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Selected Aspects of Subway Station Safety (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followState Comptroller DiNapoli Releases School & Municipal Audits
… P. DiNapoli today announced the following local government and school audits were issued. Village of Stamford – Claims … As a result, disbursements were made for unsupported and improper claims. During the audit period, the board … policy, five claims totaling $1,334 included food and alcohol purchases and one claim totaling $700 did not …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… of valuable information on subjects such as health, business, public safety, parks, recreation, labor, and … had not incorporated compliance with EO 95 into its core business functions, and there were no processes to identify …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… portfolio companies Activision Blizzard Inc. , Tesla Inc. and Starbucks Corp. requesting they report on their efforts … discrimination controversies and we are seeking a full accounting of what they are doing to stop these abhorrent … harassment, and retaliation directed toward employees for years. Recently, Microsoft announced plans to acquire …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… Workforce Development Dashboard Objectives To determine what workforce development programs and services State … requirements are; and to determine whether there is overlap, duplication, gaps, and/or fragmentation among … system (System). The Department is the lead State agency in the System. Workforce development is particularly critical …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesState Comptroller DiNapoli Releases School District Audits
… – Overtime (Suffolk County) District officials did not appropriately approve and document overtime for … the Board of Education did not adopt written policies to ensure that all overtime hours worked were pre-approved, … Had these services been claimed, the district could have realized revenues totaling $6,375. The district also …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsPublic Welfare – 2021 Financial Condition Report
… Pandemic Recession The number of recipients in the State’s Supplemental Nutrition Assistance Program (SNAP) increased …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareOversight of Runaway and Homeless Youth (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in … New York City opt to receive funding; the other counties do not, and certified residential RHY programs do not operate …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followV.3.E Programs – V. Chart of Accounts (COA) Governance
… organizations and are intended to accomplish a similar set of recognizable objectives. Information captured in Program … means all agencies will be able to access the complete list of Program codes in the SFS. This also supports the … Handbook. For additional instruction on this topic, visit job aid Reporting Tree published to SFS Coach. SFS Coach is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsCity of Lockport – Budget Review (B21-1-9)
… $583,113 as a financing source in the 2022 general fund budget. For 2021, City officials project operating … in the general, water, sewer and refuse funds. The City’s fund balance policy states that unrestricted fund balance in … told us they negotiated with the collective bargaining unit to hire four new firefighters each year beginning in …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9City of Troy – Budget Review (B21-5-10)
… the legal requirement to maintain the tax levy increase to no more than the tax levy limit as permitted by law, unless …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10State Comptroller DiNapoli Releases Municipal & School Audits
… were obtained for 48 purchase and public works contracts (100% of contracts audited) totaling $443,734. Holland Patent … for fuel inventory. As a result, seven enabled fuel user accounts were not needed and authorized transportation … adequately managed or review fuel usage reports to monitor user access and vehicle fuel use for reasonableness. …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0Opinion 88-72
… in the opinion. SEWER DISTRICTS -- Establishment (of town district within county district) COUNTY LAW, §250; TOWN LAW, … residents of the portion of the town within the district and that a number of town residents within the district are … The residents have now approached the town with a proposal for the establishment of a town sewer district that would …
https://www.osc.ny.gov/legal-opinions/opinion-88-72LinkNYC Program Revenues and Monitoring (Follow-Up)
… connection points (Links) that would offer free high-speed Internet access and phone service; a … including 911 emergency and NYC311 helpline services; free cell phone charging; and digital advertising and public …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followOversight of Adult Protective Services Programs (Follow-Up)
… neglect, financial exploitation, or other harm; and have no one available who is willing and able to assist them …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … was not provided to all employees or any board members. Of the 120 total individuals tested (115 selected employees … Central School District – Employee Benefit Plan Forfeited Funds (Saratoga County) District officials were not aware …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli And A.G. Schneiderman Announce Sentencing of New Jersey Woman in Theft of More Than $162,000 in New York State Pension Benefits
… the sentencing of Linda Miller, 58, of Englewood, N.J., to six months in jail and five years of probation for the … benefits from the New York State and Local Employees Retirement System. Linda Miller continued to cash her mother …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-new-jersey-woman-theft-more-162000-newComptroller DiNapoli and A.G. Schneiderman Announce Charges Against New Jersey Woman in Alleged Theft of Over $162,000 in New York State Pension Benefits
… benefits from the New York State and Local Employees Retirement System, payable to her deceased mother, Josephine … Attorney General Schneiderman, Ms. Miller now must answer for the money she diverted from New York State's retirees, … and taxpayers. I thank Attorney General Schneiderman for his continued partnership in fighting corruption and …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-new-jersey-woman-alleged-theft-overComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… by the federal government if employees are kept on the payroll for eight weeks and the money is used for payroll, rent, mortgage interest, or utilities. The Fund’s … we can to help small businesses keep employees on their payroll, even if they may have paused operations. PPP loans …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionDepartment of Transportation Bulletin No. DOT-45
… Services Unit Agreement between the State of New York and the Civil Services Employees Association (CSEA), … any part of which falls between the hours of 6:00 p.m. and 6:00 a.m. on a regularly scheduled basis, shall receive a … income, will be included in the employee’s taxable gross, and is subject to all employment and income taxes. Federal, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-45-fiscal-year-2024-2025-shift-lump-sum-payment-winter-maintenance