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Capital Planning and Maintenance
… that are beyond its means, the Authority relies on federal, State, and other sources of funding. During each of … to begin providing additional service to Myrtle Beach, SC, and Orlando, FL, in November 2016. The Authority is also … Other Related Audits/Reports of Interest Albany Port District Commission: Select Financial Management Practices …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceState Agencies Bulletin No. 1215
… whose status is Retired, Terminated or Deceased by end dating the deduction. Agency Actions Agencies must review the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1215-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1114
… whose status is Retired, Terminated or Deceased by end dating the deduction. Agency Actions Agencies must review the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1114-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaOpinion 90-45
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Standardization (contents … opinion, efficiency or economy will be served. This is in reply to your letter requesting our opinion on the … make and size of loader tires. The reasons recited in the proposed resolution to support standardization are …
https://www.osc.ny.gov/legal-opinions/opinion-90-45Opinion 88-47
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … the New York City Charter and Administrative Code ( L.K. Land Corp. v Gordon , 1 NY2d 465, 154 NYS2d 32, cert den sub nom Greenfield v L.K. Land , Corp., 352 US 989, 77 S Ct 387, 1 L ed 2d 368). In …
https://www.osc.ny.gov/legal-opinions/opinion-88-47State Comptroller DiNapoli Releases Audits
… been issued. Metropolitan Transportation Authority – MTA Bus Company and New York City Transit – Management and … (2020-S-31) New York City Transit (Transit) and the MTA Bus Company (MTA Bus) maintain a fleet of 1,950 non-revenue … as required, increasing the risk of a shortened useful life or the need for more repairs. Also, there was no …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… The State Department of Health (DOH) has failed to hold accountable certain health care providers including hospitals, nursing homes and … The State Department of Health DOH has failed to hold accountable certain health care providers including hospitals nursing homes and …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsState Comptroller DiNapoli Releases Audits
… PSC revenues and related activities to ensure that the PSC account is receiving all revenue due. Department of Labor …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsSubway Wait Assessment
… Platform Time, the average time that customers wait at a station beyond their scheduled wait time; Additional Train … OP did not include key subway stations such as Penn Station, 59th Street-Columbus Circle, and 14th Street. These …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentDebt – 2022 Financial Condition Report
… the second highest debt burden, behind only California. It was sixth highest among all states in debt per capita. At the … of SFY 2021-22, State-Funded debt outstanding per capita was $3,638. State-Funded debt was equivalent to 4.8 percent of State personal income. The …
https://www.osc.ny.gov/reports/finance/2022-fcr/debtSUNY Bulletin No. SU-209
… ) Z4X 14-16 08P DRP -1.615% IC19 (Retro Code – ZDX ) Time Entry Earnings Codes Description D5U 14-16 08 DRP Oth -2.000% … the last day of a pay period, the employee is likely due a refund of a portion of the monies withheld in that pay period … in Time Entry section). Retroactive processing will refund monies taken in a subsequent pay period using the same …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-209-2014-2016-deficit-reduction-plan-psnu-employeesCounty of Clinton Industrial Development Agency – Project Monitoring (2014M-205)
… to determine if the Board monitored approved projects for the period January 1, 2013 through April 30, 2014. … The County of Clinton Industrial Development Agency is an independent public benefit corporation established in 1971. The Agency is governed by a seven-member board appointed by the Clinton …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/12/12/county-clinton-industrial-development-agency-projectState Police Bulletin No. SP-147
… Pay. Affected Employees Division of State Police employees in Bargaining Unit 62 Background Chapter 70 of the Laws of … 2009 provides for an annual Expertise Payment to employees in Bargaining Unit 62. Effective Date(s) Payments will be processed in Pay Period 17L for paychecks dated 12/04/13 Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-147-2013-state-police-expertise-payState Police Bulletin No. SP-142
… Pay. Affected Employees Division of State Police employees in Bargaining Unit 62 Background Chapter 70 of the Laws of … 2009 provides for an annual Expertise Payment to employees in Bargaining Unit 62. Effective Date(s) Payments will be processed in Pay Period 17L for paychecks dated 12/05/12 Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-142-2012-state-police-expertise-payState Police Bulletin No. SP-138
… Unit 62 Background Chapter 70 of the Laws of 2010 provides for an annual Expertise Payment to employees in Bargaining … (MLS, MTS) status on 11/01/11. OSC Actions Expertise Pay is pensionable and included in the calculation of overtime. … NPAY770 One Time Payment Report This report identifies all employees who received the automatic EXP payment. Fields …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-138-2011-state-police-expertise-payHighland Central School District – Financial Condition (2013M-358)
… is located in the Towns of Esopus, Lloyd, Marlborough, New Paltz and Plattekill in Ulster County. The District is … 2010-11, resulting in a deficit fund balance in the school lunch fund and a decline in the general fund balance. … on its general fund to subsidize operations of the school lunch fund. The Board has not adopted a formal budget …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/highland-central-school-district-financial-condition-2013m-358Falconer Central School District – Financial Management (2016M-146)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the … fund balance to help finance operations that generally was not used. Unrestricted fund balance exceeded the legal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/falconer-central-school-district-financial-management-2016m-146Comptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… in the workplace is not just the right thing to do – it’s also good business,” said AAPD Board Chair Ted … inclusion is a financial benefit. A recent report from Accenture, AAPD and Disability:IN, “Getting to Equal: The Disability Inclusion Advantage,” …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionHomeless Outreach Program at the Metro-North Railroad
… – and an average of 298,300 customers daily – Metro-North is the second busiest commuter railroad in the United States. … The presence of the homeless at Metro-North stations is a growing concern for Metro-North customers and staff, and sometimes presents …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… of Corrections and Community Supervision (Department) is adequately monitoring and enforcing conditions of Strict … State. In general, while our tests showed the Department is monitoring and enforcing SIST conditions for respondents … of Corrections and Community Supervision Department is adequately monitoring and enforcing conditions of Strict …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment