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DiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… oversee contractors. “This audit found numerous problems in the MTA’s capital projects pipeline that led to delays and … operations, we hope it takes a close look at what we found in this report and our recommendations.” The 2015-2019 MTA … The mistake was discovered during construction, resulting in ten additional work orders (AWOs) and $617,000 in added …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysOpinion 95-11
… -- Compensation (applicability of General Municipal Law, §207-m to salary of temporary or provisional head of police … to salary increase pursuant to General Municipal Law, §207-m) GENERAL MUNICIPAL LAW, §207-m; CIVIL SERVICE LAW, §§64, 65: An individual appointed …
https://www.osc.ny.gov/legal-opinions/opinion-95-11DiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… about the condition of the courses, and relied on limited internal audits to monitor operations without taking any … also failed to enforce the contractual provision requiring daily deposits of golf-fee revenues into a county bank account and a daily report reconciling revenues and activities for each golf …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersDiNapoli: State Financial Condition Improving
… as intended. The budget also includes billions of dollars in new debt and lump sum appropriations for the Executive and … estimates by the Assembly indicate that All Funds spending in the Enacted Budget will total $150.3 billion, an increase … the Enacted Budget also includes more than $7.4 billion in new and increased authorizations for state-supported …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-state-financial-condition-improvingMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… cannot use the information to best focus its attention on locations that are in danger of failing and, given its … by the Division found Permanent Maintenance Funds at 37 locations to be underfunded by a median of at least $25,500. …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceControls Over CUNY Fully Integrated Resources and Services Tool
… that are assigned to these functions. For example, in the Admissions Office one of the roles would be to allow … The business needs for the ASLs to have the roles in question were unclear. In addition, there were 27 roles that were removed from …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolState Police Bulletin No. SP-260
… of OSC’s automatic processing of the 2025 State Police Holiday Bonus Payment, and to provide agency instructions for … Investigators Association (NYSPIA), provides for an annual holiday compensation payment. Effective 11/01/2025, the Holiday Bonus Payment must be included in the calculation of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-260-2025-holiday-bonus-payment-eligible-employees-state-policeState Comptroller DiNapoli Releases School Audits
… of Cooperative Educational Services (BOCES) , Half Hollow Hills Central School District , Horseheads Central School … their job descriptions and responsibilities. Half Hollow Hills Central School District – Procurement (Suffolk County) …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases Municipal Audits
… ensure the court clerk properly accounted for all issued parking tickets. Town of Sand Lake – Justice Court … paid for 18 of 28 professional service contracts totaling $1.2 million. Smithfield Fire District – Controls Over …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 333
… September 11, 2001, may be eligible for Training Leave at Reduced Pay when required to perform such military … Rules have been amended to provide Training Leave at Reduced Pay for qualified employees who: Perform military … 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 Comptroller DiNapoli Releases Municipal & School Audits
… not receive $29,918 of state aid owed to them. Hyde Park Fire and Water District – Procurement (Dutchess County) The … DOH’s Health Electronic Response Data System. Greenwood Lake Union Free School District – Audit Follow-Up (Orange County) The review assessed the Greenwood Lake Union Free School District’s progress, as of February …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program
… credit. State law outlines what activities can be included in the point system. In most instances, the law also specifies the number of … teaching fire prevention classes and participating in a variety of drills and other events. DiNapoli’s auditors …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-problems-volunteer-firefighters-benefit-programDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… taking immediate action when notified that convicted sex offenders have failed to comply with the state’s Sex Offender Registry Act, … taking immediate action when notified that convicted sex offenders have failed to comply with the states Sex Offender Registry …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringAbout Filing the Resolution – Reporting Elected and Appointed Officials
… Elected and Appointed Officials Get answers about Regulation 3154 from the New York Codes …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-filing-resolutionOpinion 88-72
… for the establishment of a town sewer district that would connect with facilities in a nearby city. You ask whether it …
https://www.osc.ny.gov/legal-opinions/opinion-88-72Comptroller DiNapoli Releases Municipal Audits
… of accumulated net assets. Roosevelt Fire District – Fire Station Project (Dutchess County) Auditors reviewed the process used to construct a new fire station as well as construction-related expenditures and …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2229
… $0.79/hour Seasonal LOC Mid Hud - 7.5 hr. (LCG) $1202.46 Sea LOC Mid Hud ovr 1425-7.5hr (LCH) $0.84/hour Effective … (LCF) $1.19 Seasonal LOC Mid Hud - 7.5 hr. (LCG) $1.26 Sea LOC Mid Hud ovr 1425-7.5hr (LCH) $1.26 Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2229-fiscal-year-2024-2025-increase-seasonal-location-pay-and-seasonalMay 1998: Accounting Requirements and Program Information for Multi-Modal Transportation Program
… the ports of Albany, Ogdensburg, Oswego, and the gateway metro port in Buffalo: municipal airports, privately … only located in Albany, Ogdensburg, Oswego and the Gateway Metro Port in Buffalo, etc.) must be for public …
https://www.osc.ny.gov/local-government/publications/may-1998-accounting-requirements-and-program-information-multi-modal-transportation-programCost-Saving Ideas: Evaluating Solid Waste Collection Options
… collection efforts. Transfer stations: A transfer station may include one or more large containers for solid … site an expensive undertaking. The proximity of a transfer station may make it a lower cost alternative. Updated …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluating-solid-waste-collection-optionsImplementation of the Dignity for All Students Act
… the State Education Department (Department) has taken to ensure that: school district policies and practices comply … incidents of discrimination and harassment, as required, to the Department. We also evaluated whether the Department issued timely DASA guidance to school districts that adequately addresses transgender and …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-act