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DiNapoli: New York's Drinking Water Infrastructure Needs Fixing
… New York's water systems may require nearly $40 billion in … Thomas P. DiNapoli. "Many drinking water systems in New York are over 100 years old and operating far beyond … damage or inconvenience for residents and businesses. New York needs to significantly invest in this area, or we're …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-new-yorks-drinking-water-infrastructure-needs-fixingState Comptroller DiNapoli Releases Municipal & School Audits
… analyzed the overtime paid to 15 employees with the highest overtime charges for the audit period and reviewed …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsSouth Otselic Fire District – Financial Activities (2022M-169)
… whether the South Otselic Fire District (District) Board of Fire Commissioners (Board) provided oversight of District financial activities. Key Findings The Board generally provided adequate oversight of District financial activities . However, Board members …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/south-otselic-fire-district-financial-activities-2022m-169DiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… boroughs. The New York City Department of Education (DoE) refers students to Milestone and pays the school’s … must submit its annual expenses to SED, which reimburses DoE for a portion of its payments to Milestone. For the … the Laws of 2013 was signed into Law on December 18, 2013. This Law requires the Comptroller to audit, by March 31, …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… 20% reduction in energy use required by Executive Order 88 was achieved by April 1, 2020, and whether the New York Power … Authorities Law. NYPA’s mission through December 8, 2020 was to provide clean, low-cost, and reliable energy … 88 (Executive Order or EO 88). The Executive Order, which was issued on December 28, 2012, mandated a 20% improvement …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88Opinion 90-13
… pipe for a village sewer project in conjunction with a DOT road reconstruction project. This is in reply to your letter … planned New York State Department of Transportation (DOT) road renovation project. You have informed us that DOT would … work required for the sewer project into DOT's scheduled road project by means of a change order. While you consent to …
https://www.osc.ny.gov/legal-opinions/opinion-90-13MTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… by the economy, but that significant challenges remain, in particular closing the unprecedented funding gap in its proposed five-year capital program. “The MTA is in better financial condition thanks to its own efforts and a … by the economy but that significant challenges remain in particular closing the unprecedented funding gap in its …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseState Authority Codes
… A State Authority Code is a five digit number that uniquely identifies a State authority. This code is assigned by OSC. Each State authority that will submit … it for this purpose. A list of State Authority Codes is provided. Codes have not yet been established for …
https://www.osc.ny.gov/public-authorities/state-authority-codesVillage of Hempstead – Budget Review (B17-7-6)
… an independent evaluation of the Village’s proposed budget for the 2017-18 fiscal year. Background Chapter 642 of the … with the fiscal year during which the local government is authorized to issue obligations and for each subsequent … taxes as an increased revenue source in the future is limited. Key Recommendations This budget review did not …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-hempstead-budget-review-b17-7-6State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government audits were issued. Garrison Union Free School District – … to ensure that all cases, including any cash collected, were properly reported and remitted. The justices failed to … or accountabilities to ensure that all collections were accurately accounted for and to promptly identify …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… specific infrastructure needs. For a copy of the report, visit: … government spending and more than 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetWaterville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-111)
… adequately managed network user accounts and developed an information technology (IT) contingency plan. Key Findings … adequately managed network user accounts and developed an information technology IT contingency plan …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/waterville-central-school-district-network-user-accounts-and-informationVendor File Advisory No. 3
… intervention. This includes: The Vendor’s ID, A temporary login number for the Primary Contact to access the online …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/3-obtaining-vendors-primary-contact-email-addressState Comptroller DiNapoli Releases Municipal & School Audits
… fund balance by $4.5 million, and missing opportunities to lower real property taxes. The board and district … the district had a process for granting access and adding information into the building access system for employees … Collection Remittance (Wyoming County) The clerk did not remit collections to the town supervisor and Wyoming County …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1Ontario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services (BOCES) – Multiyear Planning and Software Management (2016M-249)
… Purpose of Audit The objective of our audit was to assess BOCES’ multiyear planning, including reserve … OSC audit indicated the retiree health insurance reserve was improper, BOCES officials did not take corrective action …
https://www.osc.ny.gov/local-government/audits/boces/2016/12/09/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-bocesWest Albany Fire District – Credit Card Purchases (2017M-15)
… related claims included adequate supporting documentation for payment for the period January 1, 2015 through December 31, 2016. … Board of Commissioners. Budgeted appropriations for 2017 totaled approximately $616,600. Key Findings …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/west-albany-fire-district-credit-card-purchases-2017m-15State Agencies Bulletin No. 1907
State Agencies Bulletin No 1907
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1907-maintain-date-employee-date-birth-dob-payserv-systemComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … central office. Port Authority of New York and New Jersey: Contracts for Personal and Miscellaneous Services … of Medicaid overpayments totaling $500,115. Office of Court Administration, Reporting on Foreclosure of Real …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsOrdinary Death Benefit – Article 14 Benefits
… you are on the payroll; or While you are on an authorized medical leave for up to two years (which may be extended for … provided you were not otherwise gainfully employed during that period. The Benefit Your ordinary death benefit would equal three times your salary raised to the next …
https://www.osc.ny.gov/retirement/publications/1644/ordinary-death-benefitWillsboro Central School District – Student State Aid (2023M-119)
… aid for special education students who received services in summer placements. Key Findings District officials did … aid for special education students who received services in summer placements. As a result, as of June 30, 2023, the District had not claimed $55,771 in State aid to which it was entitled, of which $52,640 would …
https://www.osc.ny.gov/local-government/audits/school-district/2024/02/02/willsboro-central-school-district-student-state-aid-2023m-119