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Town of Owego – Shared Services Facility Capital Project (2022M-42)
… and monitored the shared services facility capital project (Project). Key Findings The Board did not properly … record all financial activities in the capital projects fund or prepare adequate monthly financial reports that … and monitored the shared services facility capital project Project …
https://www.osc.ny.gov/local-government/audits/town/2022/09/30/town-owego-shared-services-facility-capital-project-2022m-42Henrietta FD – Audit Follow-Up (2021M-27-F)
The purpose of our review was to assess the Henrietta Fire Districts Districts progress as of January 2025 in implementing our recommendations in the audit report Henrietta Fire District Financial Condition 2021M27 released in July 2021
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/henrietta-fd-audit-follow-2021m-27-fDiNapoli: Fiscal Stress Down Slightly in Villages
… of 22 villages were listed in fiscal stress. “The good news is that the number of villages in fiscal stress has … years will be released. In September, his office will release scores for calendar year municipalities, which …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesNew York City Projecting Surplus of $2.7 Billion in Current Fiscal Year
… of more than $2.7 billion for fiscal year (FY) 2020, up from $550 million in November 2019, which it plans to … from an increase in the city’s revenue forecast since the start of the fiscal year ($1.2 billion) and a reduction in … a surplus of more than $27 billion for fiscal year FY 2020 up from $550 million in November 2019 …
https://www.osc.ny.gov/press/releases/2020/02/new-york-city-projecting-surplus-27-billion-current-fiscal-yearMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… to verify that lodging rates are consistent with GSA and DOS rate limits. Also, advise such supervisors to ensure that unsuccessful efforts to obtain GSA or DOS rates are adequately documented. Establish controls to …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit … Services Law, provides funding for the establishment of projects for the homeless. HHAP is overseen by the …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followOpinion 99-7
… This opinion represents the views of the Office of the State Comptroller at the time it was … of the fire department or, "if such fire department does not have a treasurer or other fiscal officer then to the … be changed, modified or amended by any charter, local law, ordinance, resolution or regulation (see Insurance Law, …
https://www.osc.ny.gov/legal-opinions/opinion-99-7Audit Finds Construction Delays in Public Housing Program Across New York State
… found substantial delays in the awarding of construction contracts, questionable contractor selections and contract … construction contract ($16,500 for electrical work) wasn’t awarded until February 2011. DHCR officials said they were … six years for the earliest construction contract to be awarded after sufficient funds were available. In Greenburgh, …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateXIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… Agency should reactivate the employee in the SFS, assign a proxy to the traveler and have the proxy complete the reconciliation process. For more … are under investigation by emailing [email protected].gov . Once the investigation is complete, the Agency should …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationState Comptroller DiNapoli Releases Audits
… implemented. Office of Information Technology Services – Windows Domain Administration and Management (2022-S-19) As … ultimately control access and authorization in a Microsoft Windows environment, appropriate security measures are vital. … With Disabilities Seeking Employment (Follow-Up) (2023-F-11) A 2015 report from the New York State Employment First …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2290
… purpose of this bulletin is to provide agency instructions for processing the 2024 CSEA ISU Uniform Maintenance … employees must have worked at least twenty (20) hours per week to be eligible. Employees who otherwise meet the … in PayServ. The Report of Check Exchange ( AC 1476-P ), Next of Kin Affidavit ( AC 934-P ) and original death …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2290-2024-csea-work-related-clothing-allowance-and-2024-uniform-maintenanceState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 2,095 contracts for state … authority contracts. Major Contracts Approved Department of Civil Service $385.2 million with Anthem Healthchoice … services for the New York State Dental Plan. Department of Environmental Conservation $12.8 million with U.S. …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in September
… Office of the State Comptroller approved 1,465 contracts for state agencies and public authorities valued at $2.9 … LLP for strategic consulting services in response to the COVID-19 pandemic. Office of Children and Family Services … includes $1.1 million to VIP StarNETWORK, LLC for mobile vaccination sites; and $2.6 million for various other …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in June
… support. Office of General Services – Design & Construction $13 million with Marvel Architects Landscape … in Kings County. $3.4 million to the Albany County Airport Authority for the terminal expansion project at the Albany International Airport. $1.5 million to EE Cruz & Company Inc. to replace …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneDiNapoli: Fewer School Districts Overriding Tax Cap
… For a district-by-district breakdown of tax levy data, download the Excel file here: …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fewer-school-districts-overriding-tax-capOpinion 89-35
… of the Town Law may be transferred to the comptroller by ordinance (Town Law, §34[2]). These include the keeping of … invest moneys under section 11. The General Municipal Law does not define "chief fiscal officer", but, based on the … to a sound investment program and set forth in detail what those policies and procedures should contain. Our …
https://www.osc.ny.gov/legal-opinions/opinion-89-35DiNapoli Releases 2024 Fiscal Stress Scores for Villages and Some Cities
… and avoid potential pitfalls.” The latest round of fiscal scores are for local governments with fiscal years ending … most of which have a fiscal year ending on May 31. The scores, which are based on self-reported data, also cover 17 … of operating deficits. It generates overall fiscal stress scores, which ultimately determine designations. The system …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-2024-fiscal-stress-scores-villages-and-some-citiesDebt – 2023 Financial Condition Report
… to $3.7 billion in SFY 2027-28. For both SFYs 2020- 21 and 2021-22, new debt issuances were excluded from the …
https://www.osc.ny.gov/reports/finance/2023-fcr/debtOther Bulletin No. 8
… Contract Provisions and Eligibility Criteria April 1, 2009 General Salary Increase The legislation provides for a … for Pay Period 1 is completed, OSC will process the April 2009 Salary Increase for eligible employees whose Pay Basis … 4/2/09 (Administration): The agency must not include the 2009 Salary Increase in the Pay Rate field on the Job Action …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-8-april-1-2009-salary-increase-suny-construction-fundRetirement Option Election Form with Partial Lump Sum Payment For Tier 1 Members Designating Multiple Beneficiaries (RS6420-A)
For NYSLRS Tier 1 members to elect a pension payment option at retirement with a partial lump sum payment and to designate multiple beneficiaries.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6420-a.pdf