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State Comptroller DiNapoli Releases Audits
… Metropolitan Transportation Authority: Long Island Rail Road: Unexpected Delays and Events (2018-S-30) Auditors … a five-year contract (totaling $2,142,399) with Bowery Residents’ Committee (BRC) to provide homeless outreach … basis for determining whether BRC’s outreach services are meeting expectations for assisting homeless clients. The …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-72
… in Bargaining Units CT, 86, and 88 Effective Date(s) Payment will be included in the employee's regular check, dated September 22, 2004 Background Chapter … on an unauthorized Leave on their bargaining unit's ratification date: 7/01/04 for Bargaining Units DR, F8, S9, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-72-ratification-bonus-unified-court-systemUnified Court System Bulletin No. UCS-46
… Collins' May 29, 2001 memo to payroll agencies concerning makeup payment. Eligible Full-Time employees on Sick Leave at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-46-june-2001-uniform-allowance-paymentDiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown
… are no exception,” DiNapoli said. “Using the absentee ballot process put into place this year, voters participated … budget vote. Report Voting From Home: Summary of the 2021 School District Budget Vote Data Individual District … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-school-district-budget-voter-participation-more-tripled-during-covid-19-lockdownOpinion 90-22
… at the rate fixed by the Public Service Commission. If the municipality in its discretion decides to invest these … 117 was not applicable to village water utilities (see also 16 NYCRR Part 91.1, which relates to consumer deposits … gas or steam service). In support of our conclusion, we also stated that the phrase "or a municipality rendering …
https://www.osc.ny.gov/legal-opinions/opinion-90-22Compliance With Special Education Requirements – Evaluations
… this report.) The New York City Department of Education (DOE) – the nation’s largest school system – serves … services to approximately 190,000 of these students. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsState Comptroller DiNapoli Releases Municipal & School Audits
… reporting or verify the accuracy of accounting records. Village of Sherburne – Budgeting (Chenango County) The board … ensure district assets are appropriately safeguarded. South Orangetown Central School District – Audit Follow-Up … officials fully implemented one recommendation, they only partially implemented the remaining three …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Opinion 92-14
… Froman , 76 Misc 2d 1063, 352 NYS2d 549 [Westchester Cnty. Ct., 1973]). The provisions of subdivisions (1) and (2) of …
https://www.osc.ny.gov/legal-opinions/opinion-92-14CUNY Bulletin No. CU-793
… Group . 5 Year Recurring Increment Payment Schedule DC-37 Service Effective 02/01/2019 Effective … the Recurring Increment Payment to an employee’s annual salary or hourly rate in Job Data as appropriate. Automatic … be used to incorporate CRP payments into employee’s annual salary as appropriate. The Action/Reason code Pay Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-793-implementation-city-university-new-york-cuny-5-year-and-10State Police Bulletin No. SP-88
… BU17. The amount of the payment is $2575.00. Command Pay (COM) and Command Pay State Police BU17 (CMD) For Officers … whose bargaining unit is 17 and who have Command Pay ( COM ) of $250.00, OSC will insert an End Date of 4/6/05 to end the Earn Code COM and insert a row with the new Command Pay State Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-88-state-police-benevolent-association-nys-troopers-inc-bargaining-unit-17State Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… the economy and actions in Washington casts a long shadow on this budget. Market volatility and declining …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… Objective To determine whether the New York City Department of Homeless Services (DHS) is … 2022. About the Program DHS, an administrative unit of the New York City Department of Social Services (DSS), is the … services for eligible homeless families and individuals in New York City (City) and for providing fiscal oversight of …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… whether the costs reported by League Treatment Center (LTC) on its Consolidated Fiscal Reports (CFR) were … The audit focused primarily on expenses claimed on LTC’s CFR for the fiscal year ended June 30, 2015 and certain … two fiscal years ended June 30, 2014. About the Program LTC is a New York City-based not-for-profit organization …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualCity of Glen Cove – Budget Review (B7-15-17)
… the review was to provide an independent evaluation of the proposed budget. Key Findings City officials are projecting … and $740,254 in the golf and recreation fund. The 2016 proposed budget contains significant financial risks that the … The City included $3.5 million in revenue in the 2016 proposed budget from the sale of waterfront property and City …
https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17DiNapoli: MTA Financial Outlook Improved
… improved its financial position for the future. Because fares have soared in recent years, a time when many riders … a heavy toll on family finances. The MTA plans to raise fares and tolls by 4 percent in 2017 and by another 4 percent … and 2020 based in large part on increases in ridership and fares. The MTA’s financial plan assumes uninterrupted …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-mta-financial-outlook-improvedState Comptroller DiNapoli Releases Municipal & School Audits
… Norwich Volunteer Fire Company – Fuel Monitoring (Nassau County) Auditors found that company officials did not … collections lacked supporting documentation or approval. Monroe 2-Orleans BOCES – MiFi Usage Billings (Monroe County) The assistant superintendent did not properly …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: State Should Improve Financial Literacy Efforts
… of Financial Services (DFS), the Department of State (DOS), the NYS Office for the Aging (NYSOFA), the Office of … although DFS did link to its website. Only three — SUNY, DOS and OTDA — make efforts to identify and reach vulnerable … and where improvements are needed. The audit found that DOS, OTDA, and SUNY do not use the information and data they …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsState Agencies Bulletin No. 2419
… agencies about upcoming payroll changes due to the May 2026 implementation of NYSLRS enhanced reporting and to … an invalid to a valid SSN The project will go live in May 2026. While most payroll changes resulting from this effort … of. Effective Date: This bulletin is effective May 7, 2026. OSC Actions: OSC will change the Retiree Indicator …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2419-enhanced-payroll-reporting-new-york-state-and-local-retirement-systemDivision of Housing and Community Renewal Bulletin No. DH-71
… Bonus Pay DRP Repayments Fringe Benefits Health Insurance Buy Out Holiday Pay Longevity Payments Lost Time Lump sum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-71-third-phase-deficit-reduction-plan-rrsu-employeesDivision of Housing and Community Renewal Bulletin No. DH-66
… Bonus Pay DRP Repayments Fringe Benefits Health Insurance Buy Out Holiday Pay Longevity Payments Lost Time Lump Sum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-66-second-phase-deficit-reduction-plan-rrsu-employees