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Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… there is a high level of transparency and accountability in the spending of its funds on these projects. Key Findings In certain instances, the LIRR did not efficiently manage its … auditors by stating that an employee was working when, in fact, he was not at work. We identified three employees …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsDiNapoli: No Good Options for MTA to Manage Hole in Capital Funding
… Authority (MTA) adjusts to the loss of $15 billion in congestion pricing revenue and decides which capital … in the coming weeks and months will affect riders for years to come,” DiNapoli said. “The MTA will be forced to … revenue, inclusive of $2 billion in federal matching funds for SAS Phase 2. The MTA must work with its federal partners …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-no-good-options-mta-manage-hole-capital-fundingDiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded
… as follows: Series 2015A Tax-Exempt Bonds to Citigroup Global Markets Inc. with a true interest cost bid of 2.849908 …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-results-general-obligation-bond-sale-329225000-awardedCapital One Bank Accounts
… the Metropolitan Transportation Authority (MTA) at Capital One Bank and to assess the appropriateness of financial … providing transportation services in and around the New York City metropolitan area. The MTA is governed by a …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsForensic Audit of Dual Employment Approvals and Conflicts
… Prepare comprehensive policies for employees who are seeking, or have, outside employment, or are on military leave, stipulating the required approvals and …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsDiNapoli: New York City's Immigrant Population Playing Increased Role in Economy
… 2000, according to a new report issued today by New York State Comptroller Thomas P. DiNapoli. The report also … citizen at birth, account for 37 percent of the city’s population, the largest share in 100 years. “Immigrants are … in the New York City Economy , visit: http://www.osc.state.ny.us/osdc/rpt7-2016.pdf For a copy of DiNapoli’s recent …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-new-york-citys-immigrant-population-playing-increased-role-economyRFQual #22-02 – Medical Examiner Management Services
… Note: the RFP/IFB/RFI has been posted in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, …
https://www.osc.ny.gov/procurement/rfqual-22-02Reporting Unclaimed Funds to New York State
… securities to the New York State Comptroller’s Office of Unclaimed Funds. Entities required to report and remit unclaimed funds include, for example, banks, insurance …
https://www.osc.ny.gov/unclaimed-funds/reportersOversight of Select High-Technology Projects (Follow-Up)
… State Development (ESD) is the chief agency responsible for the coordination of the State’s economic development … yield higher rates of growth, generate higher-paying jobs for workers, and produce other positive economic and fiscal … “Green CHIPS” semiconductor manufacturing and supply chain projects. The objective of our initial audit, issued on …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followDiNapoli: Syracuse Man Arrested for Allegedly Stealing Over $21,000 in Pension Checks Meant for His Deceased Mother
… Comptroller Thomas P. DiNapoli and the New York State Police announced. Michael Glinski, 45, is charged with grand … My thanks to DA Fitzpatrick and the New York State Police for their continued partnership in combatting fraud." …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-syracuse-man-arrested-allegedly-stealing-over-21000-pension-checks-meant-his-deceased-motherAvoca Central School District – Payroll (2025M-14)
… of the CAP must begin by the end of the next fiscal year. For more information on preparing and filing your CAP, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-payroll-2025m-14Social Services Block Grant – Federal Funding and New York
… care, and support institutional care, when appropriate. Funds to New York City The January Preliminary Plan includes … SSBG Uses, FY 2026 Preliminary Budget (in millions) SSBG Funds by Services FY 2025 FY 2026 ACS Preventive Services $ … time that children spend in foster care. In total, SSBG funds make up 27 percent of ACS’ planned spending for …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/social-services-block-grantAverill Park Central School District - Payroll (2018M-255)
… Prior to our audit, the Superintendent was not using payroll change reports as part of the payroll certification process. Key Recommendations Certify … deposits, and document his review date. Continue to use payroll change reports. District officials generally agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/15/averill-park-central-school-district-payroll-2018m-255Portville Central School District - Cafeteria Collections (2018M-244)
… agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether cafeteria …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/portville-central-school-district-cafeteria-collections-2018m-244Jamesport Fire District - Gasoline Inventory (2019M-04)
… Determine if District officials adequately account for and safeguard the gasoline inventory. Key Findings The delivery and use of gasoline has not been monitored or reconciled … for gasoline purchases. Key Recommendations Monitor and reconcile gasoline delivery and usage. Follow the …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-gasoline-inventory-2019m-04Unified Court System Bulletin No. UCS-27
… code 238) represented by District Council 37 Local 1070 are eligible Effective Date Checks dated June 21, 2000 OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-27-voluntary-insurance-program-certain-employees-unified-courtUnified Court System Bulletin No. UCS-26
… York State Supreme Court Officers Association are eligible for this new insurance program Effective Date Immediately OSC … Associates, will send OSC a biweekly file to start and/or cancel the deduction. Agency Actions No agency action … will be sent directly to OSC by the insurance company and will be automatically processed by OSC. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-26-voluntary-insurance-program-certain-employees-unified-courtTown of Ossian – Tax Collector (2016M-364)
… required time limits. Key Recommendations There are no recommendations in this report. … The purpose of our …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-ossian-tax-collector-2016m-364Westchester Community College – Fixed Assets (2017M-78)
… Purpose of Audit The purpose of our audit was to review controls over the College’s fixed … college sponsored by Westchester County and the State University of New York and is located in Valhalla, New York. …
https://www.osc.ny.gov/local-government/audits/community-college/2017/06/30/westchester-community-college-fixed-assets-2017m-78Village of Farmingdale - Procurement, Claims Audit and Check Signing (2018M-100)
… Village officials did not seek competition for nine of 10 professional service providers paid $733,497. The Board …
https://www.osc.ny.gov/local-government/audits/village/2017/10/26/village-farmingdale-procurement-claims-audit-and-check-signing-2018m-100