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DiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… Authority (NYCHA) and New York City Health + Hospitals (H+H) — highlighting the major financial and other issues they … managed by NYCHA. New York City Health + Hospitals H+H is the largest municipal public health system in the …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesState Comptroller Thomas P. DiNapoli Statement on New York City Mayor’s Proposed Executive Budget
… difficult for the city to find savings without affecting services over time. The budget gaps, which could reach $10 …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-thomas-p-dinapoli-statement-new-york-city-mayors-proposed-executive-budgetOversight of the Agricultural Assessment Program
… Purpose To determine if the Department of Taxation and Finance’s (Department) Office of Real … Services (ORPTS) is properly calculating and communicating the annual per-acre Agricultural Assessment Values that local … To determine if the Department of Taxation and Finances Office of Real …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programProcurement Practices
To determine whether the State University of New York University at Buffalos procurement and contracting practices provide sufficient assurance that funds
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesCharlotte Valley Central School District – Financial Condition (2013M-232)
Charlotte Valley Central School District Financial Condition 2013M232
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/charlotte-valley-central-school-district-financial-condition-2013m-232Poughkeepsie City School District – Internal Controls Over Purchasing and Claims Processing (2012M-179)
… the period July 1, 2010, to March 31, 2012. Background The Poughkeepsie City School District is located in the City of Poughkeepsie, in Dutchess County. The District is governed by … Poughkeepsie City School District Internal Controls Over …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/11/poughkeepsie-city-school-district-internal-controls-over-purchasing-andNew York State Comptroller DiNapoli Statement on MTA Finances
… amid weakness in real estate transaction taxes, a concern my office raised last year. “The plan also incorporates wage … urge the MTA to use its improved fiscal outlook to better manage debt and not burden future riders and taxpayers. In … servicing debt, even as it has pushed out payments to manage its fiscal challenges. Ultimately, the path to …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesState Comptroller DiNapoli Releases Municipal Audits
… recorded, remitted and reported collections accurately and in a timely manner. Collections were deposited accurately but the clerk did not always make deposits in a timely manner. Collections totaling $7,050 or 49% of the … duties and cannot provide support for almost $1.6 million in interfund loans. Although interfund loans must be repaid …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0Travel Advisory No. 10
… of the State Comptroller updated the following sections in Chapter XIII of the Guide to Financial Operations: … no longer submitted through the Travel and Expenses module in the Statewide Financial System (SFS) and will instead be … reimbursements through the Travel and Expenses module in SFS. XIII.8.A Moving Expense Reimbursements Updated to …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursementsUnified Court System Bulletin No. UCS-102
… Unit SY who have at least twenty (20) years of continuous service in the Unified Court System is increased to $1,600. … of WDL , OSC will insert a row on the employee’s Job record, effective the dates of the increases, using the … the effective date of an increase, the PLA row will not be updated. For employees who were not Active in Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-102-retroactive-general-salary-longevity-bonus-uniform-allowanceState Health Department Should Improve Enforcement of Nursing Home Violations
… of Health (DOH) needs to fix problems and delays with how it is assessing fines to nursing homes after violations are … not use the full array of enforcement actions available to it, choosing to not levy fines for categories of violations … percent of the problems found. DOH only imposes fines if it finds that a problem has already resulted in actual harm …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsOpinion 91-26
… to perform services in connection with the construction phase of the project once voter approval of the project was … the contract or approve payments thereunder; (b) audit bills or claims under the contract; or (c) appoint an officer … an interest in any contract with his municipality if he or she receives a direct or indirect pecuniary or material …
https://www.osc.ny.gov/legal-opinions/opinion-91-26Opinion 98-14
… budget estimate must specify the four major categories as set forth in Highway Law, §141 and further must be in such … estimate submitted by a town highway superintendent may set forth only the following two categories: (1) the amounts … budget estimate must specify the four major categories set forth in Highway Law, §141 and further must be in such …
https://www.osc.ny.gov/legal-opinions/opinion-98-14Opinion 2004-4
… OF INTEREST -- Employment Contracts (law partner of school board member as attorney for school district) -- Interest in … Municipal Law. In addition, in light of the board member's business relationship with the school district's attorney, … Whether a member of the board of education of a central school district would have a prohibited conflict of interest …
https://www.osc.ny.gov/legal-opinions/opinion-2004-4Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… Authority (MTA)—Bridges & Tunnels (B&T), MTA Bus Company (MTA Bus), and New York City Transit-Department of Buses (Transit Bus)—identified the potential damage to its transportation … Metropolitan Transportation AuthorityBridges Tunnels MTA Bus Company and New York City TransitDepartment of …
https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsState Comptroller DiNapoli Releases Audits
… Authority (MTA) to “develop and complete a personnel and reorganization plan” by June 30, 2019. According to the …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-auditsOther Bulletin No. 66
… Purpose: The purpose of this bulletin is to provide the State University Construction Fund with instructions for … Affected Employees: Employees in Bargaining Unit 97 in the State University Construction Fund with an increment code of … the eligibility criteria are affected. Background: The State University Construction Fund’s Board Resolution 2017-12 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-66-april-2023-state-university-construction-fund-scf-civilOther Bulletin No. 71
… Transactions should be submitted in the pay period the appointment is processed; the effective date of the LLS payment should be the same as the appointment effective date. The LLS payment amount should be … calculation of any overtime earned on or after the date of appointment. Therefore, the agency must insert a row on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-71-october-2023-state-university-construction-fund-scf-civilOther Bulletin No. 73
… the 2023 Longevity Payment in October 2023 as a one-time, lump sum payment in the amount of $1,500, $3,000, or $4,500. … will be available for agency review: NPAY756 – Longevity Lump Sum (LLS) Eligibility Listing This report is a … SCF Civil Service Employees Association CSEA Longevity Lump Sum LLS Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-73-october-2023-state-university-construction-fund-scf-civilOther Bulletin No. 79
… Purpose: The purpose of this bulletin is to provide the State University Construction Fund with instructions for processing the October 2024 SCF CSEA LLS payment. … on the October cycle beginning October 2023. Prior to October 2023, SCF had elected to process payment for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-79-october-2024-state-university-construction-fund-scf-civil