement-payments-academicOpinion 95-25
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … PHRASES -- "Notwithstanding Any Other Provision of Law" (meaning of for purposes of the aid to localities budget) … (State Finance Law, §54[7][d]). Since 1987, however, local government aid has not been apportioned and paid pursuant to …
https://www.osc.ny.gov/legal-opinions/opinion-95-25State Police Bulletin No. SP-118
… as follows: Orange, Putnam and Dutchess Counties $1,280 NYC, Rockland and Westchester Counties $1,918 Nassau and … Allowance. Command Pay (COM) (Senior Investigators ONLY) An increase to $2,978 annually effective 4/1/10 for … Premium in Lieu of Overtime (PRO) (Senior Investigators ONLY) An increase to $11,936 annually effective 4/1/10 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-118-april-1-2010-salary-and-other-increases-state-police-employeesTown of Pleasant Valley – Financial Management (2024M-158)
… were underestimated and expenditures were overestimated in the general and highway funds generating operating … that was not needed to fund operations, including $439,870 in the general fund for the audit period and $603,395 in four of the five years reviewed for the highway fund. …
https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-pleasant-valley-financial-management-2024m-158Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… Mary Cariola is a not-for-profit organization located in Monroe County. Among other programs, Mary Cariola provides … 30, 2016, Mary Cariola reported approximately $2.6 million in reimbursable costs on its CFR for the Preschool Special … the fiscal year ended June 30, 2016, we identified $12,744 in ineligible costs that Mary Cariola reported on its CFRs …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/mary-cariola-childrens-center-inc-compliance-reimbursable-cost-manualSafety of Seized Dogs (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Safety of Seized Dogs (Report … while not on the owner’s premises; or is licensed but not in control of or on the property of the owner or custodian … of premature disposition of the dogs were not identified in the Department’s most recent inspection reports for the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followOversight of Adult Protective Services Programs (Follow-Up)
… if OCFS adequately monitors APS activities to protect vulnerable adults. The audit found that OCFS did not … monitor APS providers and their activities to ensure vulnerable adults were protected and received the services …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followOversight of Juvenile Detention Facilities (Outside New York City)
… certain environmental and safety standards, and comply with other provisions of OCFS’ regulations (Regulations). For … or documentation completed late. 82 of the 127 youth with missing or late assessments or documentation were at … training records we reviewed, 93 (41%) were not up to date with required training. Of the 93 employees who were not up …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-cityState Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan
… use of one-time federal relief and most concerningly, in 2025, with deficit financing. The idea that it will be years … of $1.8 billion in one-time funds used annually through 2025, clouding a structural budgetary imbalance that will … implementing its current plan of raising fares in 2023 and 2025, and $150 million in annual savings generated from its …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-planCaledonia Joint Fire District – Board Oversight of Long-Term Planning (2024M-102)
… (Board) and District officials properly planned for long-term financial and capital needs. Key Findings … the Board and District officials did not properly plan for these long-term financial and capital needs. The Board … a written policy related to fund balance and reserves. For example, the Board and District officials maintained a …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/08/caledonia-joint-fire-district-board-oversight-long-term-planning-2024m-102CUNY Bulletin No. CU-516
… Purpose To inform agencies of new Time Entry code and to explain the agency procedures for reporting rate … earnings and retroactive adjustments. Questions Questions about processing transactions may be emailed to Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-516-retroactive-rate-increases-and-ratification-bonus-paymentOversight of Selected Aspects of Traffic Controls
… signals and multi-way stop controls. Studies that result in denials may be referred to another Department unit for … and the New York State Department of Transportation, in the Joint Transportation Management Center. Midtown in … implemented or were modified. Ensure the EIU reviews cases from the ICU and documents the results regarding any safety …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsDiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… New York City’s $104.8 billion preliminary fiscal year (FY) … relief funds and savings initiatives, according to a report released today by State Comptroller Thomas P. DiNapoli. DiNapoli’s office …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadContract Advisory No. 25
… being used to accept Grant Procurement Records and Contract Reporter Exemption Requests (CRERs). As of … new and amendment Grant Procurement Records, and new Contract Reporter Exemption Requests (CRER) Document the … requests more information or when the review is complete Search for and review prior records submitted by your agency …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/25-electronic-documents-submission-system-edssState Agencies Bulletin No. 1097
… for all transactions, agencies must process salary changes in the payroll system as timely as possible. Due to the … (e.g., hires, rehires, concurrent hires) Reinstatements from leaves Corrections to appointment, reinstatement and … Civil Service Commission Reinstatement (Rule 5.4) Payable from the effective date stated in the Commission approval …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1097-retroactive-transactions-executive-branch-agenciesSelected Aspects of Toll Collections
… Objective To determine whether the New York State Thruway Authority ensures that efforts are made to identify, bill, and collect tolls that are due. The audit … covered the period from January 2019 to January 2023. About the Program The New York State Thruway Authority …
https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collections