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Opinion 2002-12
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … two village water departments) GENERAL MUNICIPAL LAW §119-o: Pursuant to a municipal cooperation agreement, two … the subject of the agreement (see, e.g., 1996 Opns St Comp No. 96-7, p 18; NY Const, art VIII, §1, art IX, §1[c]; …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12-0Opinion 2002-12
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … two village water departments) GENERAL MUNICIPAL LAW §119-o: Pursuant to a municipal cooperation agreement, two … the subject of the agreement (see, e.g., 1996 Opns St Comp No. 96-7, p 18; NY Const, art VIII, §1, art IX, §1[c]; …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12Environment, Energy and Agriculture – 2022 Financial Condition Report
… and volatile organic compounds are precursors of ground level ozone, or smog. Sulfur dioxide is a precursor of … GWh), wind (4,111 GWh), 2,485 GWh from methane, refuse and wood, and solar (50 GWh). Fossil generation includes gas and …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agriculturePayroll Improvement Project Bulletin No. PIP-011
… in identifying employees who have not completed their 366 day vesting period. The ORP Benefit Plans Crosswalk lists … Date in the Savings Plans enrollment. The Projected 366 Day and Projected 7 Year Completion Dates will be calculated … will run to identify employees who have reached their 366 day, 7 year, or 10 year completion dates. New effective dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-011-changes-savings-plans-payserv-92State Agencies Bulletin No. 1404
… in January of 2016. A quarterly process will also be run to account for any changes to employee job records which … Earns Exclusion page will be created when the program is run by OSC to calculate excludable earnings for the time … Pre-Tax Deds page will also be created when the program is run by OSC to calculate excludable earnings for the time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1404-refund-taxes-withheld-while-employees-were-paid-workers-compensationState Comptroller DiNapoli Releases Audits
… the most common non-English languages in the State based on census data. Auditors determined that due to gaps in the … Conservation – Oversight of New York State Forest Tax Programs (Follow-Up) (2023-F-18) To encourage the … Rail Road (LIRR) awarded a contract to procure new M9 rail cars to replace its M3 cars and expand its fleet in …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… not implemented. Metropolitan Transportation Authority – Fare Evasion (Follow-Up) (2022-F-23) For 2018, the … reported a total of $225 million in revenue loss due to fare evasion at New York City Transit (Transit) and MTA Bus. Among other actions, the MTA launched the Fare Enforcement and Worker Safety Program (Program) to deter …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Accruals (Albany County) There is no procedure in place to verify that leave credits earned are in accordance with … leave request form or other formal procedure for employees to request leave time. The process for monitoring, requesting …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… and effectively.” Town of Goshen – Police Payroll (Orange County) From September 2011 through April 2013, department … A full-time officer did not appear to have worked certain hours claimed on his timesheet and four officers were paid … Seaford Fire District – Length of Service Award Program (Nassau County) District officials did not implement standards …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-2Your Pension Pay Stub
… Your monthly Pension Pay Stub is available in Retirement Online and provides a breakdown of credits, deductions and … totals of each. View Your Pension Pay Stub in Retirement Online Sign in to Retirement Online . Look under I want to… … Retirees can sign in to Retirement Online to view pension payment pay stubs which show current …
https://www.osc.ny.gov/retirement/retirees/your-pension-pay-stubTuition Assistance Program – College of Westchester
… for full-time students is $8,900 per semester and the school’s student enrollment as of the fall 2015 semester was … For the three academic years ended June 30, 2014, the school certified 4,090 awards totaling almost $7.4 million … period, as well as other awards to these students through summer 2015. Key Findings We determined that the procedures …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterAudit of the Tuition Assistance Program at New York Career Institute
… in downtown Manhattan. NYCI is approved to offer nine certificate and degree programs in the fields of Court …
https://www.osc.ny.gov/state-agencies/audits/2014/02/07/audit-tuition-assistance-program-new-york-career-institute2013 Year End Report
… payments to claimants and medical providers from the Workers Compensation Boards …
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-reportHourly Based Information Technology Services
… an effective process to ensure a candidate consultant’s qualifications meet the mandatory qualifications specified by the agenc ies using the HBITS … obligation to verify that a candidate has the mandatory qualifications specified by the agenc ies, nor do OGS staff …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/hourly-based-information-technology-servicesSelected Aspects of Discretionary Spending
… the Authority has also been responsible for the State’s canal system, which is maintained and operated by its subsidiary, the Canal Corporation. The Authority is governed by a board of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0Am I Required to Have an Audit?
… Sometimes confusion arises over the meaning and / or context in which the term "audit" is used. For example, an …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditCity of Yonkers – Budget Review (B6-15-16)
… Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of … City of Yonkers (City), determined that the City's adopted budget for fiscal year 2015-16 and the related justification … City of Yonkers Budget Review B61516 …
https://www.osc.ny.gov/local-government/audits/city/2015/07/10/city-yonkers-budget-review-b6-15-16Essex County Probation Department – Internal Controls Over Financial Operations (2013M-38)
… to examine the Probation Department’s internal controls over financial operations for the period January 1, 2011, to … not established an adequate system of internal controls over the Department’s financial operations. As a result, cash … Essex County Probation Department Internal Controls Over Financial Operations 2013M38 …
https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-probation-department-internal-controls-over-financial-operationsSeneca County Industrial Development Agency – Project Approval and Monitoring (2015M-207)
… who are appointed by the County Board of Supervisors. For calendar year 2015, SCIDA has 33 projects, of which 30 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/12/24/seneca-county-industrial-development-agency-projectAllegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… During 2012, the County purchased over 2,100 prescription medications for inmates from a local pharmacy. … Allegany County County Jail Payroll and Inmate Prescription Medications 2013M218 …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218