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Protection of Child Performers (Follow-Up) (2018-F-24) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Protection of Child Performers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f24-response.pdfNot-For-Profit Prompt Contracting Annual Report - 2014 Calendar Year
For more than two decades, New York has worked to streamline contracting with not-for-profits through the State’s Prompt Contracting Law.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/prompt-contracting-report-2014.pdfManagement of Energy Consumption (Follow-Up) (2014-F-18)
To determine the extent of implementation of the two recommendations made in our initial report, Management of Energy Consumption (2011-S-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f18_1.pdfDiNapoli: New York's Drinking Water Infrastructure Needs Fixing
… Hoosick Falls, Syracuse and Newburgh are the latest signs of the need to spend more on water delivery systems. The Executive … puts the estimate much higher and concluded the state will need as much as $39 billion in capital financing for drinking …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-new-yorks-drinking-water-infrastructure-needs-fixingCollection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Collection of Petroleum Business … of fuel at a cents-per-gallon rate at different points in the distribution chain, depending on the product involved. … the PBT rate is 17.3 cents per gallon, up from 16.6 cents in 2021. Transactions exempt from PBT include sales to …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/collection-petroleum-business-tax-and-motor-fuel-excise-tax-followState Agencies Bulletin No. 468
… and TF9 - Med Refund Wage Adjustment, used by OSC in Time Entry for processing approved tax refund requests for … the payroll system (refer to Payroll Bulletin No. 434 ). In order to ensure that employees' Social security and … Adjustment and TF9 Med Refund Wage Adjustment used by OSC in Time Entry for processing app …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/468-new-earnings-codes-current-year-social-security-and-medicare-adjustmentsDiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… Six administrative issues, including the failure of all providers to submit Department of Health inspection … for the agency to know if providers are reporting all complaints. Auditors looked at 2019 complaint logs from … not require case managers to share clients’ complaints. English Only Client Surveys Among the city’s senior …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsState Agencies Bulletin No. 1630
… for new double time and straight time earnings codes to be used for Time Entry payments for mandatory hours worked … the double time factor is .001, based on a denominator of 2,000 hours Effective 10/12/17, the double … or advice. Questions Questions about this bulletin can be directed to the Payroll Earnings mailbox. … To provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1630-new-double-time-overtime-earnings-codes-eligible-civil-serviceOpinion 92-2
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … TOWN LAW, §176(12),(27): General fire district funds may not be used to pay amounts due under a contract for the use … the preceding fiscal year and the current fiscal year. You ask about the permissible means of financing an …
https://www.osc.ny.gov/legal-opinions/opinion-92-2DiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress
… From 2014 through 2016, Broome County depleted its fund … Thomas P. DiNapoli. The audit highlighted the need for county officials to develop a balanced budget for 2018 as … short-term debt to address cash flow needs over the last five years. Auditors found the county issued short-term debt …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-audit-reveals-issues-behind-broome-countys-fiscal-stressComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … audits have been issued: Research Foundation of the State University of New York: Allocation and Budgetary … As a result, Empire made a net overpayment of $391,894 on 81 of the 100 claims we tested. Auditors estimate Empire …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsFare Evasion (Follow-Up)
… of implementation of the 19 recommendations included in our initial audit report, Fare Evasion ( 2019-S-7 ). … network, serving a population of 15.3 million people in the 5,000-square-mile area fanning out from New York City … Fare Enforcement and Worker Safety Program was effective in achieving its goal of reducing annual fare evasion losses …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followDiNapoli: Canal Corp. Must Address Gaps
… significant canal structures that have not been inspected in many years – and some not at all, possibly elevating risks … repair needs are being met. It is encouraging that in response to the audit, canal officials largely concur with … of the New York State Thruway Authority, was created in 1992 to operate and maintain the state canal system. State …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsControls Over Capital Improvements at City-Owned Homeless Shelters
… and adequate controls over the capital improvement process at City-owned homeless shelters. Our audit covered the period … to other shelters or to other rooms within the shelter: At Brooklyn’s Auburn Family Residence, which housed 172 adult … 2018, is now expected to be finished in December 2022. At Park Slope, a 100-bed women’s shelter also in Brooklyn, …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersFinancial Oversight of the Advantage After School Program
… community organizations is spent in accordance with program guidelines and whether these controls are functioning … New York State created the Advantage After School Program (Program) in 2000 to provide high-quality youth … programs have higher school attendance and academic achievement, and are less likely to be involved in risky …
https://www.osc.ny.gov/state-agencies/audits/2018/02/13/financial-oversight-advantage-after-school-programState Agencies Bulletin No. 2272
… a paycheck being reversed on the AC230 Worksheet due to an overpayment are impacted by this bulletin. Background: Form … AC230 process are sent to OSC by direct deposit reversal, payroll check stop payment, certified check, or money order. … their outstanding AC230s on a new tab OSC has added to the Payroll Check Notification Report, found on the PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2272-process-changes-form-ac230-report-check-returned-refund-or-exchangeState Comptroller DiNapoli Releases Audits
… Law, the MTA is required to issue an annual report on its mission statement, measurements, and performance … (2019-F-16) An audit issued in June 2017, found that the Staten Island Railroad (SIR) documented its inspections of …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsOpinion 90-60
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … savings rather than fixed dollar amounts and for multi-year terms. Similarly, we now conclude that the requirements …
https://www.osc.ny.gov/legal-opinions/opinion-90-60Controls Over Revocable Consents
… Objectives To determine whether the New York City Department of Transportation (DOT) has billed and … meet the standards required by the Rules of the City of New York; and whether DOT is monitoring to ensure all …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsOpinion 94-31
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … employees for the annual exchange of cash for one week of vacation credit accumulated during the year. You ask whether …
https://www.osc.ny.gov/legal-opinions/opinion-94-31