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Comptroller DiNapoli Releases Municipal Audits
… audits have been issued. Town of Alexandria – Redwood Water and Sewer District Charges (Jefferson County) Town … technology (IT) security awareness training. City of Long Beach – Financial Condition (Nassau County) From July 1, 2014 to June 30, 2018 the city’s total general fund …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli: External Risks Threaten NYC Budget
… City anticipates the receipt of $8.8 billion in federal funding in FY 2017, which represents about 10 percent of its … the repeal and replacement of the Affordable Care Act (ACA), tax reform, increased infrastructure spending, cuts to … this time, creating added uncertainty. The repeal of the ACA could result in 1.1 million city residents losing …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-external-risks-threaten-nyc-budgetJune 2002: Advance Refunding Bonds
… stated maturity date. If the bonds are not callable, they can still be advance refunded, but the escrow account is …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsState Comptroller DiNapoli Releases Audits
… there was no evidence that HHC reviewed background check documentation, as required. Performance evaluations … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsDiNapoli: MTA Faces Growing Risks to Its Capital Funding
… may also pressure its next capital plan, according to a report released today by State Comptroller Thomas P. … nearly 20% of its revenue on debt by 2031. DiNapoli’s report calls on the MTA to explain how it intends to … for the MTA to reduce its debt burden over the long term. Report Annual Update: Metropolitan Transportation Authority’s …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingDiNapoli: Administrative Streamlining Can Strengthen Fragmented NYC Child Care Programs
… care. DiNapoli recommended officials look at streamlining program administration, improving public engagement and … nearly 160,000 under the age of five in Fiscal Year (FY) 2025, equal to about 35% of the city’s 2024 under-five … for children under five is not uniform across all ages, as program coverage is available to about 86% of all three- and …
https://www.osc.ny.gov/press/releases/2026/01/draft-dinapoli-administrative-streamlining-can-strengthen-fragmented-nyc-child-care-programsState Agencies Bulletin No. 1145
… -.01538. Earnings Code Description BOT Marine Off Road Pay COM Command Payment EXD Expanded Duty Pay HZM Hazard Material …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1145-2012-2013-deficit-reduction-plan-employees-agency-police-services-unitOther Bulletin No. 14
… unit 97 – CSEA Administrative Services Excludes employees with an hourly rate less than $7.57 Background Pursuant to … period. Employee has an Employee Status of Active, Leave with Pay or Leave of Absence on the last day of the above pay … in an ineligible bargaining unit (one not defined above) with an Employee Status of Active or Leave with Pay any time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-universityOpinion 90-48
… investigation of, or an indictment against a contractor can provide a rational basis for a finding that a bidder is … whether or not a bidder is responsible, a bidder can be required to answer questions designed to elicit …
https://www.osc.ny.gov/legal-opinions/opinion-90-48Opinion 96-17
… of Fire Commissioners, Jericho Fire District Albert J. Mac Brien, Secretary Board of Fire Commissioners, Roosevelt Fire …
https://www.osc.ny.gov/legal-opinions/opinion-96-17State Agencies Bulletin No. 1179
… employees retroactive to April 1, 2007. Effective Date(s) Payments may be submitted beginning in Pay Period 12, … to receive Location Pay per the following criteria: 8 Hour Day Seasonal Employees Seasonal employees who work 8 … following the end of the fiscal year, or in the employee’s final pay check of the employee separates from service …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1179-location-pay-location-pay-mid-hudson-and-inconvenience-pay-seasonalLumberland Fire Department Inc. – Controls Over Financial Activities (2014M-110)
… and emergency services to the Town of Lumberland in Sullivan County. The Department’s Executive Officers … and Secretary-Treasurer. The Department collected $248,000 in 2013. Key Findings While the Department adopted by-laws to dictate the manner in which it should conduct operations, Department officials …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/lumberland-fire-department-inc-controls-over-financial-activities-2014m-110Alexander Central School District – Financial Condition (2015M-227)
… is located in the Towns of Alexander, Batavia, Bethany and Darien in Genesee County and the Town of Bennington in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/alexander-central-school-district-financial-condition-2015m-227Albion Central School District – Budgeting (2016M-80)
… in the Towns of Albion, Barre, Carlton, Gaines, Kendall, Murray and Ridgeway in Orleans County and the Town of Elba in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/albion-central-school-district-budgeting-2016m-80Examination of Unemployment Insurance Benefits 2016 Annual Report
The objectives of our examination were to determine if payment requests and payments DOL approved were appropriate and if DOL recouped overpayments based on cu
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/examination-unemployment-insurance-benefits-2016-annual-reportBatavia City School District – Financial Condition (2016M-160)
… Background The Batavia City School District is located in the City of Batavia and the Towns of Batavia and Stafford in Genesee County. The District, which operates four schools … Key Findings While the Board appropriated fund balance in the annual budgets to help finance operations, these …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/batavia-city-school-district-financial-condition-2016m-160City of Olean – Budget Review (B1-13-2)
… the significant revenue and expenditure projections in the City’s tentative budget for the 2013-14 fiscal year are reasonable. Background The City of Olean, located in Cattaraugus County, issued debt totaling $4,300,000 to liquidate the accumulated deficit in the City’s general, water and sewer funds as of May 31, …
https://www.osc.ny.gov/local-government/audits/city/2013/03/20/city-olean-budget-review-b1-13-2Opinion 95-3
… the county imposes a 3% sales tax on utility services, restaurant meals, hotel room occupancy, amusement admissions … the county imposes a 3% sales tax on utility services and restaurant meals and the two other cities within the county each impose a 3% sales tax on utility services, restaurant meals, hotel room occupancy and amusement …
https://www.osc.ny.gov/legal-opinions/opinion-95-3XII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… AND POLICIES Business Units should, where practicable, use purchase orders to make all purchases. The purchase order authorizes the vendor to provide goods or …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderComptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… out across New York." The felony complaint filed with the Court today charges Thomas with one count of Grand Larceny in … the address of the Bubba Gump restaurant located in Times Square in Manhattan and falsely designated the meal as a … "gift" he received from another individual who paid his NYU Stern School of Business tuition bill. The investigation …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richard