Search
DiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations
… for extreme weather as an audit released today by New York State Comptroller Thomas P. DiNapoli found a lack of … – Transit Bus and MTA Bus (Bus Operations) – both carried out projects to protect against future coastal storms and … — a recommendation of its own Blue Ribbon Commission on Sustainability — to help identify the potential for damage …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparationsDivision of Housing and Community Renewal Bulletin No. DH-101
… program and: obtain a signed waiver from the employee (form can be found at https://paidfamilyleave.ny.gov/forms ) … Leave will not affect an employee’s anniversary date or increment code. However, this benefit is not eligible for … deduction total appear on the employee’s paycheck stub or direct deposit advice statement. Agencies will be able to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-101-new-york-state-paid-family-leave-program-rentCUNY Bulletin No. CU-454
… CUNY Campaign Guidelines The amount of deduction requested on the authorization card is the amount to be deducted from … Option 2 Calendar Year 2013 Program Agency Actions A new on-line enrollment process for deduction code 897 has been … code 897 are encouraged to initiate the deduction with the on-line enrollment process. Agencies will not manually enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-454-2013-united-way-cuny-campaignHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations … audit report, Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingState Comptroller DiNapoli Releases Municipal Audits
… officials did not always have the documentation needed to process SNAP applications correctly and in a timely … did not have the required documentation that was needed to process 13 approved SNAP cases (28%) nor did they process … because officials did not properly review the payments to the providers. Town of Wilson – Fuel Procurement and …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-auditsControls Over the Empire State Supportive Housing Initiative
… are in the process of becoming active and are in various stages of construction. Key Findings We found significant …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeDiNapoli: Federal Funding Uncertainty Jeopardizes Impact of Inflation Reduction Act for New Yorkers
… municipalities, businesses and nonprofit organizations have been awarded nearly $2 billion in grants to date. New … are currently financed almost exclusively through charges on the electric and gas bills of the state’s utility … filers claiming these credits. If these credits remain in effect through 2032 as currently scheduled, and the share of …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-federal-funding-uncertainty-jeopardizes-impact-inflation-reduction-act-new-yorkersVoluntary Compliance Program
… compliance provides an opportunity for eligible holders of unclaimed funds to voluntarily report past due items. The Office of …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-programCOVID-19 Pandemic Small Business Recovery Grant Program
… the COVID-19 pandemic. The order included a directive that all non-essential businesses across the State would need to … March 22, 2020. While the order affected businesses of all sizes, most of the businesses in New York are small …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programComptroller DiNapoli Releases School District Audits
… supporting documentation for collections, including 23 of 48 deposits totaling $45,518. REACH Academy Charter School …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0Early Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… is an SED-approved, not-for-profit private school located in Greene County that provides preschool special education … fiscal year ended June 30, 2015, ECLC reported $547,761 in reimbursable costs on its CFR for the rate-based preschool … the fiscal year ended June 30, 2015, we identified $12,843 in reported non-personal service costs that did not comply …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualCompliance With Payment Card Industry Standards (Follow-Up)
… a developed information security policy that addressed all of the requirements in the PCI DSS, and the Authority …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-followState Agencies Bulletin No. 1683
… Purpose To notify agencies of the new Payroll Check Notification … new Payroll Check Notification Report will be available to agency payroll staff via a link on the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1683-new-payroll-check-notification-reportCapital Planning (Follow-Up)
… Law and whether its capital plans ensure the highest priority facility needs are adequately addressed. During our … documented system for ranking assets by importance, nor a schedule of replacement based on asset condition. Key Finding …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followCity of Glen Cove– Budget Review (B7-13-16)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2014 fiscal year are reasonable. Background The City of Glen Cove, located in Nassau County, issued debt …
https://www.osc.ny.gov/local-government/audits/city/2013/10/16/city-glen-cove-budget-review-b7-13-16State Agencies Bulletin No. 1182
… taxable expense files from SFS. Affected Employees All State employees whose taxable travel expenses for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1182-processing-taxable-expense-files-payservCUNY Bulletin No. CU-291
… an eligible title of Auto Mechanic, Auto Mechanic (CUNY) or Machinist Effective Date The increase is effective 4/29/07 … memorandums dated November 3, 2006 and February 27, 2007 from Carmelo Batista, Jr. Agency Actions Reporting the Rate … exist on the employee’s Job Data page. DATE CORRECTION from Bulletin CU-280: Any Auto Mechanics, Auto Mechanics …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-291-salary-rate-increases-auto-mechanics-auto-mechanics-cunyState Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of Town of Geneseo , Monticello Joint Fire District and the Town of Orchard Park . … town accumulated excessive fund balance in various funds. Monticello Joint Fire District – Fiscal Operations ( Sullivan …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-auditsPekin Fire Co. President Dipped Into Bell Jar
… Company President Lawrence Amacher Jr. was arrested today for allegedly stealing $1,800 from the company’s bell jar … collection for his personal use, and falsifying records to hide his theft, according to New York State Comptroller … president, Amacher oversaw the fire company’s games of chance, used to raise money for the company to aid their …
https://www.osc.ny.gov/press/releases/2019/04/pekin-fire-co-president-dipped-bell-jarSUNY Bulletin No. SU-261
… Program. The resolution approves Teachers Insurance and Annuity Association (TIAA) to serve as common remitter to … the Goal Amount for deduction codes 404, SUNY 403(b) Plan and 412 to prevent employees from exceeding their IRS limit. … Bulletin Number 1621 Supplemental Retirement Annuity (SRA) and Tax Deferred Annuity (TDA) Contribution Limits for 2018 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-261-new-403b-after-tax-deferred-annuity-plan-roth-suny