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Maintenance and Inspection of Event Recorder Units (Follow-Up)
… the world. As of August 25, 2021, Transit has 6,455 subway cars that travel over 665 miles of track and covered over 325 … Transit began to deploy its New Technology Train (NTT) cars (R142, R142A, R143, R160, and R188). In June 2020, the R179 train cars were deployed into revenue service. The NTTs are …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-followState Agencies Bulletin No. 1036
… to purchase electronic U.S. Treasury Securities directly from the Treasury via direct deposit. Employees may now … OSC has created Form AC-3245 to be used exclusively for TreasuryDirect® direct deposit transactions. Unlike Form … Direct Deposit) Enter the employee’s EmplID in the search box. Click Search . Insert a new row if necessary. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1036-new-us-treasury-securities-direct-deposit-form-ac-3245Oneida County – Court and Trust Funds (2023-C&T-3)
… of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through … These actions are recorded in the County Clerk’s office when payments are deposited as required by court order . …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2023/12/29/oneida-county-court-and-trust-funds-2023-ct-3Tioga County – Court and Trust Funds (2023-C&T-1)
… Clerk’s office when payments are deposited as required by court order. Additionally, in certain circumstances, 2 … estates are entrusted to the Treasurer for safekeeping by order of the Surrogate’s Court. Together, the Treasurer, … of any person entitled to payment from the estate is unknown … The purpose of our review was to determine whether …
https://www.osc.ny.gov/local-government/audits/county/2023/07/14/tioga-county-court-and-trust-funds-2023-ct-1Schoharie County Court and Trust Funds (2022-C&T-3)
… Court were up to date and complete and we noted no material discrepancies. Key Recommendations There were no recommendations. … The purpose of our review was to …
https://www.osc.ny.gov/local-government/audits/county/2022/06/17/schoharie-county-court-and-trust-funds-2022-ct-3Chenango County – Court and Trust Funds (2025-C&T-2)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2023 through May … a court order, certain assets may be provided to the court and then delivered to a county treasurer (treasurer) for …
https://www.osc.ny.gov/local-government/audits/county/2025/09/12/chenango-county-court-and-trust-funds-2025-ct-2IX.12.A Key Provisions – IX. Federal Grants
… The following are the key provisions of the CMIA: Federal agencies must make timely grant awards and fund disbursements to states; States must draw federal funds in amounts … Operations REV. 03/19/2012 … The following are the key provisions of the CMIA …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12a-key-provisionsState Comptroller DiNapoli Releases Municipal & School Audits
… County) District officials did not properly monitor and account for the district’s fixed assets. Officials maintained …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0SUNY Bulletin No. SU-148
… rate and additional salary factors such as Overtime ( OTA ) and Recall Overtime ( RCL ) will be automatically … ( LT1 ), MC/UUP Over 40 Hrs OT LSP ( M40) OT for Annuals ( OTA ), OT Straight Rate for Annuals ( OTB ), Recall Overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-148-january-1-2008-500-salary-increase-certain-employeesGouverneur Central School District – Medicaid Reimbursements (2023M-34)
… who were eligible for Medicaid during the 2021-22 fiscal year, officials did not file for reimbursements because a …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/gouverneur-central-school-district-medicaid-reimbursements-2023m-34West Colesville Volunteer Fire Company, Inc. – Board Oversight (2022M-45)
… report - pdf] Audit Objective Determine whether the West Colesville Volunteer Fire Company, Inc. (Company) Board … to initiate corrective action. … Determine whether the West Colesville Volunteer Fire Company Inc Company Board of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/07/01/west-colesville-volunteer-fire-company-inc-board-oversightCarle Place Union Free School District – Network User Account Controls (2022M-121)
… accounts. As a result, the District has an increased risk of unauthorized access to and use of its network and potential loss of important data. In addition to finding sensitive …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/carle-place-union-free-school-district-network-user-account-controlsComptroller DiNapoli Statement on New Immigration Ban
… diversity of cultures and experiences strengthens New York on a daily basis." Last year, DiNapoli released a report on … some upstate cities and driven growth in New York City and Long Island. In another report , DiNapoli found immigrants …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-statement-new-immigration-banBerkshire Fire District - District Operations (2020M-40)
… when procuring goods and services, and maintain a record of quotes obtained for purchases. Establish a comprehensive …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/12/berkshire-fire-district-district-operations-2020m-40CUNY Bulletin No. CU-663
… Purpose The purpose of this bulletin is to provide agency instructions for … Affected Employees Employees in the City University of New York (CUNY) campus security titles and nursing titles … 12 of the 2017-2022 White Collar Agreement, as extended by the Memorandum of Agreement for Successor Agreements, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-663-cuny-december-2019-uniform-allowance-paymentUnified Court System Bulletin No. UCS-347
… eligibility criteria are affected. Background: Chapter 1 of the Laws of 2023 and the following agreements between … authorizes the December 2024 payment. Note: Chapter 1 of the Laws of 2023 was amended in November of 2024 to add … the Flat Rate method. Yonkers Flat Rate withholding is 1.95975% for Yonkers residents and 0.50% for Yonkers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-347-december-2024-uniform-and-equipment-uniform-allowance-andEast Ramapo Central School District – Budget Review (B25-5-2)
… financial statement audit for the 2023-24 fiscal year revealed $31.3 million in unassigned fund balance … to the District’s significant unanticipated 2023-24 fiscal year operating surplus, we conducted a review of the … $1.9 million. The appropriation of approximately $12.6 million for payments of teachers’ retirement is likely …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2Town of Ulster – Fire Protection Services (2015M-177)
… Purpose of Audit The purpose of our audit was to determine if the Board is monitoring the … 1, 2013 through March 31, 2015. Background The Town of Ulster is located in Ulster County and has a population of …
https://www.osc.ny.gov/local-government/audits/town/2017/11/06/town-ulster-fire-protection-services-2015m-177Examination of Superstorm Sandy Expenses
… to the Sandy disaster, DHSES paid $1.17 million for 1,000 portable Pelican LED lights, 1,000 portable heaters, and 811 generators to ensure polling …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesTown of Tonawanda – Recreation Fees (2017M-133)
… for, recorded accurately or deposited in a timely fashion. The Board did not ensure that an annual audit of the …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-tonawanda-recreation-fees-2017m-133