Search
DiNapoli Releases Report on Pre-Pandemic Migration Trends
… updated. Policymakers can utilize this data as a resource for evaluating the impacts of changing economic conditions … income tax is the single largest state revenue source for New York, accounting for two of every three tax dollars,” DiNapoli said. “New …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-report-pre-pandemic-migration-trendsComptroller DiNapoli and A.G. Schneiderman Announce Sentencing for Rensselaer DPW Employees Who Stole Scrap Metal Proceeds
… State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the sentencing of Ronald Foust and Jeffrey Clark, former employees of the city of Rensselaer …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-rensselaer-dpw-employees-who-stole-scrapTioga Fire District – Board Oversight (2022M-170)
… of District financial activities and did not complete mandatory fiscal oversight training. Had Board members attended the mandatory fire district commissioners’ training, they would … File the required delinquent AUDs with our office within 60 days of the close of the fiscal year. Complete mandatory …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/tioga-fire-district-board-oversight-2022m-170Marcellus Central School District – Procurement (2016M-230)
… the District’s procurement practices for the period July 1, 2014 through January 31, 2016. Background The Marcellus … District, which operates three schools with approximately 1,750 students, is governed by an elected seven-member Board … seven professional service contracts totaling almost $1.1 million without the benefit of competition, as required …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/marcellus-central-school-district-procurement-2016m-230Payroll Users Group Organizational Charter
… the Division of the Budget, the Governor's Office of Employee Relations, and other organizations and individuals, …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charterInvestigation of Housing Discrimination Complaints
… Objective To determine whether the Division of Human Rights reviewed and addressed housing discrimination complaints timely and in accordance with its policies and procedures and the … of logs, such as an Excel spreadsheet and a handwritten log. These logs are updated and maintained by different …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsManagement of Capital Projects (2018-S-70)
To determine whether the Metropolitan Transportation Authority’s Long Island Rail Road has a formal capital project management process that its employees and contractors/consultantsare required to follow; and whether LIRR followed the capital project management process and was...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-18s70.pdfXVI.3.K Interim Reporting – XVI. Financial Reporting
… financial statements. Some exceptions to this policy are required due to the shorter time frame in which interim … Data necessary to prevent the interim information from being misleading. Accordingly,(a) extraordinary or … effects of changes in accounting principles or practices from those used in the comparable interim period of the prior …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingExamination of Select Purchases made on State-Issued WEX Bank Fuel Credit Cards by Metro New York OPWDD from July 2014 - March 2018
We examined select purchases made on State-issued WEX Bank fuel credit cards (WEX card) by Metro New York OPWDD from July 2014 - March 2018
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-04-10.pdfExamination of Travel Expenses Incurred by an Employee of the NYS Department of Health from February 23, 2012 through December 31, 2017
We examined travel expenses incurred by an employee of the New York State Department of Health during the period of February 23, 2012 through December 31, 2017.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-03-20.pdfWage Theft Investigations
… timely and whether these efforts are successful in recovering funds for injured workers. Our audit covered … unpaid wages, withheld wages, and illegal deductions. In 2013, the Division recouped nearly $23 million in wages … had been open more than one year since the initial claim was received. The Division's Workforce Protection …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsDiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… teaching assistants) who were placed on leave without pay when they did not meet the deadline to show proof of …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recoveryXI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management
… the State Contractor usually acts merely as a conduit for payment to the Third Party Contractor, with little or no … Law may result in the State Contractor not receiving payment under its contract with the State. Agencies are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-stateTransforming the Procurement Function (2023-S-6)
To determine whether the MTA took action to comply with the Board-approved Transformation Plan, resulting in improved service levels for the customer, process efficiencies, and reduced costs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s6.pdfNew York State Employees and Federal Funding – Federal Funding and New York
… The State workforce is funded through a variety of means, … including state taxes, fees and federal funding. The New York State Division of the Budget (DOB) projects 189,700 Full …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-employees-and-federal-fundingDiNapoli: NYC Finances Strong But Slowing Economy Presents Risks
… by New York State Comptroller Thomas P. DiNapoli. “Strong job growth, combined with record numbers of tourists and a … In January, Mayor de Blasio released his preliminary executive budget for fiscal year (FY) 2017 and a financial … and most immediate budget risk is the proposed state Executive Budget, which includes three proposals that would …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-nyc-finances-strong-slowing-economy-presents-risksState Agencies Bulletin No. 343
… certified Council 82 as the bargaining representative for State employees in the titles listed above. A new bargaining unit (31) was established for this purpose. Employees transferred to this bargaining … new contract has been approved. Dues and agency shop fees for the affected employees will increase from $17.59 to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/343-new-bargaining-unit-31-council-82-agency-law-enforcement-services-unitXII.7.B Voucher Denials – XII. Expenditures
… Process and Document Preparation: Payment rejections can occur for various reasons, including at the agency’s … via email to inform them of the rejection reason. Agencies can run the Agency Comments Report to access information on … is needed to reprocess the voucher. In addition, agencies can review rejected bulkloaded vouchers on the M161 extract. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsIX.9.C Transfer Procedure – IX. Federal Grants
… Once it is determined that a statutory transfer account authorization is provided and needed, agencies must … for the project child budget journal are: Program = 99998 Account = 60801 Budget Reference Year = Current Year Activity … – should the agency need a new activity code set up under a project they should establish the new activity via …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9c-transfer-procedureOpinion 93-8
… the debt limit prescribed by Local Finance Law, §104.00. For purposes of determining the amount of outstanding … variable rate debt which bears interest at rates and for periods specified at the time of issuance. Finally, if …
https://www.osc.ny.gov/legal-opinions/opinion-93-8