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Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … the clerk did not retain source documents to support property tax payments received and did not always issue duplicate …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… board has no clear plans for the use of the accumulated funds and has not developed a fund balance policy or … village's objectives and goals for using the accumulated funds. Town of East Hampton – Budget Review (Suffolk County) … data and information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was created to …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up) (2018-F-10) 90-Day Response
To determine the extent of implementation of the seven recommendations made in our initial audit report, Mainstream Managed Care Organizations – Administrative Costs...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f10-response.pdfDiNapoli: MTA Budget Gaps Return
… plan also does not yet factor in recent uncertainty for funding of its 2020-2024 capital program. The pause on congestion pricing has created a $15 billion funding shortfall in that capital program, and the 2025-2029 … program was approved with $33 billion in unidentified funding, for a total of $48 billion in unidentified capital …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… of “significant fiscal stress,” 73 villages and cities have not filed their financial information, as required. … the fiscal health of 522 villages, which predominantly have a fiscal year ending on May 31, based on self-reported … of Buffalo, Rochester, Syracuse and Yonkers, each of which have fiscal years ending on June 30. Amsterdam (Montgomery …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81)
To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit Program...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s81.pdfTown and County Special Districts and Town Improvements
… Town and County Special Districts and Town Sewer, Drainage and Water … Year’s Special District Average Estimated Cost Threshold: 2024 [pdf] 2023 [pdf] 2022 [pdf] 2021 [pdf] Resources for … of Legal Services 110 State Street 14th Floor Albany, NY 12236 Contact Elissa Sheehan, Division of Legal Services: …
https://www.osc.ny.gov/local-government/required-reporting/town-and-county-special-districts-and-town-improvementsState Agencies Bulletin No. 2240
The purpose of this bulletin is to notify agencies that employee participation in taxsheltered annuity plans must be suspended while an employee is receiving paid Workers Compensation benefits Workers Compensationrelated benefits include the statutory Workers Compensation benefit and any suppl
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2240-suspension-403b-tax-sheltered-annuity-plans-employees-workersCity of Troy – Budget Review (B19-5-8)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2020 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …
https://www.osc.ny.gov/local-government/audits/city/2019/11/07/city-troy-budget-review-b19-5-8DiNapoli: Former Assistant Clerk Charged with Stealing Nearly $4,000 from Village of Horseheads
… accepting payments from multiple residents who wished to pay their water bills. The joint investigation and forensic … paid her personal New York State Electric & Gas (NYSEG) bill with Village funds resulting in the Village paying over … 1-888-672-4555, by filing a complaint online at https://www.osc.state.ny.us/investigations or by mailing a complaint …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-assistant-clerk-charged-stealing-nearly-4000-village-horseheadsElection Form for Coverage Under Article 22 (Tier 5) in Accordance with Chapter 263 of the Laws of 2016 (RS5536)
To elect coverage under Article 22 (Tier 5), PFRS Tier 3 members use form RS5536.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5536.pdfComptroller DiNapoli Releases Municipal Audits
… The board also did not maintain fund balance at reasonable levels because it continually used fund balance to finance … number of jobs created by its revolving loan program and does not actively enforce the repayment of loans that become … to the Oswego City Revitalization Corporation but does not have the authority to make a gift of real property …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… arrive less than six minutes past their scheduled arrival. For 2023, LIRR reported 93.9% of its trains were on time, or … action. DiNapoli’s report also notes that LIRR’s measure for late trains may not reflect some riders’ experience as a … can result in a missed connection or other problems. For example, if trains had to arrive within four minutes of …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityThe Retail Sector in New York City: Recent Trends and the Impact of COVID-19
In 2019, New York City’s retail sector comprised 32,600 businesses that provided 344,600 jobs, paid $16 billion in total wages citywide, and contributed $55 billion in taxable sales to the City’s economy.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2021.pdfMedicaid Program: Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
To determine whether Medicaid overpaid Mainstream Managed Care and Health and Recovery Plan premiums on behalf of dual-eligible individuals.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s37-response.pdfThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… housing units are assigned to eligible persons in compliance with properly established waiting lists for the … housing stock. The Mitchell-Lama program was created in 1955 to provide affordable rental and cooperative housing to moderate-income families. In New York City, there are 97 HPD-supervised Mitchell-Lama …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsDiNapoli Releases October State Cash Report
… receipts through the first seven months of the fiscal year totaled just under $85 billion, $181.8 million lower … billion or 10.3 percent higher than the same period last year. Year-to-date tax collections were $5.4 million over the …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-releases-october-state-cash-reportCUNY Bulletin No. CU-306
… Purpose To provide agencies with information for the manual … earnings. Affected Employees Annual and hourly employees in Bargaining Unit TE with a title of Staff Nurse, Staff … for all eligible salaried and hourly employees for Pay Period 11C, paychecks dated 8/30/07 Contract Provisions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-306-salary-and-other-increases-employees-represented-new-yorkState Agencies Bulletin No. 1567
… of an automatic rate change in the biweekly fee schedule for certain parking rates as submitted by the Office of … Actions OGS will automatically increase the biweekly rates for parking fees using an electronic input file as listed … of an automatic rate change in the biweekly fee schedule for certain parking rates as submitted by the Office of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1567-automatic-rate-change-ogs-parkingState Agencies Bulletin No. 1895
… be done during the time frames listed on the schedule. Entries that are entered early for a future pay period may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1895-schedule-agency-payroll-submission-and-availability-reports-and-files