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Subway Wait Assessment
… The System Data & Research Division of Operations Planning at Transit calculates the wait assessment statistic … unit generates reports that are used within the Operations Planning (OP) unit. The reports are also reviewed on a … lets smaller lines that operate less frequently or shuttle services that provide limited service to carry the same …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentDiNapoli Report Examines State School Aid Trends
… Over the past ten years, state aid to school districts has increased $6 billion to $23.3 billion in … by State Comptroller Thomas P. DiNapoli which examined school aid patterns and trends in New York. “School aid is the largest single state-funded expenditure …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-report-examines-state-school-aid-trendsCommack Union Free School District – Lead Testing and Reporting (S9-25-9)
… to December 31, 2020 (extended to June 30, 2021 due to the COVID-19 pandemic). Cycle Three: January 1, 2023 to December … the District’s website for public review. 1 Lead Exposure Symptoms and Complications – https://www.cdc.gov/lead-prevention/symptoms-complications/index.html 2 As of December 22, 2022, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/commack-union-free-school-district-lead-testing-and-reporting-s9-25-9Opinion 88-37
… notes issued to finance the purchase of police cars, must mature "not later than the last day of the second fiscal year …
https://www.osc.ny.gov/legal-opinions/opinion-88-37DiNapoli Op-Ed: We Should Be Teaching Financial Literacy in NY's High Schools
… Betty A. Rosa. The full op-ed is below: We should be teaching financial literacy in NY's high schools Financial … and investing. They become better equipped and informed to make important financial decisions in the future that … learn age-appropriate topics about money; its value; how to save, invest and spend; and how to budget as the …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-op-ed-we-should-be-teaching-financial-literacy-nys-high-schoolsArea #7 – Access Controls – Information Technology Governance
… IT access controls prescribe who or what computer process may have access to a specific IT … containing employee names and Social Security numbers. The first step in implementing adequate access controls is determining what level and type of protection is …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsState Comptroller DiNapoli Releases Municipal Audits
… auditors reviewed were either not properly supported or for questionable or inappropriate purchases. Town of Caneadea – Fund Balance … fund balance and spent down fund balance by $427,000 or 71 percent. The board also appropriated fund balances the …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1Lawrence Union Free School District – Financial Management (2025M-115)
… educational stability, provide a cash flow cushion for unexpected costs (like emergencies and revenue gaps), … that burden taxpayers, all while ensuring funds are used for genuine needs rather than sitting underutilized. Proper … District officials did not properly manage fund balance. For the 2021-22 through 2023-24 fiscal years, the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2026/02/20/lawrence-union-free-school-district-financial-management-2025m-115DiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… V. Grady. “Senior citizens who thought they were paying for activities and events were unwittingly padding this … trips. The town’s recreation director is responsible for the center’s financial activities. DiNapoli’s audit … complete response to the audit is included in the final report. For a copy of the report, visit: …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… not always inspect facilities using radioactive materials or radiation equipment or check to ensure that they were licensed or registered, according to an audit released today by New … not always inspect facilities using radioactive materials or radiation equipment or check to ensure that they were …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysUnified Court System Bulletin No. UCS-46
… this payment Background Information Chapters 69, 70, and 71 of the Laws of 2000, which implement agreements between … payment. Eligible Full-Time employees on Sick Leave at 50 percent on the eligibility date are entitled to the full …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-46-june-2001-uniform-allowance-paymentOversight of Information Technology Consultants and Contract Staffing
… deficiencies for the International Business Machines (IBM) Service Desk contract as compared to the others in our … that also had monitoring deficiencies. ITS did not require IBM to submit summary reports that contained all the … which eliminated the opportunity to reduce payments to IBM if certain performance metrics were not met. ITS did not …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingDiNapoli Releases Municipal Audits
… The board did not properly audit claims or authorize credit card purchases. Auditors reviewed 50 claims, totaling $2.1 million and 50 credit card purchases, totaling $28,815. Fifteen purchases, …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-auditsCompliance With the Safe Schools Against Violence in Education Act
… Purpose To determine whether school districts outside of New York City are properly and accurately reporting statistics on crime and incidents to the State Education Department (Department). We also assessed … To determine whether school districts outside of New York City are properly and …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actState Agencies Bulletin No. 2000
… of this bulletin is to provide agencies with the schedule for payroll submission and the dates for availability of payroll reports and files. Background … the 2022-2023 Schedule for Agency Payroll Submission and Report and File Availability . Note : Agencies will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2000-schedule-agency-payroll-submission-and-availability-reports-and-filesState Agencies Bulletin No. 1891
… set to “2020 or Later”. Under the Special Withholding Tax Status select “Maintain taxable gross”. All other fields … date as above and update the Special Withholding Tax Status to “Maintain taxable gross”. If an employee appearing … set to “2020 or Later”. Under the Special Withholding Tax Status, select “None.” Set the Tax Status to “Single.” All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1891-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2021DiNapoli: MTA Not Holding Paratransit Contractor Accountable
… than 150,000 eligible AAR customers who are unable to use public bus or subway service because of a disability – was …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableComptroller DiNapoli Releases Municipal Audits
… Court and Trust , Village of Scottsville and the Town of Ulster . “In today’s fiscal climate, budget transparency and … auditing process. High Falls Water District – Water Fees (Ulster County) The district’s internal controls over billing, … monitor the budget throughout the year. Town of Ulster – Fire Protection Services (Ulster County) The town …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1XII.6.E Making an Emergency Payment – XII. Expenditures
… to vendors when an emergency procurement exists and the vendor cannot be added using the Vendor Add process prior to payment. An emergency procurement … to vendors when an emergency procurement exists and the vendor cannot be added using the Vendor Add process prior to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentState Agencies Bulletin No. 1985
… Federal, State, and/or Local tax withholding in tax year 2022. Affected Employees Employees who claimed exempt from … Withholding and Estimated Tax) and IRS Instructions for Form W-4 (Employees Withholding Certificate), employees who … Main Menu>Payroll for North America>Employee Pay Data USA>Tax Information>Update Employee Tax Data . Select the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1985-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2022