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State Comptroller DiNapoli Releases Audits
… LIRR’s capital management process is guided by a series of Department of Program Management procedures; …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsOperational Training and Medical Assessments of Train Crews (Follow-Up)
… must go through Induction Training, where they learn how to operate trains in revenue and non-revenue road service … a permanent employee to use the skills taught in class. Every three years, train crews must undergo Refresher … to work; for the remaining 6 employees, tests were missing from the files. Furthermore, annual hearing tests were not …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followState Comptroller DiNapoli Releases State Audits
… not established methods to assess the extent to which it is achieving overall program goals. In a follow-up, auditors …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0New York City Projecting Surplus of $2.7 Billion in Current Fiscal Year
… New York City projects a surplus of more than $2.7 billion for fiscal … to $2.4 billion in FY 2022 and $2.7 billion in each of FY 2023 and FY 2024. The gaps average 3.5 percent of city fund …
https://www.osc.ny.gov/press/releases/2020/02/new-york-city-projecting-surplus-27-billion-current-fiscal-yearThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… established through CFR-reported financial information. In addition, TOTS operated an Infant/Toddler Early … preschool students with disabilities at its one location in the Bronx. The New York City Department of Education (DOE) … June 30, 2017, TOTS reported approximately $5 million in reimbursable costs for the SED preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 ( 2017-S-81 … Act of 1993 (CACA), the Department is responsible for developing and administering this Program. Air pollution … cover all reasonable direct and indirect costs necessary for the Department to develop, administer, and enforce the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightProcurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… Purpose To determine whether the New York City Transit Authority (Transit) used the American Recovery … (Transit). Transit operates the subways in the boroughs of Manhattan, Brooklyn, Queens, and the Bronx. Transit also … Railway and buses in all five boroughs. In 2009, the federal government passed the Recovery Act to provide …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-fundsCost-of-Living Adjustment
… A Cost-of-Living Adjustment (COLA) is a permanent annual … Using the Single Life Allowance gives you the highest COLA amount possible, since this option pays the highest benefit. …
https://www.osc.ny.gov/retirement/retirees/cost-living-adjustmentCity of Newburgh – Budget Review (B24-6-9)
… City’s proposed annual budgets must be submitted to the State Comptroller for examination and recommendations. Key … expenditures in its 2025 adopted budget for the New York State Touring Route Program because there is no …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9Medicaid Program – Managed Care Payments to Unenrolled Providers
… MCOs operating in New York. On a quarterly basis, MCOs are required to submit their contracted provider information … inappropriate managed care payments to providers who are not enrolled in Medicaid. Additionally, although DOH … with the Act (such as notification of providers who are not enrolled), our audit found weaknesses in these …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providersDiNapoli: Greene County Couple Arrested for Allegedly Stealing Over $35,000 in Pension Payments
… pension fund and prosecuting people who receive pension funds they are not entitled to,” said District Attorney …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-greene-county-couple-arrested-allegedly-stealing-over-35000-pension-paymentsCounty of Orleans Industrial Development Agency – Project Approval and Monitoring (2014M-345)
… for delivering promised benefits to the community in exchange for tax abatements. Officials billed one business … different from the Board-approved schedule, resulting in the under-billing of $246,000 in the 12 years since the PILOT agreement inception. Key …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-orleans-industrial-development-agency-projectState Agencies Bulletin No. 1702
… Purpose To notify agencies that the pensionable overtime earnings limit for Tier 6 New York … Retirement System (7S), and New York City Education Board Retirement System (7T) for the 2019 plan year is … Paychecks dated January 3, 2019 OSC Actions OSC will update the Retirement Plans Table in PayServ to reflect …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1702-2019-tier-6-ot-limit-and-plan-year-changes-nyc-retirement-systemsSUNY Bulletin No. SU-85
… employees in Bargaining Units 08 and 41 with the following Pay Basis Codes: 21P, ANN, BIW, CAL, CYF and CYP Effective … Bulletin SU-82 . Agency Processing Information Effective pay period 25L, payments for the 2002-2003 Spring semester …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-85-suny-discretionary-lump-sum-paymentsCity of Amsterdam – Records and Reports (2013M-266)
… Ensure that the accounting records are properly closed at year end. Initiate the independent audit and file the AUD …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-amsterdam-records-and-reports-2013m-266CUNY Bulletin No. CU-288
… made in accordance with the 2003-2007 agreement with the New York State Nurses Association (Bargaining Unit TE) and the City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-288-payment-cuny-nurses-health-specialty-differentialState Agencies Bulletin No. 1280
… Purpose To inform agencies of the processing of the taxable fringe benefit CLEFR for 2013 Legal Reference …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1280-certification-licensure-and-exam-fee-reimbursement-clefr-2013Galen-Clyde Joint Fire District – Board Oversight and Information Technology (2014M-329)
… of approximately 4,290. Budgeted appropriations for 2015 are $157,987. Key Findings The Board could not appropriately … before being overspent. Ensure that reserve funds are expended for the purpose for which a reserve was …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/21/galen-clyde-joint-fire-district-board-oversight-and-information-technologyCounty of Rockland – Budget Review (B6-14-24)
… the expiration of the County mortgage recording tax law. At the end of the 2014 fiscal year, the County’s outstanding …
https://www.osc.ny.gov/local-government/audits/county/2014/11/12/county-rockland-budget-review-b6-14-24Orleans County – Department of Social Services (2012M-222)
… to September 7, 2012. Background Orleans County is located in western New York State and has a population of 42,883. The … Assistance Program (SNAP) applications accurately and in a timely manner. However, the County’s process could be … inadequate communication between social welfare examiners in two different County Social Services programs. In …
https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222