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Town of Galen – Financial Management (2014M-341)
… January 1, 2013 through June 12, 2014. Background The Town of Galen is located in Wayne County and has a population of approximately 4,300. The Town, which contains the Village of Clyde within its borders, … plan. The Board did not audit the books and records of the Supervisor. The Board does not adequately oversee and monitor …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-galen-financial-management-2014m-341Village of Horseheads – Claims Auditing and Disbursements (2023M-134)
… Key Findings Based on our sample of $1.1 million in claims and disbursements reviewed, Village officials did … and Internet services for necessity, which resulted in expenditures of $5,406 for 11 service lines with no usage. … into the possible misappropriation of Village funds. In August 2023, the Assistant Clerk was arrested on the …
https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-claims-auditing-and-disbursements-2023m-134DiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project
… County Comptroller George Maragos and Valley Stream Mayor Edwin Fare, have brought the concerns of their constituents …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-audit-hempstead-ida-valley-stream-school-district-wake-controversial-development-projectTown of Philipstown – Financial Management (2024M-100)
… benefited taxpayers within the water district and resulted in the decline of the general fund balance from $1 million to … fund and budgeted approximately $20,000 for debt service in the fund, the Board did not budget for GLWD appropriations in the general fund each year where annual GLWD expenditures …
https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-philipstown-financial-management-2024m-100Opinion 2010-3
… 10, 2010 William A. Zutt, Esq., Town Attorney Town of Putnam Valley 1 Town Law § 184 (1), as amended by chapter 599 of the …
https://www.osc.ny.gov/legal-opinions/opinion-2010-3Opinion 89-21
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … STREETS AND HIGHWAYS -- Obstructions (cutting or removal of trees along town line highway) -- Repairs (repair and …
https://www.osc.ny.gov/legal-opinions/opinion-89-21SUNY Bulletin No. SU-350
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s … Information: These monies are taxable income subject to all employment taxes and income taxes, will be included in … LQ_PCD_PAYCHECK_EARNINGS_BY_ID to identify a complete list of regular earnings and retroactive adjustments if there …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-350-july-2023-increase-call-pay-eligible-professional-servicesXII.4.B.1 Supporting Information – XII. Expenditures
… SECTION OVERVIEW The purpose of this section is to provide guidance to assist agencies in determining whether claims for payment from vendors and state employees are appropriate to … can reduce the risk of agencies overpaying vendors for the incorrect type, quantity, and/or price of goods and services …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationUse, Collection, and Reporting of Infection Control Data
… only resident deaths that occurred at the nursing home vs. reporting all deaths regardless of where they occurred, …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… Business Units experience problems when making payments to certain complex vendors. When these problems are … Comptroller works with the vendors to develop a consistent payment method for Business Units to follow which meets the … change any Verizon payments in process that reference the incorrect Vendor ID or Address Sequence, or do not reference …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesDivision of Housing and Community Renewal Bulletin No. DH-115
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-115-october-2021-district-council-37-dc-37-rent-regulationEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… Purpose To determine whether the Triborough Bridge and Tunnel Authority (TBTA) has taken … $1.9 billion. In November 2012, TBTA implemented the All Electronic Tolling (AET) system at the Henry Hudson … tolls are collected through E-ZPass and Tolls by Mail. (All vehicles traveling through a crossing without an E-ZPass …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsState Agencies Bulletin No. 1594
… withheld in the pre-tax programs are not considered taxable income and will not be included in the employee’s taxable gross and are not subject to employment taxes or … The deductions withheld in the post-tax programs are taxable income and will be included in the employee’s taxable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1594-new-control-d-report-pre-and-post-tax-transit-and-pre-and-post-taxDiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… Straphangers are waiting longer for the next train to arrive than the Metropolitan … important measurement of the reliability of subway service and riders' experience," DiNapoli said. "It turns out the way … to advise riders of delays and alternative routes based on real-time data obtained by traffic checkers to help alleviate …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014DiNapoli: Local Communities Reducing Number of Homeless Veterans
… The number of homeless veterans in New York has dropped … work being done." While veteran homelessness exists in all states, the distribution among states has been quite … to End Veteran Homelessness," was created to ensure that all homeless veterans have quick access to housing services. …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransSelected Programs to Assist Businesses in New York City
… To determine whether the New York City Department of Small Business Services provided available services under the … ( 2020-N-10 ), we reviewed the Employee Retention Grant program and SBS’ actions to implement the Small …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… Thomas P. DiNapoli. "This audit has identified ways in which the Thruway can improve its collection of tolls and … from users of E-ZPass with the rest through Tolls by Mail. In 2021, the Thruway collected $804 million from tolls and … portion of that money is from vehicles registered in New Jersey ($34.2 million) and Connecticut ($16.7 …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesNon-Revenue Service Vehicles and On-Rail Equipment
… The MTA is responsible for developing and implementing a unified mass transportation policy for New York City and … hub at Jamaica to the easternmost tip of Long Island. In support of LIRR’s mission, the Engineering Department … million as of March 15, 2022. LIRR committed $55 million in the 2020-24 Capital Program to construction equipment and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentDiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… (four years) of New York State financial aid to help pay tuition costs. The audit determined that students who … In addition, 13 of 25 officials said they do not offer online or hybrid courses (courses encompassing both classroom … to graduate within four years. This can cause students to pay for additional terms of tuition, as well as related …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office of Children and … and found CVS Health did not always collect and remit all rebate revenue to Civil Service. As a result, Civil … HHAP during the three-year period ending March 31, 2016, all but one were operational or in the pre-construction or …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-audits