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Comptroller DiNapoli Releases Annual Review of MTA Finances
… on the MTA’s financial plan. “This is a critical moment for the MTA and for riders,” DiNapoli said. “As everyone agrees, the MTA … is essential. If it fails, the consequences could be felt for years to come, and riders could face reduced services, …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesState Comptroller DiNapoli Releases Audits
… in December 2017, identified systemic issues with the quality of the data the department relies on to administer … to be related to waste tire abatement or other waste management activities allowable under the law. Department of … cover program expenses, as required by the federal Clean Air Act and New York’s Clean Air Compliance Act. Program …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Department (SED): Examination of Payments to Tough Man Inc. (2018-BSE2-001) Tough Man is a not-for-profit corporation formed to sponsor … June 30, 2017. The contracts provide funding for Tough Man to provide an in-school program to students and to …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsState Police Bulletin No. SP-189
… Pay will be increased to $1,686 annually. Command Pay (COM) Bargaining Unit 17 Effective 04/04/2019, Command Pay … following: Code Narrative 406 Strike/Disciplinary Fine 410 Health Care Spending Account 420 NY Dependent Care … Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj Tax Information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-189-increases-hazard-duty-pay-location-pay-and-command-pay-state-policeState Comptroller DiNapoli Releases Audits
… following audits and examinations have been issued. Office of Alcoholism and Substance Abuse Services (OASAS): Problem … whether OASAS has sufficient treatment programs available for those in need. Department of Health: Medicaid Claims … Education Department (SED): Facilities Planning Bureau Project Review (2018-S-2) SED does not perform project plan …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Fee-for-Service Payments for Services Covered by Managed Care (2017-S-74) Medicaid made over $36 million in improper … fee-for-service payments for inpatient, practitioner, and dental services that should have been covered by managed care … in how it reports disposals of real property. NYPA does not regularly review its real estate portfolio to …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and Community Supervision (DOCCS): Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up) (2018-F-21) The Sex Offender Management and Treatment Act requires that …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 333
… on the Job Data panel, effective the date of the leave. Fax a copy of the military orders to Ellen Allen at (518) … Comments panel how the overpayment will be recovered. Fax a copy of the military orders to OSC. Report the … earn code in the Time Entry panel and the negative number of hours to be recovered. Enter the applicable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/333-training-leave-reduced-pay-military-leave-unrelated-events-september-11State Agencies Bulletin No. 298
… Purpose To notify Agencies of the following changes to Deferred Compensation rules, rates, and limits effective … 01-01-2002. The yearly regular contribution amount for Deferred Compensation has been increased from $8,500 to $11,000. The Deferred Compensation "Catch Up" provision, available to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/298-changes-processing-deferred-compensation-calendar-year-2002Town of Pendleton – Capital Projects (2024M-72)
… project information to taxpayers. The Supervisor did not: Account for the projects in separate capital projects funds. …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-pendleton-capital-projects-2024m-72Village of North Haven – Collections (2024M-99)
… were properly collected, recorded and deposited in a timely manner. As a result, the Village has an increased risk that funds could be lost, misused or misappropriated. We reviewed 922 collections … The audit report includes eight recommendations, which, if implemented, will improve the Village’s collections …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-north-haven-collections-2024m-99State Comptroller DiNapoli Statement on End of Legislative Session
The failure to enact procurement reform was a missed opportunity to protect taxpayers dollars and prevent corruption
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-statement-end-legislative-sessionTown of Oxford – Procurement (2024M-88)
… $1.7 million that we reviewed, Town officials did not seek competition for purchases totaling $848,783. In addition, the … alternative procurement procedures in place. Specifically, competition was not sought for: 52 purchases subject to … totaling $188,037. Because officials did not seek competition, the Town Board (Board) did not ensure that the …
https://www.osc.ny.gov/local-government/audits/town/2024/11/22/town-oxford-procurement-2024m-88Lewis County – Purchase Cards (2024M-41)
… Audit Objective Determine whether Lewis County’s (County) purchase card charges were properly approved, supported and for appropriate purposes. Key Findings We reviewed 366 purchase card charges totaling $229,635 and determined the … Determine whether Lewis Countys County purchase card charges were properly approved supported and …
https://www.osc.ny.gov/local-government/audits/county/2024/07/26/lewis-county-purchase-cards-2024m-41State Agencies Bulletin No. 925
… 2009. Employees must be full-time annual employees on July 1, 2009 and at the time the employee elects to participate in … agencies or Public Authorities as defined by Section 2.1 of Chapter 766 of the Laws of 2005 for a five (5) year … will be withheld from this paycheck. A new Deduction Code, 480 (PEF Severance Salary Deferral Lump Sum Payment), has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/925-executive-voluntary-severance-program-paymentsCUNY Bulletin No. CU-106
… Benefit Program Affected Employees Employees in certain job codes tied to Bargaining Unit U2 and Union Code U2N … report to District Council 37 employees in affected job codes who are in Bargaining Unit U2 Effective Date … of all positions having a Bargaining Unit of U2 and a job code of: 016117-College Acct Assnt 016118-College Acct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-106-new-bargaining-unit-union-code-earnings-program-and-benefitVillage of Addison – Former Clerk-Treasurer’s Misappropriation of Funds (2024M-19)
… million in Village funds over a 19-year period. In May 2024, she pleaded guilty to one count of first degree … sentenced to three to nine years in State prison in August 2024. As part of her sentence, the former Clerk-Treasurer was …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-former-clerk-treasurers-misappropriation-funds-2024m-19Opinion 90-45
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- … This is in reply to your letter requesting our opinion on the propriety of a proposed resolution to standardize on a particular make and size of loader tires. The reasons …
https://www.osc.ny.gov/legal-opinions/opinion-90-45Wallace Volunteer Fire Department – Board Oversight (2024M-125)
… report – pdf] Audit Objective Determine whether the Wallace Volunteer Fire Department, Inc. (Department) officers … Determine whether the Wallace Volunteer Fire Department Inc Department officers and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/03/14/wallace-volunteer-fire-department-board-oversight-2024m-125State Comptroller DiNapoli Releases Audits
… of Collection of Bridge and Tunnel Tolls and Feels (2016-S-64) While TBTA makes efforts to collect unpaid tolls, we … of the payment of the unpaid tolls. TBTA also did not fully utilize the new DMV registration suspension program, as evidenced by submitting only a limited …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-audits