Search
State Comptroller DiNapoli Releases Municipal Audits
… District – Board Oversight (Schenectady County) The board did not ensure all disbursements complied with the … to ensure the required financial information was filed in a timely manner. Selkirk Fire Company No. 2 – Board … and made mandatory filings accurately and in a timely fashion. Slate Hill Fire District – Procurement and Claims …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-auditsFund Financial Data – 2021 Financial Condition Report
… to report sources of funds and expenditures that are not required to be accounted for in another separate fund. In New … the year. General Fund Balance (GAAP Basis) Increases From Prior Year At the end of State Fiscal Year (SFY) … the General Fund balance was $20.3 billion, an increase from the previous year’s balance of $3.7 billion. For SFY …
https://www.osc.ny.gov/reports/finance/2021-fcr/fund-financial-dataControls Over Selected Expenditures (Follow-Up)
… We found that OVS has implemented the one recommendation from our initial audit report. The Department is not required to respond to this follow-up report. However, we allow 30 days from the date this report is issued for officials to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followFund Financial Data – 2022 Financial Condition Report
… to report sources of funds and expenditures that are not required to be accounted for in another separate fund. In New … the year. General Fund Balance (GAAP Basis) Increases From Prior Year At the end of State Fiscal Year (SFY) … the General Fund balance was $31.7 billion, an increase from the previous year’s balance of $20.3 billion. For SFY …
https://www.osc.ny.gov/reports/finance/2022-fcr/fund-financial-dataCUNY Bulletin No. CU-735
… year. Effective Dates Deductions will start being taken from employees’ paychecks on March 24, 2022. Eligibility … in the above bargaining units (TC, U2, U6, TQ, U5) are required to be covered under this program. OSC Actions OSC … - Leave of Absence/Paid Family Leave RFL/PFL - Return from Leave/Paid Family Leave OSC will deduct Paid Family …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-735-cuny-nys-paid-family-leave-additional-bargaining-unitsDiNapoli: State Needs to Improve Monitoring of Mental Health Facilities
… under the age of 18) lacked support showing that the required notification had been made. OMH’s interpretation of … of a request or the conclusion of the investigation, as required. Only 33 percent of the records reviewed were … the course of their work, auditors also sought information from the Justice Center for the Protection of People with …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-state-needs-improve-monitoring-mental-health-facilitiesOversight of Certified Homeless Shelter Food Services
… New York City Food Standards. Our audit covered the period from January 1, 2015 through May 10, 2018. Background Shelter operators are required to provide meals that are balanced, nutritious, and … workers remain current with TB testing requirements, where required. Require shelter providers and caterers to submit …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesState Comptroller DiNapoli Releases State Audits
… NYSERDA established 210 days as the expected time required for installers to complete most projects, and an extension request is required if the project exceeds this timeframe. However, … Supplemental Payments to Executive Employees (2015-S-77) From 2013 through 2015, WCHCC paid 18 executives (with base …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsLehman College – Controls Over Bank Accounts
… in 2008. However, CUNY Central did not have the required notification forms for four of these accounts. (In … officials indicated that notification forms were not required for two of the four accounts because CUNY Central … the State. Of the 72 payments (totaling $1,248,139) paid from five judgmentally selected bank accounts, 25 payments …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… with Department Directives. The audit covers the period from February 2019 through August 2022. About the Program The … governments, consultants, vendors, and contractors) are required to maintain systems at a vendor-supported level to … ensure systems are maintained at vendor-supported levels required to preserve the accuracy and integrity of Department …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsState Comptroller DiNapoli Releases Municipal & School Audits
… consistently overestimated general fund appropriations from 2020-21 through 2022-23 by a total of $13.1 million and … years and, therefore, should have been turned over, as required. Chenango County Industrial Development Agency … treasurer in April 2024 instead of paying three separate required payments totaling approximately $2.5 million in …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: NYC Finances Strong But Slowing Economy Presents Risks
… executive budget for fiscal year (FY) 2017 and a financial plan for FY 2016 through FY 2020. The city projects a $2.3 … to balance the FY 2017 budget. The surplus largely results from unanticipated growth in tax revenues, lower debt service … year (a total of $4.8 billion during the financial plan period). The two proposals with the greatest budgetary …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-nyc-finances-strong-slowing-economy-presents-risksState Agencies Bulletin No. 343
… agency shop fees for the affected employees will increase from $17.59 to $22.12, beginning with the October 23 … following information: Effective Date: 8/19/2002 Salary Plan: SEC Earnings Prog ID: N31 for positions with Pay Basis … Unit: 31 Union Code: 82 Benefit Flag: G Salary Admin Plan: SEC Rows were inserted into the Job Data panels with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/343-new-bargaining-unit-31-council-82-agency-law-enforcement-services-unitDiNapoli: Wall St. 2021 Profits near Record Levels
… income taxes for revenue, and absence of a general real property tax, means it relies more heavily on Wall St. for …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-wall-st-2021-profits-near-record-levelsHomeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… its goal of maintaining a safe, secure transit environment by assisting homeless clients to appropriate shelters off MTA …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkDiNapoli Releases Report on Tax Check-Off Donations
… annual check-off donations by fund in SFY 2016-17 ranged from $3 for the Lake Placid Olympic Training Center fund to … for the Mental Illness Anti-Stigma fund. Of the entities required to submit the annual reports under the 2015 … its website and only for one of the multiple reports it is required to complete (the Alzheimer's Disease Assistance Fund …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-report-tax-check-off-donationsState Agencies Bulletin No. 1333
… the Civil Service Employees Association (CSEA), employees required by the State to provide a personal tool inventory … annual allowance. In addition, a memorandum dated 07/16/14 from the Governor’s Office of Employee Relations (GOER) … automotive repair duties in an eligible title; and Are required by the State to provide a personal tool inventory …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1333-2014-tool-allowance-paymentState Agencies Bulletin No. 1272
… the Civil Service Employees Association (CSEA), employees required by the State to provide a personal tool inventory … annual allowance. In addition, a memorandum dated 10/07/13 from the Governor’s Office of Employee Relations (GOER) … automotive repair duties in an eligible title; and Are required by the State to provide a personal tool inventory …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1272-2013-tool-allowance-paymentState Agencies Bulletin No. 1412
… the Civil Service Employees Association (CSEA), employees required by the State to provide a personal tool inventory … allowance. In addition, a memorandum dated 06/23/2015 from the Governor’s Office of Employee Relations (GOER) … automotive repair duties in an eligible title; and Are required by the State to provide a personal tool inventory …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1412-2015-tool-allowance-paymentState Agencies Bulletin No. 1487
… the Civil Service Employees Association (CSEA), employees required by the State to provide a personal tool inventory … allowance. In addition, a memorandum dated June 13, 2016 from the Governor’s Office of Employee Relations (GOER) … automotive repair duties in an eligible title; and Are required by the State to provide a personal tool inventory …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1487-2016-csea-tool-allowance-payment