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DiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… Local government capital spending on roads, bridges and water and sewer systems declined by … governments, excluding New York City, spent $927 million on roads and bridges in 2012, a decrease of $49 million (five … average annual spending of $2.3 billion by municipalities on roads and bridges. The decline in local government …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetDiNapoli Urges State to Improve Nursing Home Equipment Inspections
… The state Department of Health (DOH) should be doing more to insure that nursing homes are properly inspecting, … maintaining and testing their medical equipment, according to an audit released today by State Comptroller Thomas P. … "New York state is doing the bare minimum when it comes to inspecting life-saving equipment used at nursing homes," …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsSUNY Bulletin No. SU-348
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2022 … and the 2023 UUP three percent (3.00%) Salary Increase and to provide instructions for payments not processed … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-348-2022-and-2023-retroactive-salary-increases-professionalCUNY Bulletin No. CU-572
… 4/20/YY- 4/19/YY). Detailed General Comments or a detailed worksheet must be available to OSC upon request. AJR must be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-572-2012-2016-psc-retroactive-general-salary-increasesCamden Central School District – Financial Condition (2016M-51)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition … The Camden Central School District is located in the Towns of Annsville, Camden, Florence, Lee and Vienna in Oneida …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/camden-central-school-district-financial-condition-2016m-51Clymer Central School District – Financial Management (2016M-187)
… Background The Clymer Central School District is located in the Towns of Clymer, French Creek, Mina and Sherman in Chautauqua County. The District, which operates one school … years. Two of the District’s reserves may be overfunded. In 2013-14 and 2014-15, District officials improperly account …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/clymer-central-school-district-financial-management-2016m-187Starpoint Central School District – Financial Condition (2015M-266)
… The Starpoint Central School District is located in the Towns of Cambria, Lockport, Pendleton, Wheatfield and Royalton in Niagara County. The District, which operates four schools … The Board has consistently overestimated appropriations in its adopted budgets. The District maintained an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/05/starpoint-central-school-district-financial-condition-2015m-266Henry Johnson Charter School – Resident Tuition Billings and Collections (2023M-32)
… of Trustees (Board) and officials ensured tuition billings to school districts were adequately supported and collections … Officials and staff did not: Monitor collections received to ensure they were deposited in a timely manner. Deposit 29 … in a timely manner, the School did not have access to the undeposited funds, and the risk of loss, diversion or …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/06/16/henry-johnson-charter-school-resident-tuition-billings-and-collectionsVII.10.I Closing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… amount reported on the NY_AP_CASHADV_AUTHORIZED_LIMIT public query in SFS. See Section 10.F – Cash Advance … query does not equal the total cash on hand, the state agency must follow the guidance in Section … If the advance on OSC records equals the total cash on hand, the state agency must follow the guidance in Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10i-closing-cash-advanceVillage of Hempstead – Budget Review (B7-13-13)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Nassau County, issued debt totaling $4.2 million to liquidate the accumulated deficit in the Village’s general … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …
https://www.osc.ny.gov/local-government/audits/village/2013/04/24/village-hempstead-budget-review-b7-13-13Kenmore Housing Authority – Selected Financial Operations (2017M-157)
… 2017. Background The Kenmore Housing Authority is located in the Village of Kenmore in Erie County. The Authority, which is governed by a seven-member Board of Commissioners, was established in 1970 to provide low-income housing for qualified …
https://www.osc.ny.gov/local-government/audits/public-authority/2018/01/26/kenmore-housing-authority-selected-financial-operations-2017m-157Town of Athens - Town Clerk/Tax Collector (2018M-41)
… adequate records and properly deposited and remitted money in a timely manner. Key Findings Real property taxes totaling nearly $2.2 million in 2016 and $1.3 million in 2017 were not always remitted to the Supervisor and County …
https://www.osc.ny.gov/local-government/audits/town/2018/06/08/town-athens-town-clerktax-collector-2018m-41NYC Schools Underreporting Bullying and Harassment
… bullied every year by their peers because of their gender, race, ethnicity, sexual orientation, gender identity, or some … or harassment based on differences of gender, race, ethnicity, sexual orientation, gender identity or other … to the state, not just those listed under one of the 18 codes it considers DASA-related. Read the full report , …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentDivision of Housing and Community Renewal Bulletin No. DH-92
… for newly eligible employees Affected Employees Employees in the Rent Regulation Services Unit – BU67 with an increment … (2011-2016), Longevity Lump Sum payments were not paid in October 2016, April 2017 and October 2017 to employees in BU67 who became eligible for a five (5) year payment for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-92-october-2016-april-2017-and-october-2017-districtDivision of Housing and Community Renewal Bulletin No. DH-57
… Affected Employees Longevity-eligible employees in BU67 with an Increment Code of 0510, 0610 or 0710 … October 2012. The Longevity Lump Sum payments will be in the amount of $1,250 or $2,500 based on the eligibility … payment cycle. Effective Date(s) Payment will be processed in a separate check dated October 24, 2012 (Administration). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-57-october-2012-rent-regulation-services-unit-rrsuState Agencies Bulletin No. 925
… be paid after the last regular paycheck). Deduction and Tax Withholding Information Last Regular Paycheck The … the withholding information currently in the employee’s Tax Data pages. Overpayment Recovery Overpayment recovery …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/925-executive-voluntary-severance-program-paymentsState Agencies Bulletin No. 1148
… Affected Employees Certain seasonal hourly employees in the Department of Environmental Conservation (09180) and … (49xxx) who met the eligibility criteria and are in Bargaining Units 02, 03, 04 and 05 represented by CSEA and … period of the fiscal year. If the employee is not Active in the first pay period of the fiscal year, the Longevity …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1148-retroactive-april-2011-50000-longevity-payments-long-term-seasonalDiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… New York City’s $104.8 billion preliminary fiscal year (FY) 2024 budget has benefitted from better-than-projected revenue … used to prepay a portion of the city’s debt service in FY 2024, has reached nearly $2.2 billion. The city continues to … likely be higher thereafter when fully annualized. The FY 2024 budget would continue to phase out federal pandemic aid, …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadDiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… and toll increases to 4 percent as planned will depend on the amount of capital funding made available by New York … As a result, it is not yet possible to assess the impact on the MTA’s finances, its fare and toll-paying customers, or … DiNapoli’s report also found that: Subway ridership is on track to reach 1.77 billion riders in 2015, the most since …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfallDiNapoli Releases Municipal Audits
… Monticello , Orleans County , Village of Oxford , Town of Reading , Richmond Fire District , Rotterdam Princetown No. 5 Fire District , … there was a $3,500 shortage in one court account. Town of Reading – Financial Management (Schuyler County) The town … of Monticello Orleans County Village of Oxford Town of Reading Richmond Fire District Rotterdam Princetown No 5 Fire …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0