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Allocation and Budgetary Controls Over Unrestricted Funds
… for the State University of New York (Research Foundation) is a private, nonprofit educational corporation. Its primary mission is to support research at the State University of New York … and SUNY System Administration. Each location's assessment is based primarily on the amount of sponsored grant revenue …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsMaintenance and Inspection of Event Recorder Units (Follow-Up)
… Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New York … State Legislature. MTA’s New York City Transit (Transit) is the largest public transportation agency in North America … and Transit could not retrieve a download when it is requested for a non-emergency incident/accident, primarily …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-followLong-Term Care Ombudsman Program (Follow-Up)
… to be eligible for certain federal grants, each state is required to establish an Office of the State Long-Term … York, this office (hereafter referred to as the Office) is administratively housed within the New York State Office for the Aging (NYSOFA). The Office’s mission is to serve as an advocate and resource for both older adults …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followOversight of Direct Placement of Children (Follow-Up)
… the State’s child welfare system, and its Central Office is responsible for supervising and coordinating child welfare … of a child in foster care. One alternative to foster care is direct placement, where a child is placed in the direct custody of a relative or suitable …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… Law Firms (Report 2017-S-70 ). About the Program The MTA is a public benefit corporation chartered by the New York … Legislature. TBTA, also known as MTA Bridges and Tunnels, is an MTA agency that operates seven toll bridges and two … places for collection of such tolls.” Cashless tolling is used at all MTA tunnels and bridges. With cashless …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… Act Amendments of 1990 (Act). The purpose of the Program is to help control excessive industrial pollution by … Clean Air Compliance Act of 1993 (CACA), the Department is responsible for developing and administering this Program. … administer, and enforce the Program. The Department is required to report annually to the Executive, the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightCollection of Fines Related to Tenant Complaints (Follow-Up)
… the Division of Housing and Community Renewal (DHCR). DHCR is responsible for the supervision, maintenance, and … by ORA’s Enforcement Unit, defined as follows: Harassment is a course of conduct intended to force a tenant out of … or engaging in baseless court proceedings. Non-compliance is when an owner fails to comply with an order by not taking …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followVillage of Washingtonville – Budget Review (B24-6-1)
… tentative budget were reasonable. Background The Village is located in Orange County. Chapter 206 of the Laws of 2023 … notes are issued. During the time that LFL Section 10.10 is in effect, the Village’s tentative annual budgets must be … contingency and a $20,000 water fund contingency. There is no contingency for the sewer fund. Given the potential …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1City of Troy – Budget Review (B20-5-11)
… Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to … assessed and the potential realization of this revenue is contingent upon the Council’s authorization and approval … bargaining agreements (CBA) have expired and another CBA is set to expire at the end of 2020 which could result in …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11City of Yonkers – Budget Review (B20-6-4)
… fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to … The Yonkers Public School District’s budget request is $661.7 million for appropriations, which has a budget gap … City Council before it can be used. If the fund balance is not approved or available at year end, the District could …
https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4State Agencies Bulletin No. 1743
… State income taxes. For employees in this situation, there is a risk of penalties for under withholding. To mitigate … B provides examples of when the Weekly cleanup process is sufficient and when the Periodic cleanup process must be … via the PayServ bulletin board when the periodic cleanup is processed and when the refund of Social Security and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1743-late-reporting-workers-compensation-leaveState Comptroller DiNapoli Releases Audits
… goal of statewide interoperability. While the division is generally meeting its obligations for ensuring that grant … that governs the disposition of real property, but the AI is obsolete, having been last updated in October 1990. … critical information systems and associated data, there is a risk that unauthorized persons could access these …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 836
… Date: Enter the first day of the pay period Pre-Shift is due Earnings End Date: Enter the last day of the pay period Pre-Shift is due Earn Code: PSA Unit: Enter the number of units (One … Date: Enter the first day of the pay period Pre-Shift is due Earnings End Date: Enter the last day of the pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/836-pre-shift-briefing-certain-employees-represented-csea-office-childrenEastport Fire District – Procurement (2025M-50)
… goods and services are acquired in a cost-effective manner is to create as much competition as possible. Whether using … and verbal quotes, a well-planned solicitation effort is important to reach as many qualified vendors as possible. … required by law to be competitively bid. A Board member is responsible for the District’s procurement process. During …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/05/eastport-fire-district-procurement-2025m-50State Agencies Bulletin No. 1469
… For agencies paid on a lag basis, the submission deadline is generally the last day of the payroll period (Wednesday). … agencies paid on a current basis, the submission deadline is generally the last day of the previous payroll period … deadline, unless the effective date of the action(s) is within or subsequent to the following pay period. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1469-schedule-agency-payroll-submission-and-availability-reports-and-filesState Agencies Bulletin No. 1554
… For agencies paid on a lag basis, the submission deadline is generally the last day of the payroll period (Wednesday). … agencies paid on a current basis, the submission deadline is generally the last day of the previous payroll period … deadline, unless the effective date of the action(s) is within or subsequent to the following pay period. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1554-schedule-agency-payroll-submission-and-availability-reports-and-filesState Agencies Bulletin No. 1642
… Works full-time in a Fire Protection Specialist title and is required to wear a uniform; and Does not receive a regular … employee who otherwise meets the eligibility criteria but is on an authorized leave of absence with a Payroll Status of … The 2017-2018 PEF OFPC Uniform Maintenance Allowance (UAP) is supplemental taxable wages, will be included in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1642-2017-2018-uniform-maintenance-allowance-employees-fire-protectionRiverhead Central School District – Financial Operations (2025M-64)
… The Treasurer, as the custodian of District funds, is responsible for signing checks, making electronic payments … we reviewed were approved by the Board. When the Board is not provided with sufficient information, and financial … effectively monitor the District’s financial operations is limited. The report includes eight recommendations that, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/05/riverhead-central-school-district-financial-operations-2025m-64DiNapoli: Molson Coors Agrees to Disclose Political Spending
… will help shareholders determine if Molson Coors is using corporate funds in ways that benefit long-term value or if it is putting the company's bottom line at risk. I commend … Retirement Fund The New York State Common Retirement Fund is the third largest public pension fund in the United States …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingDiNapoli Analysis Finds Sharp Decline in Homeless Veterans in New York
… support,” DiNapoli said. “With federal support, New York is leading the way in reducing homelessness for our veterans. … to housing and other issues affecting our veterans is a necessary expression of our appreciation and a … or older who served during the Vietnam era. New York City is home to the largest population of veterans in the state …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-analysis-finds-sharp-decline-homeless-veterans-new-york