Search
CUNY Position Pools - Not rolling to 2017-18 Budget Reference
Attachment from Payroll Bulletin No. CU-587
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-587-attachment.pdfSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… Effectiveness of Department of Criminal Justice Services' Core Systems (2014-S-24). Background Our initial audit … on February 24, 2015, determined whether the Division’s core systems were secure, operating effectively, and … Effectiveness of Division of Criminal Justice Services’ Core Systems ( 2014-S-24 ) …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followFare Evasion (Follow-Up) (2022-F-23)
To determine the extent of implementation of the 19 recommendations included in our initial audit report, Fare Evasion (2019-S-7).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f23.pdfFare Evasion (Follow-Up) (2022-F-23) 30-Day Response
To determine the extent of implementation of the 19 recommendations included in our initial audit report, Fare Evasion (2019-S-7).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f23-response.pdfCapital Program Revenue and Expenses (Follow-Up) (2017-F-26)
To determine the extent of implementation of the recommendations in our initial audit report, Capital Program Revenue and Expenses ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f26.pdfService-Disabled Veteran-Owned Business Program Implementation (Follow-Up) (2017-F-28)
To determine the extent of implementation of the recommendations in our initial audit report, Service-Disabled Veteran-Owned Business Program Implementation.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f28.pdfFood Metrics Implementation (Follow-Up) (2018-F-23)
To determine the extent of implementation of the two recommendations included in our initial audit report, Food Metrics Implementation...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f23.pdfOpinion 93-27
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … (superseding sales tax provisions) SALES TAX -- Use (for reduction of townwide taxes within town outside village … uses its share of the revenues to reduce taxes levied for part-town highway purposes. For purposes of this inquiry, …
https://www.osc.ny.gov/legal-opinions/opinion-93-27Fulton County Industrial Development Agency – PILOT Program (2014M-291)
… active during our audit period did not have a recapture clause to recover benefits from the businesses if they did … Ensure that new project agreements contain a recapture clause allowing the Agency to recover financial benefits, as …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/05/01/fulton-county-industrial-development-agency-pilot-programNorthport-East Northport Union Free School District – Financial Condition (2014M-164)
… The Northport-East Northport Union Free School District is located in the Town of Huntington, Suffolk County. The … 1, District officials overestimated expenditures by as much as $9.3 million each year, for a total of almost $34 … fund District operations. Develop a formal plan indicating how reserves will be funded, how much will be reserved and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/northport-east-northport-union-free-school-district-financial-conditionEndwell Fire District – Controls Over Financial Operations (2013M-277)
… property taxes. Key Findings The Board did not ensure that all disbursements were for proper purposes. The Board did not … long-term capital plan. Key Recommendations Ensure that all expenditures are for allowable purposes and audit all claims prior to payment. Ensure that only the Treasurer …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277DiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… included in the audit reports. “These audits highlighted what is both right and wrong with IDAs in our state,” said … on their promises and take back benefits if they are not. My office will continue to scrutinize the operations of these … one business met its job creation goal while five others failed to reach their target. Additionally, auditors were …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataOpinion 94-14
… to finance projects located outside the municipality for whose benefit the agency was created); (development … of any project located wholly outside the municipality for whose benefit the IDA was created. This prohibition does not apply, however, to projects for which an agency has authorized any assistance prior to …
https://www.osc.ny.gov/legal-opinions/opinion-94-14DiNapoli: Silencing Excessive NYC Noise a Major Challenge
… developing a database of SLA reports to track recidivist locations for the NYPD Patrol Services Bureau. The NYPD has … DEP and to streamline the sharing of information regarding locations with an excessive number of noise complaints. The …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-silencing-excessive-nyc-noise-major-challengeAccuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up) (2022-F-15)
To determine the extent of implementation of the six recommendations included in our initial audit report, Accuracy of Medicaid Eligibility Determined by NY State of Health (Report 2019-S-43).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f15.pdfTown of Byron – Procurement (2024M-11)
Determine whether the Town of Byron (Town) officials complied with New York State General Municipal Law (GML) and Town policy when procuring goods and services.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/byron-town-2024-11.pdfCapital – 2021 Financial Condition Report
… other purposes, up by $187.4 million (13.0 percent). The increase is largely attributable to: Certain economic … the State reported $111 billion in capital assets, an increase of $1.2 billion (1.1 percent) from the prior year. …
https://www.osc.ny.gov/reports/finance/2021-fcr/capitalTown of Byron – Procurement (2024M-11)
… whether the Town of Byron (Town) officials complied with New York State General Municipal Law (GML) and Town policy … whether the Town of Byron Town officials complied with New York State General Municipal Law GML and Town policy when …
https://www.osc.ny.gov/local-government/audits/town/2024/05/24/town-byron-procurement-2024m-11Comptroller DiNapoli and A.G. Scheneiderman Announce 2 to 6 Year Prison Sentence for Former Councilman Ruben Wills in Public Corruption Scheme
… to 2 to 6 years in prison; Wills was also ordered to pay nearly $33,000 in restitution and a $5,000 fine. The … by stealing tens of thousands for himself – and he'll now pay the price," said Attorney General Eric Schneiderman. "We … In addition to serving 2 to 6 years in prison, Wills will pay $11,500 in restitution to the New York City Campaign …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-scheneiderman-announce-2-6-year-prison-sentence-former-councilman-rubenUnified Court System Bulletin No. UCS-148
… of any increases to salaries in excess of $115,000 for all employees until a law is passed to increase the salary of … (Administration). Current Code Updated to 0001 0001 if new salary is below the maximum Salary Rate 2009 if new salary is equal to the maximum Salary Rate 0003 0001 if …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-148-april-2009-service-increments-longevity-pay-and-longevity