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Village of Great Neck – Transparency of Fiscal Activities (S9-24-20)
… Key Findings The Board did not: Conduct an annual audit, or cause to be audited, the CFO’s 2022-23 fiscal year … by New York State General Municipal Law (GML) Section 30, or Report the results of the Village’s fiscal activities for … with our recommendations and indicated they have taken or will take corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-great-neck-transparency-fiscal-activities-s9-24-20Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… per year and carries more traffic than any other bridge or tunnel authority in the nation. Toll revenues from TBTA … were no Bridge and Tunnel Officers for toll collection or other services. Under AET, as the driver drove through … system that allows customers to either prepay their tolls or automatically have tolls charged to a checking account at …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsSUNY Bulletin No. SU-103
… Criteria Employees in Bargaining Unit 13 must be Active or on an approved Leave on the eligibility date* (3/31/04) … Criteria Employees in Bargaining Unit 13 must be Active or on an approved Leave on the eligibility date** (6/30/04) … earnings that are reported as an amount such as ADJ , FEE or RGO (Regular Salary Override) will not be retroactively …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-103-suny-management-confidential-bu-13-discretionary-increasesDiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… were tied to MTA’s failure to follow its own procedures or properly oversee contractors. “This audit found numerous … inability to complete improvements to its system on time or within the originally proposed budgets. All six projects … Contractors can also submit questions about the plans or processes for a formal response, known as Request for …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysDiNapoli Finds Schools Falling Short on Emergency Planning
… found none of the schools met the minimum planning or training requirements of the State Education Department … plans that could leave them unprepared if a shooting or life-threatening incident occurred,” DiNapoli said. … designate a chief emergency officer in their safety plans or identify duties for this critical position. They also did …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningWhat is a Defined Benefit Plan?
… by many private employers. Perhaps the greatest benefit is that, once you meet the minimum age and service … to help offset the effect of inflation; and Include disability and death benefits . Here are some of the major … may pay a set amount; or they may “match” all or part of what an employee contributes. Investments Contributions from …
https://www.osc.ny.gov/retirement/members/defined-benefit-planOpinion 92-29
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … is entitled to at least the salary paid to his or her predecessor. A deputy police commissioner is not … within collective bargaining units were earning the same or nearly the same as their department heads. Section 207-m …
https://www.osc.ny.gov/legal-opinions/opinion-92-29DiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… P. DiNapoli. “Students who are unable to register for or complete courses needed for their majors may take longer … but limited options may make it harder to graduate or force some out of school. I am encouraged that CUNY is … percent) indicated they were unable to register for one or more desired (required or elective) courses. Following up …
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
… period ending March 31, 2016, all but one were operational or in the pre-construction or construction phase within two to four years of being … and services and doesn’t have controls in place to educate or improve driving skills for employees with frequent driver …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 925
… payments. Affected Employees Selected full-time CSEA, PEF or M/C employees in Executive Branch agencies Background … program may elect to receive the payment in one $20,000 or two equal $10,000 installments. If an employee elects to … in the program may not return to Executive Branch agencies or Public Authorities as defined by Section 2.1 of Chapter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/925-executive-voluntary-severance-program-paymentsOpinion 88-54
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … for filing a petition requesting a referendum has expired or, if a petition is filed, the consolidation has been … specified by section 206, there appears to be no legal or practical impediment to the initiation of proceedings to …
https://www.osc.ny.gov/legal-opinions/opinion-88-54State Comptroller DiNapoli Releases Municipal Audits
… funds and has not developed a fund balance policy or comprehensive long-term financial and capital plans … the director has the ability to procure and pay for goods or services that may not be for valid authority purposes. In … found unnecessary user accounts that were not disabled or removed and inadequate protection of server room …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsStreet Construction-Related Permits (Follow-Up)
… Street opening permits are required for excavations or other work on a City street or sidewalk that may cause damage to or compromise the street surface. These permits are issued to …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followSUNY Bulletin No. SU-126
… for employees who, as of 8/24/06, have: A status of Active or Paid Leave; and A Pay Basis Code of 21P ; and Do not … automatically populated for employees who have been Hired or Rehired or had a position change with an effective date of 8/24/06 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-126-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-150
… who, as of 8/21/08, have: A status of Active, Paid Leave or Leave of Absence; and A Pay Basis Code of 21P ; and No … have been Hired, Rehired, Concurrently Hired, Transferred or had a position change with an effective date of 8/21/08 … for employees who, as of 8/21/08, have: A status of Active or Paid Leave; and A Pay Basis Code of 21P ; and An End Date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-150-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-346
… Agencies must restart tax-sheltered annuities, federated funds, taxable and non-taxable maintenance, and union …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-346-2023-restoration-contract-pay-and-additional-pay-suny-21pOpinion 2004-1
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … composed of firefighters who are members of the department or company (General Municipal Law §209-b[1][a]). Pursuant to … to render services in case of accidents, calamities or other emergencies 2 in connection with which its services …
https://www.osc.ny.gov/legal-opinions/opinion-2004-1SUNY Bulletin No. SU-312
… Agencies must restart tax-sheltered annuities, federated funds, taxable and non-taxable maintenance, and union …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-312-2021-restoration-contract-pay-and-additional-pay-suny-21pNew York’s Economy and Finances in the COVID-19 Era
… Medicaid program has jumped by about 600,000 individuals or 9.8 percent since February 2020, to over 6.6 million New … City, where enrollment was up by over 350,000 individuals or 10.5 percent to 3.7 million. Enrollment outside the City rose by 237,000 or 8.8 percent to 2.9 million. Counties with the largest …
https://www.osc.ny.gov/reports/covid-19-november-12-2020SUNY Bulletin No. SU-364
… Agencies must restart tax-sheltered annuities, federated funds, taxable and non-taxable maintenance, and union …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-364-2024-restoration-contract-pay-and-additional-pay-suny-21p