Search
State Revenue Projection with Impact of Coronavirus
Comptroller DiNapoli issued revenue projection for the 2020-2021 state budget which reflects an estimate of economic impact of coronavirus.
https://www.osc.ny.gov/files/press/pdf/dinapoli-revenue-forecast.pdfTown of Potter – Town Clerk (2020M-113)
Determine whether the Town of Potter (Town) Clerk deposited, recorded, reported and remitted collections in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/potter-2020-113.pdfVillage of Mayville – Online Banking (2020M-150)
Determine whether the Village of Mayville (Village) Board of Trustees (Board) ensured online banking transactions were appropriate and secure.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/mayville-2020-150.pdfDepartment of Transportation Bulletin No. DOT-33
… Operational Services Unit Agreement between the State of New York and the Civil Service Employees Association (CSEA), … subject to employment and income taxes. Federal, State and New York City income tax withholding will be calculated using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-33-2018-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-25
… which falls between the hours of 6:00 p.m. and 6:00 a.m. on a regularly scheduled basis, shall receive a lump sum … employees, agencies must submit the following information on the Time Entry interface (NPAY502) or the Time Entry page … Earnings Code SHL and the amount paid will be displayed on the Payroll Register. The Earnings Description Shift LSP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-25-2014-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-27
… To provide agency instructions for processing the 2015 Shift Lump Sum Payment. Affected Employees Employees in the … in the employee’s taxable gross and are subject to all employment taxes and income taxes. Income taxes will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-27-2015-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-29
… To provide agency instructions for processing the 2016 Shift Lump Sum Payment. Affected Employees Employees in the … in the employee’s taxable gross and are subject to all employment taxes and income taxes. Income taxes will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-29-2016-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-31
… 2017 Shift Lump Sum Payment. Affected Employees Employees in the CSEA Operational Service Unit – BU03 in the Department of Transportation Background Pursuant to … The 2017 Shift Lump Sum Payment should be processed in Administration Pay Period 17L, paychecks dated 12/13/17 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-31-2017-shift-lump-sum-payment-winter-maintenance-seasonCity of Gloversville – City Clerk (2019M-96)
… report - pdf ] Audit Objective Determine whether the City of Gloversville (City) Clerk properly accounted for fees. Key Findings The …
https://www.osc.ny.gov/local-government/audits/city/2020/12/11/city-gloversville-city-clerk-2019m-96Town of Johnstown - Fuel Inventory (2019M-178)
… Monitor fuel use, which resulted in unaccounted-for fuel of 21,806 gallons of gasoline and diesel valued at $49,278. Prepare periodic … all fuel use and perform periodic stick-measured readings of the fuel tanks. Prepare periodic fuel reconciliations …
https://www.osc.ny.gov/local-government/audits/town/2019/12/06/town-johnstown-fuel-inventory-2019m-178DiNapoli: Rochester Woman Pleads Guilty to Stealing $121,000 in Pension Checks Sent to Late Grandmother
… woman pleaded guilty to stealing more than $121,000 in state pension checks that were sent to her deceased … County District Attorney Sandra Doorley, and Monroe County Sheriff Todd K. Baxter announced today. The defendant, Elona …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-rochester-woman-pleads-guilty-stealing-121000-pension-checks-sent-late-grandmotherDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… today by New York State Comptroller Thomas P. DiNapoli. “This Stony Brook department awarded a contract to a higher … medical record transcriptions for compliance with the “no off-shore outsourcing” contract clause, which is intended to … is included in the audit. For a copy of the audit, visit: …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesSUNY College of Optometry - Selected Employee Travel Expenses (2012-S-148)
We recently audited selected travel expenses of the State University of New York College of Optometry (College).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s148.pdfOversight of Public Water Systems (Follow-Up) (2019-F-34) 30-Day Response
To determine whether the Department was providing effective oversight of the State’s PWSs to ensure water was suitable for people to drink.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f34-response.pdfComptroller’s Fiscal Update: Analysis of 21-Day Executive Budget Amendments, February 2010
The Executive Budget released in January 2010 proposed to roll the projected $500 million current year General Fund deficit.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-amendments-2010-11.pdfRestrictions on Consecutive Hours of Work for Nurses
… enforcing the Restrictions on Consecutive Hours of Work for Nurses Law. The audit covers the period January 1, 2015 … Regulations (NYCRR) were established to protect the public health and quality of patient care by limiting consecutive … situations. The Law does not preclude nurses from volunteering to work overtime. The NYCRR requires health care …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesTown of Shawangunk - Sewer District Charges (2018M-122)
… the Town properly charged the New York State Department of Corrections and Community Supervision (DOCCS) for sewer … users more than was necessary. District users, including outside users, paid $2.1 million more than the total … $1.4 million. The District had an excessive fund balance of $4.4 million as of December 31, 2017 or a balance in …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-shawangunk-sewer-district-charges-2018m-122Village of Menands - Justice Court Operations (2019M-185)
… complete report - pdf] Audit Objective Determine whether the Justices adequately oversee the Court’s financial activities and ensure collections are … intact. Key Findings The Justices did not: Deposit 234 out of 720 fine and fee receipts totaling $31,056 within 72 …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/11/27/village-menands-justice-court-operations-2019m-185Area #7 – Access Controls – Information Technology Governance
… software program or database. For example, access controls can be implemented to limit who can view electronic files … require student PII be password protected when transmitted electronically to parents or eligible students. …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsThird Quarter 2020 Local Sales Tax Collections Down 9.5 Percent; New York City’s Decline Offsets Uptick in the Rest of State
Statewide local sales tax collections in the third quarter of 2020 declined by 9.5 percent, or $452 million, over the same quarter in 2019.
https://www.osc.ny.gov/files/local-government/publications/2020/pdf/2020-third-quarter-local-sales-tax-collections-down-9.5-percent.pdf