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Growing Cracks in the Foundation: Local Governments Still Challenged to Keep Up with Vital Infrastructure Needs
This follow-up report expands the analysis of the previous report; updating annual local government financial data and contrasting that to the associated local
https://www.osc.ny.gov/files/local-government/publications/pdf/infrastructure2014.pdfHerkimer Central School District – 2014 Building Renovation Capital Project (2022M-136)
… the Herkimer Central School District (District) Board of Education (Board) and officials properly planned and … former clerk of the works was arrested for defrauding the New York State and Local Retirement System out of $52,514 in …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/herkimer-central-school-district-2014-building-renovation-capital-projectState Comptroller DiNapoli Releases Audits
… oversight cost charges, leaving the commission unprepared to address disputes that may arise. Office of General … Under the Public Authorities Law, the MTA is required to issue an annual report on its mission statement, … by MIM that were ineligible for reimbursement. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… were inaccurate and unreliable. Fund balances for all funds were commingled in the records, making it impossible … for officials to determine the condition of individual funds. Elba Fire Department – Controls Over Financial …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1790
… in the New York State Deferred Compensation Plan for calendar year 2020. The regular yearly contribution amount … a combined maximum total contribution of $39,000.00 for calendar year 2020. Employees are not eligible to choose both … Catch-Up” and the “50 and Over Catch-Up” in the same calendar year. Affected Employees Employees enrolled in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1790-deferred-compensation-maximum-contribution-limits-calendar-year-2020Town of Grafton – Audit Follow-Up (2013M-113-F)
The purpose of our review was to assess the Towns progress as of March 29 2016 in implementing our recommendations in the audit report released in August 20
https://www.osc.ny.gov/local-government/audits/town/2016/05/20/town-grafton-audit-follow-2013m-113-fTown of Elmira – Audit Follow-Up (2015M-226-F)
… Of the 10 audit recommendations, one recommendation was fully implemented, one recommendation was partially …
https://www.osc.ny.gov/local-government/audits/town/2016/11/04/town-elmira-audit-follow-2015m-226-fVolunteers of America – Greater New York, Inc. Compliance With the Reimbursable Cost Manual (2017-S-32)
To determine whether the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) on its Consolidated Fiscal Reports (CFRs) were reasonable...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s32.pdfU.S. Environmental Protection Agency
I write as Trustee of the New York State Common Retirement Fund (CRF, or Fund), one of the largest public pension plans in the United States, valued at $248.5 billion as of March 31, 2023.
https://www.osc.ny.gov/files/press/pdf/u.s.-environmental-protection-agency-regan.pdfDiNapoli: Local Sales Tax Collections Nearly Flat in July
… Local sales tax collections in New York state increased by … or $9.1 million, compared to the same time last year. County and city collections in the rest of the state totaled …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-local-sales-tax-collections-nearly-flat-julyXI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… Op Atty Gen 81), the Attorney General of the State of New York concluded that agencies and departments of the State may … "contracts," such MOUs do not require the Comptroller's approval pursuant to Section 112 of the State Finance Law. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsNew York State’s Environmental Protection Fund: A Financial History
This report provides details on EPF revenues and spending over the life of the Fund.
https://www.osc.ny.gov/files/reports/special-topics/pdf/environmental-protection-fund-2018.pdfDiNapoli: Neighborhood Banks Helping Stabilize, Revitalize City Communities
… a loan," DiNapoli said. "The state's Banking Development District program helps open bank branches that provide … E. Serrano , who represents the Bronx's 15th Congressional District. "This is why over the years I have prioritized … to invest and support the state's Banking Development District program, creating opportunities for residents and …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-neighborhood-banks-helping-stabilize-revitalize-city-communitiesExamination of Sealed Records
… Comptroller DiNapoli's Legislative Program Legislative Session 2023-2024: … to the examination of certain sealed records by the New York State Comptroller. Memo Bill Text Status … Relates to …
https://www.osc.ny.gov/legislation/examination-sealed-recordsUnified Court System Bulletin No. UCS-108
… OSC’s automatic processing and provide instructions for payments not processed automatically. Affected Employees … of the Laws of 2006 and various side letters provide for retroactive payments of the Senior Officer Series … 1/1/04 $1,000 3/25/04 Increased to $1,025 (based on 2.5% salary increase) 1/13/05 $1,700 4/7/05 Increased to $1,746 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-108-retroactive-senior-officer-series-differential-eligibleUnified Court System Bulletin No. UCS-216
… Units F8 and G9) will be paid in Administration Pay Period 5L, paychecks dated 06/17/15 Eligibility Criteria … Unit = F8, G9 Payroll Status = Active, Leave With Pay or Leave of Absence (except if the Action/Reason Code is … The Judicial Ratification Bonus shall not be part of basic annual salary, but shall be pensionable. Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-216-2015-judicial-ratification-bonus-bargaining-units-f8-and-g9XVI.4.B Tax Revenues – XVI. Financial Reporting
… as the exchange of an employee’s services for a wage or salary or the exchange of an individual’s resources (money) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4b-tax-revenuesEast Irondequoit Central School District - Payroll and Leave Accruals (2019M-92)
Determine whether employees received proper wages and overtime payments in accordance with contract terms and if leave was properly tracked.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-irondequoit-2019-92.pdfVillage of Canastota - Board Oversight (2018M-256)
… work, audit claims before approving them for payment or require annual audits of the Clerk-Treasurer’s records and … reports (AUDs) with the State Comptroller’s Office (OSC) or the Board in a timely manner. Department of public works (DPW) employees received payroll payments totaling approximately $4,000 over a …
https://www.osc.ny.gov/local-government/audits/village/2019/04/12/village-canastota-board-oversight-2018m-256State Comptroller DiNapoli Releases State Audits and Examinations
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office of Information … that OITS did not have established policies and procedures for backup of key division systems. In a follow-up, auditors … Reimbursable Cost Manual (2016-S-81) During the 2013-14 school year, Spotted Zebra provided three SED-funded, …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinations