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City of Lockport – Budget Review (B23-1-7)
… underestimated the amount of overtime incurred by the fire department in 2023, which we estimate will exceed the … 2024 budget includes overtime funding of $500,000 for the fire department, an increase of $250,000. If officials cannot … plan to fund these services with a “public safety service fee”, which includes projected payments from …
https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7State Agencies Bulletin No. 2094.1
… Bulletin No. 2094 . Purpose The purpose of this bulletin is to notify agency payroll offices of a change in Direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearingState Agencies Bulletin No. 2094
… This bulletin is superseded by Payroll Bulletin No. 2094 .1 Purpose The purpose of this bulletin is to notify agency payroll offices of a change in Direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2094-payserv-direct-deposit-access-changes-national-automated-clearing-houseState Agencies Bulletin No. 2025
… BU05 Background Due to the expiration of the previous contract, the 2020 and 2021 Special Assignment to Duty Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2025-2020-and-2021-retroactive-special-assignment-duty-pay-calendar-yearsII.3.D Evaluation – II. New York State Financial Accounting
… year, the State Comptroller and DOB monitor the flow of revenue and the pattern of expenditures against financial … . The SFS provides budgetary reports which allow DOB to monitor expenditures and disbursements against … from plans. The reports are generated on a timely basis to allow agency management to respond quickly and appropriately …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3d-evaluationNew York City Projecting Surplus of $2.7 Billion in Current Fiscal Year
… billion for fiscal year (FY) 2020, up from $550 million in November 2019, which it plans to transfer to FY 2021 to … P. DiNapoli. “New York City’s economy has been strong in recent years, generating resources to expand municipal … continue to boost reserves and look for new ways to save.” In January, city officials released a four-year financial …
https://www.osc.ny.gov/press/releases/2020/02/new-york-city-projecting-surplus-27-billion-current-fiscal-yearState Comptroller DiNapoli Releases Audits
… Oversight of Chemical Dependence Residential Services (2020-S-49) OASAS is responsible for certifying residential services and issuing operating certificates. A program’s eligibility for certification is contingent on the results of an OASAS …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsDiNapoli: Gaming Commission Slow to Collect Casino Fees
… Commission must do a better job staying on top of New York’s ever-expanding gaming footprint. The commission should … commission regulates all aspects of gaming activity in New York. Commercial and Video Lottery Terminal (VLT) facilities … of their gaming revenues to the state, and tribe/nation casino payments are defined in compacts. Commission officials …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-gaming-commission-slow-collect-casino-feesState Comptroller DiNapoli Releases Municipal Audits
… following local government audits were issued. Brighton Fire Department, Inc. – Board Oversight of Financial … $568,648 lacked adequate documentation. Of 19 professional service providers paid $769,931 in 2019, officials did not … payment on 12 pending traffic tickets (30 percent) of 40 tickets tested. The justices also did not ensure the court …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2Operational Training and Medical Assessments of Train Crews (Follow-Up)
… New York City Transit (Transit) operates bus and subway service within the City. Transit’s 27 subway lines are … how to operate trains in revenue and non-revenue road service in a yard or terminal; prepare trains for road … three days of classroom training, road training, and fire and evacuation training; Conductors receive an …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followCUNY Bulletin No. CU-739
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the June 2022 … Local 237, provides for a uniform allowance payment to eligible employees. In addition, a memorandum dated March … their first three uniform allowance payments are entitled to the June 2022 Uniform Allowance Payment as follows: Title …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-739-cuny-june-2022-uniform-allowance-paymentDiNapoli: Local Sales Tax Collections Drop for Second Quarter of 2020
… in 2019 related to taxing sales made by smaller vendors online. (New York already receives taxes on most sales made by the largest online retailers.) Preliminary data released by the state … spending, the state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-local-sales-tax-collections-drop-second-quarter-2020DiNapoli Releases Annual IDA Report
… continue to produce jobs across the state, but in the past couple of years the pace has slowed," said DiNapoli. "As our … to reviewing the financial reports submitted by IDAs, the Office of the State Comptroller audits IDAs and provides …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-annual-ida-reportState Agencies Bulletin No. 1843
… RET Retro Pay ROP Salary SAL Salary Withholding SWH Self Service NPO Tax Data TAX Time Entry TIM Workers … Questions Questions regarding the locked queries may be directed to the Query Help mailbox. Please use the word …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psqueryCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Compliance With Executive Order … NY – the State’s program for pursuing energy efficiency in certain New York State government buildings while … growth, environmental protection, and energy security in the State. EO 88 is intended to accomplish broader State …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followDiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts
… Thomas P. DiNapoli found 50 percent of the contracts in 2019 between Not-for-Profit (NFP) organizations and the … DiNapoli’s report showed that no progress has been made in the past year, with the percentage of late contracts … the camel’s back’ for many.” The 1991 Prompt Contracting Law was intended to help expedite contracts and reduce the …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contractsDiNapoli: Local Sales Tax Collections Down for Third Quarter 2020
… Sales tax revenue for local governments in New York state dropped 9.5 percent … decline of nearly 22 percent in sales tax revenue for the third quarter was the main driver behind the overall … particular, did not resume until Sept. 30, but with strict limitations. In addition, consumer spending continues to be …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-local-sales-tax-collections-down-third-quarter-2020State Comptroller DiNapoli Releases Municipal Audits
… limiting any potential corrective action. The 2016 through 2020 adopted budgets were not realistic. Revenue and … actual results or trends and did not contain estimates for all known revenues and expenditures. The adopted budgets … addition, the board did not establish adequate safeguards for online banking transactions. Auditors also found the …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… to ensure compliance with contract terms and deliverables. For 14 of the 20 contracts reviewed, ITS provided adequate … $12,744 in ineligible costs that Mary Cariola reported for reimbursement. State Education Department (SED): Wayne County … $20,988 in ineligible costs that ARC Wayne reported for reimbursement Department of Health: Medicaid Program – Claims …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsDiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… Fund is responsible for protecting the environment and public health by ensuring the expeditious cleanup of …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobil