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State Comptroller DiNapoli Releases Audits
… Programs (Follow-Up) (2019-F-11) An initial report, issued in December 2017, identified systemic issues with the quality … on to administer the state’s weights and measures program. In a follow-up, auditors found the department made … accounted for, that vehicles are used for official state business only, and that DDSOs are properly surplussing …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… determined DOL does not have accurate records to show who is required to pay boiler inspection and asbestos-related … process for user access management of DCJS systems and is not operating in compliance with state cyber security … although mainframe programming changes are logged, there is no indication of when these changes have been implemented, …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 271
… code that generated a retroactive calculation. This panel is generally populated as follows: For retroactive actions … The path to access the Retro Pay Review and Update panel is : Go > Compensate Employees > Manage Retroactive … should not be processed (e.g. a negative adjustment is calculated because the employee was placed on a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/271-agency-access-view-retroactive-payment-panels-and-workers-compensationState Agencies Bulletin No. 2289
… purpose of this bulletin is to provide agency instructions for processing the 2024 CSEA ASU Work-Related Clothing … Relations (OER) memorandum dated 10/11/2024 provides for a Work-Related Clothing Allowance. Effective Dates: The … and who returns on or before 03/31/2025 is eligible for the payment upon the return from leave. Note: Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2289-2024-csea-work-related-clothing-allowance-asu-employees-representedState Agencies Bulletin No. 2291
… purpose of this bulletin is to provide agency instructions for processing the 2024 CSEA OSU Work-Related Clothing … Relations (OER) memorandum dated 10/11/2024 provides for a Work-Related Clothing Allowance. Effective Dates: The … hourly employees must have worked in Bargaining Unit 03 for at least nine continuous months at half-time or greater …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2291-2024-work-related-clothing-allowance-osu-employees-represented-civilSUNY Bulletin No. SU-353
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2023 SUNY … Pay Period End Date of 12/20/2023 Agency Actions: Prior to processing the payments, agencies are required to complete a roster identifying eligible employees who will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-353-2023-retroactive-salary-increases-and-2023-retroactiveDiNapoli: Majority of Cities and Villages Statewide Below Fiscal Stress Threshold
… State Comptroller Thomas P. DiNapoli’s Fiscal Stress … and cities in fiscal stress, visit: https://www.osc.state.ny.us/localgov/fiscalmonitoring/lists.htm To search the … System Search Tool could be found here: http://wwe1.osc.state.ny.us/localgov/fiscalmonitoring/fsms.cfm For access to …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-majority-cities-and-villages-statewide-below-fiscal-stress-thresholdDiNapoli: Fiscal Stress Remains Low Among Villages
… to fiscal stress." "Our indicators show fiscal stress is relatively low among New York's villages," said DiNapoli. … 17 cities in New York with non-calendar fiscal years. This is the fifth year DiNapoli's office has assessed levels of …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-fiscal-stress-remains-low-among-villagesOpinion 88-79
… of Art. VIII, §1 of the New York Constitution. This is in reply to your letter concerning the use of "program … both provide that "program income" received after the loan is made to the developer is deemed "miscellaneous revenue" which must be used for …
https://www.osc.ny.gov/legal-opinions/opinion-88-79XIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures
… is the latest of the associated original transactions. Travel and Other Expenses: For travel related expenses, the Obligation Date is the last date … with the end date and time of the travel event. For non-travel expenses, the Obligation Date is the purchase date …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv2-obligation-accounting-and-budget-datesState Comptroller DiNapoli Releases Municipal & School Audits
… banking. In 2020, the former bookkeeper received $1,254 in dental and vision insurance through the town and paid $126 of … maximize earnings. North Salem Central School District – Network User Accounts (Westchester County) In addition to … developed procedures for granting, changing and disabling network user accounts and ensured staff disabled 181 unneeded …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… New York City is expecting to generate a surplus of $3.7 billion in fiscal … released today by State Comptroller Thomas P. DiNapoli on the city’s February financial plan. The surplus could reach … risks and to manage challenges as increased spending is spurred by inflation and other fiscal pressures. The city …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusDiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability
… The amount of debt reported by state and local authorities is now posted on DiNapoli’s transparency website, … borrowing limits and oversight. As a result, New York is shouldering a huge debt load issued by public entities … contracting practices and day-to-day operations. New York is relying more and more on public authorities to undertake …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountabilityDiNapoli Announces Latest Fiscal Stress Scores
… A total of 14 local governments in New York state ended their fiscal … including eight that were released today. “The number of local governments designated in fiscal stress fell to … DiNapoli said. “At the same time, an increasing number of municipalities have failed to file required financial data …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresXIV.15 Updating Agency Contacts – XIV. Special Procedures
… and verifying contact information bi-annually to ensure it is accurate. Process and Document Preparation: VERIFYING … INFORMATION Agencies must verify contact information is up-to-date and accurate on a bi-annual basis. Agencies … on topic and required frequency as noted. Each agency is required to maintain one contact per topic. One contact is …
https://www.osc.ny.gov/state-agencies/chapter-xiv15/xiv15-updating-agency-contactsDiNapoli: MTA Budget Outlook Improves
… financial footing than seven months ago with $1.9 billion in unanticipated resources now expected to be available over … total of $240 million from $638 million. The $1.9 billion in unanticipated resources during the financial plan period … MTA plans to raise fares and tolls again by 7.5 percent in 2015 and by another 7.5 percent in 2017 -- more than twice …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesDiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average
… state fiscal year (SFY) 2023-24; however, that total is projected to decline, as the balance of federal pandemic … problematic if a significant portion of the relief funds is left unspent or is dedicated to programs with recurring expenses or if …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-data-shows-new-yorks-losses-fourth-grade-math-and-reading-scores-are-double-nationalComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Johnson City Central School District , Kings Park Central … their money is being spent appropriately and effectively.” Johnson City Central School District – Financial Condition … today announced his office completed audits of the Johnson City Central School District Kings Park Central …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsSelected Aspects of Discretionary Spending
… the public transportation systems in the central region of New York State, including Onondaga, Oswego, Cayuga, and … have formal policies and procedures specifying which types of discretionary spending are appropriate and the … formal policies that explicitly outlined whether certain types of discretionary expenses were proper, what would be …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1Selected Aspects of Discretionary Spending
… Buffalo region. The Authority currently operates bus and light rail services, two airports, and a small boat harbor. The majority of its revenues are earned … for each. In addition, the policies should state what type of supporting documentation and formal approvals …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending