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DiNapoli: State Ends Third Quarter of State Fiscal Year on Solid Financial Footing
… Tax receipts for the first nine months of State Fiscal Year (SFY) 2021-22 … payments are expected to reduce their Personal Income Tax (PIT) payments by similar amounts. Since December results may … during this transition period. As we begin the new budget season, I urge the Executive and the Legislature to proceed …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-state-ends-third-quarter-state-fiscal-year-solid-financial-footingOpinion 92-26
… New York must be raised in the first instance as a county charge, and only those expenses that are specifically … by the governor, and the costs of village elections, are a charge upon the city, town, village or other political … of election to be raised in the first instance as a county charge and authorize the subsequent charge back of only those …
https://www.osc.ny.gov/legal-opinions/opinion-92-26State Agencies Bulletin No. 1926
… BU06 Division of Military and Naval Affairs BU46 Public Employment Relations Board BU66 Tug Hill Commission …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1926-april-2021-managementconfidential-mc-retroactive-longevity-lump-sum-llsState Agencies Bulletin No. 1925
… Employees Employees designated management or confidential in the following bargaining units, who meet the eligibility … effective April 2020 as a one-time, lump sum payment in the amount of $1,500, $3,000 or a NEW amount of $4,500. … Dates The April 2020 LLS Payments will be processed in separate paychecks in the check dates listed below: Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1925-april-2020-managementconfidential-mc-retroactive-longevity-lump-sum-llsState Comptroller DiNapoli Releases State Audits
… budget established the Business Services Center within OGS as a centralized office for processing human resources and … released in May 2014 found the state’s Medicaid program did not have limitations on the amounts it paid for Part C … weight infants that did not meet billing requirements as well as overpayments due to duplicate fee-for-service and …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1Implementation of the Security Guard Act (Follow-Up)
… in our initial audit report, Implementation of the Security Guard Act ( 2019-S-42 ). About the Program The Department of …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… of implementation of the nine recommendations included in our initial report, Controls Over CUNY Fully Integrated … ). Background CUNY is the largest urban university in the United States, consisting of 24 institutions. The CUNY … The business needs for the ASLs to have the roles in question were unclear. In addition, there were 27 roles …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followAssessment and Collection of Selected Fees and Penalties (Follow-Up)
… Purpose To determine the extent of the Department of Labor’s … does not have accurate records to show who is required to pay boiler inspection and asbestos-related project fees. Key … boiler database, developed and implemented guidelines on how and when boiler inspection penalties may be waived, and …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-followCOVID-19 Causes Big Financial Hit to NYC Arts, Entertainment and Recreation Industry
… are steps in the right direction, but more help is needed to keep the lights on." DiNapoli called on federal, … Facilitating the flow of federal funding to firms and not-for-profit organizations through outreach and technical … in stemming the cultural sector's economic downturn," said Manhattan Borough President Gale A. Brewer . "I commend …
https://www.osc.ny.gov/press/releases/2021/02/covid-19-causes-big-financial-hit-nyc-arts-entertainment-and-recreation-industryOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… sufficient oversight of DWI offenders. We also found that referral of probation violators were not made to the …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followPocatello Fire District - Audit Follow-Up (2016M-301-F)
… of Audit The purpose of our review was to assess the Fire District’s progress, as of September 2019, in … report released in January 2017. Background The Pocatello Fire District is a district corporation of the State, …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/12/27/pocatello-fire-district-audit-follow-2016m-301-fLewis County – County Bridge Maintenance (S9-13-3)
… Purpose of Audit The purpose of our audit was to determine whether counties are properly … to 38 flags in a timely manner. The one remaining flag that was not responded to in a timely manner was a red flag, indicating that structural failure was a potential …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/lewis-county-county-bridge-maintenance-s9-13-3Cayuga County – County Bridge Maintenance (S9-13-4)
… January 1, 2007, to December 31, 2011. Background The County covers 692 square miles and has approximately 80,000 residents. The County is governed by a 15-member County Legislature. The County’s budgeted expenditures …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/cayuga-county-county-bridge-maintenance-s9-13-4DiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations
… of Buses (Transit Bus), and MTA Bus Company (MTA Bus) need to improve their preparations for extreme weather as an audit … and inspections of resiliency equipment, and a failure to follow weather alert procedures. “While the MTA has been … MTA assets, including serious damage to the Queens Midtown Tunnel, the Hugh L. Carey Tunnel, and six bus depots in 2012. …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparationsTown of Huntington – Payroll and Legal Services (2013M-28)
… our audit was to review employee payroll and payments for legal services for the period January 1, 2011, to May 31, … the agreements did not require that invoices for legal services provide detail about the basis for the amounts …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-huntington-payroll-and-legal-services-2013m-28XVI.3.B Fund Accounting – XVI. Financial Reporting
… Policy References: GASB Codification Section 1300 – Fund Accounting Process and Document Preparation: New York State has three broad fund categories that are further …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3b-fund-accountingTown of Hamburg - Fuel Operations (2019M-75)
… or tracked. No inventory records are maintained for fuel in reserve tanks. Key Recommendations Track fuel purchased …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-hamburg-fuel-operations-2019m-75Oversight of School Safety Planning Requirements (Follow-Up)
… included in our initial audit report, Oversight of School Safety Planning Requirements ( 2018-S-34 ). About the Program … of the Safe Schools Against Violence in Education (SAVE) Act. The SAVE Act aims to improve the learning environment in …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followContract Participation of Minority- and Women-Owned Business Enterprises
… MWBE program and the Disadvantaged Business Enterprise (DBE) program, a similar program for federally funded … that report, OSC made six recommendations to improve MTA’s compliance with the Law. In their September 23, 2010 … OIG) released a report on compliance monitoring in the DBE program based on a review of a sample of federally funded …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesCUNY Bulletin No. CU-545
… February 5, 2017. Eligibility Criteria $1,000 Ratification Bonus A one-time $1,000 Ratification Bonus Payment shall be … Strike/Discip Fine 409 CUNY Disciplinary Fine 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 580 CUNY … CUNY SS/Med Deficiency GARNSH Garnishments 603 TIAA Before Tax Arrears 604 TIAA After Tax Arrears Tax Information The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-545-cuny-retroactive-rate-increases-and-lump-sum-payments