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Village of Herkimer – Water and Sewer Financial Operations Audit Follow-Up (2019M-102-F)
… of a Mayor and four Trustees. Results of Review Based on our limited procedures, the Village has demonstrated …
https://www.osc.ny.gov/local-government/audits/village/2024/06/28/village-herkimer-water-and-sewer-financial-operations-audit-follow-2019m-102-fTotal Receipts – 2022 Financial Condition Report
… Appendix 3 for a breakdown of State receipts by major source for the past five State fiscal years. Total State … income tax receipts—the State’s largest tax revenue source—increased 28.7 percent from the previous year. … …
https://www.osc.ny.gov/reports/finance/2022-fcr/total-receiptsMount Morris Central School District – Online Banking (2022M-99)
… take corrective action. Appendix B includes our comments on certain issues raised in the District’s response. … …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/04/mount-morris-central-school-district-online-banking-2022m-99Rural Roundtable
… (February 2024) A Look at Poverty Trends in New York State for the Last Decade (December 2022) Broadband Availability, … on Broadband Affordability (May 2023) New Federal Dollars for Broadband Deployment (July 2023) Empire State … Emergency Medical Services (March 2024) … List of reports for the Rural Roundtable …
https://www.osc.ny.gov/reports/rural-roundtableState Agencies Bulletin No. 2300
… The purpose of this bulletin is to notify agencies of the 2025 maximum salary limit for ORP and VDC plan members. … and 408 (k) (6) (D) (ii) will increase to $350,000 for the 2025 calendar year. Effective Dates: Effective beginning Administration paychecks dated January 9, 2025 and Institution paychecks dated January 15, 2025. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2300-maximum-salary-limit-members-optional-retirement-plan-orp-and-voluntaryDiNapoli: Independent Review Finds State Pension Fund Strong, but Warns of Risks Posed by Limited Staffing
… New York State Comptroller Thomas P. DiNapoli today released an … fiduciary and conflict of interest review of the New York State Common Retirement Fund (Fund) that commended the … nsion/NYSCRF_Fiduciary_and_Conflict_of_Interest_Review_2016.pdf About the New York State Common Retirement Fund The New …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-independent-review-finds-state-pension-fund-strong-warns-risks-posed-limited-staffingDiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… raised concerns. This includes the current superintendent Susan Johnson receiving biweekly paychecks that were $7,000 … /www.osc.state.ny.us/localgov/audits/schools/2014/hempstead.pdf … New York State Comptroller Thomas P DiNapoli released …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtState Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … risk of loss or misuse due to unauthorized access. In addition, BOCES officials have not implemented access …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2State Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… those children, according to an audit released today by State Comptroller Thomas P. DiNapoli. "Children in foster care must be closely looked after by city … state's 140,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-childrenDiNapoli: New York City Projects Surplus in 2017 Despite Slower Tax Collections
… New York City projects a surplus of $439 million in the 2017 fiscal year, which is likely to grow as the year … economy is strong, but job growth and tax collections in the near future are unlikely to be as robust as they have been in recent years," DiNapoli said. "Additionally, a number of …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-city-projects-surplus-2017-despite-slower-tax-collectionsSelected Programs to Assist Businesses in New York City
… To determine whether the New York City Department of Small Business Services provided available services under the … were provided by both CAs and SBAs. BPREP provided grants of up to $3,000 to businesses in the Superstorm Sandy …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… tolling was being introduced following negative press and public concerns related to system problems including …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesState Contract and Payment Actions in April
… approved 1,580 contracts for state agencies and public authorities valued at $1.3 billion and approved nearly … Education Department $1.4 billion in general aid to 388 school districts. Empire State Development Corporation $22 … for various other purposes such as local grants and public assistance, nursing, and administrative and clerical …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilXIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… System (SFS). These reports should detail all expenses for the travel event, including expenses that are on the … charges by the employee will result in mandated reimbursement to the Agency by the employee, suspension or … refer to Section 11 - Submitting Travel and Expense Reimbursement Request for Inactive Employee of this Chapter. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationPayroll Improvement Project Bulletin No. PIP-014
… agencies of the new arrears process for employees enrolled in the Optional Retirement Plan (ORP) or the Voluntary … arrears deduction codes for employee and employer arrears in PayServ version 9.2. The codes will allow the system to … any questions on your calculations they will contact you. Log in to PayServ. Navigate to General Deduction Data (Main …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-014-orpvdc-arrears-deductionsNYS Comptroller DiNapoli: Wall Street's 2020 Bonuses Rose Amid Volatility
… The average bonus paid to employees in New York City’s securities industry grew by 10 percent in 2020 to $184,000, in line with the city’s most recent 9.9 percent projection, likely … in underwriting activity, historically low interest rates, and surges in trading spurred by volatile markets,” DiNapoli …
https://www.osc.ny.gov/press/releases/2021/03/nys-comptroller-dinapoli-wall-streets-2020-bonuses-rose-amid-volatilityState Comptroller DiNapoli Releases Audits
… (2019-S-61) For a significant number of the delinquent tax assessments reviewed, auditors were unable to determine, …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsDiNapoli Examines Faltering LinkNYC Program
… to hold accountable the developers of the city’s ambitious program to expand access to high-speed internet, known as LinkNYC, prevented the program from achieving its goals of bridging the digital … neighborhoods need broadband connection, but the LinkNYC program has not succeeded largely because the city has not …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
To determine whether Homes and Community Renewal HCR has established and maintains adequate internal controls to oversee and monitor the federally funded Section 8 Housing Choice Voucher Program HCV the Section 8 PerformanceBased Contract Administration Program PBCA and the COVID Rent
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingOversight of Afterschool and Summer Youth Employment Contracts
… contracts with Ridgewood. Specifically, the Department should: Develop a mechanism to match youth with vacant SYEP …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contracts