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Compliance With Executive Order 95 (Open Data)
… Objective To determine whether the Olympic Regional Development … providing, in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataCity of Yonkers – Budget Review (B6-16-11)
… of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ … will not be available in future years. The City continues to rely on fund balance to close gaps in the budget. The City’s budget is relying on …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11Operational Advisory No. 8
… an uncashed check will be turned over to the OSC Office of Unclaimed Funds if action is not taken to negotiate the payment or seek … via certified mail for any uncashed check greater than $1000 in February of the second year following check issuance. …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/8-state-check-outreachHigher Education – 2023 Financial Condition Report
… Enrollment In academic year 2022-23, New York State public and private higher education … (FTE) enrollment at public institutions decreased in 2022-23 by almost 17 percent compared to 2018-19 and by 19.5 … State and City University of New York (SUNY and CUNY) in 2022-23 were: SUNY, $8,810 ($6,025 for two-year colleges); …
https://www.osc.ny.gov/reports/finance/2023-fcr/higher-educationComptroller DiNapoli Releases Municipal Audits
… City of Geneva , Town of Malone , Village of Nelliston and Town of Tuscarora . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Fiscal Stress Scores
… A total of 20 local governments in New York State ended their fiscal year 2021 designated in … said. “Still, municipalities shouldn’t assume this will last. Inflation remains a major concern and sales tax growth is slowing in many areas. With the end of extraordinary federal aid, and a …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-releases-fiscal-stress-scoresState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Village of Mexico – Financial Management (Oswego County) The board … a fund balance policy and maintained an excessive level of unassigned surplus fund balance in the general fund with … usage. As a result, 690 gallons of diesel fuel valued at $2,064 were not properly accounted for during the 50-day test …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0Management and Maintenance of Non-Revenue Service Vehicles
… and are properly disposed of at the end of their useful life. The audit covered vehicles owned during the period from … of its vehicles in order to sustain or extend their useful life. At SFS, PM includes annual and light service operations … may invalidate the warranty, have a shortened useful life, or be subject to more repairs, resulting in higher …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesDiNapoli: New York City Job Growth Continues to Set Records
… has added more than 900,000 jobs over the past ten years and its 24 percent rate of growth outpaced the nation and New York state, according a report released today by … https://osc.state.ny.us/osdc/rpt11-2020.pdf Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsState Agencies Bulletin No. 1906
… Employees Employees with line number changes reported in the New York State Electronic Personnel System (NYSTEP) … Number Changes Line number changes must be reported first in NYSTEP using the Title and Position Management (TPM) Mass … (LNR); do not use a Position Move (MOV) via a TPM Short Form Request. Once approved in NYSTEP, agencies must report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1906-reporting-line-number-and-budget-year-changes-fiscal-year-2021-2022Heat and Hot Water Complaints
… and Development (HPD) addresses heat and hot water complaints timely, issues notices of violation, and seeks the … as appropriate. Our audit covered heat and hot water complaints received during NYC Fiscal Years (FY) 2018 and … that it received approximately 447,000 heat and hot water complaints citywide. However, many complaints are often …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsAll-Agency Contract Evaluation System
… Objectives To determine whether Metropolitan Transportation Authority … ratings are less than satisfactory. In addition, we sought to determine whether MTA officials are reviewing and using …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemOpinion 2002-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2002-7DiNapoli Releases Review of City's Proposed Budget and Financial Plan
… appropriately uses higher than expected tax revenues to reduce out-year budget gaps and to replenish reserves, according to a review of New York City’s financial plan released today …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planCitywide Payment Services and Standards – Controls Over Payments
… To determine whether the New York City Department of Finance (DOF) Citywide Payments Services and Standards … ensure that payments received by and processed on behalf of agencies are correctly matched with receivables and that … difference, DOF officials discovered another error of $1.2 million between reports used by CPSS. CPSS produces 759 …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsXII.9.G Reissuing or Cancelling a Refund Check – XII. Expenditures
… that are returned or need to be reissued, see Section 9.C – Reissuing or Cancelling a Vendor, Employee Expense, or … of the request. (Note: If the search only produces one result, the stop request page will automatically open. To …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9g-reissuing-or-cancelling-refund-checkLife Changes: What If I Work After Retirement?
… limit for retirees employed by school districts or Boards of Cooperative Educational Services (BOCES) is suspended … show why Section 211 waivers are absolutely needed to hire people who are already retired. If approval is granted, your … Tier 5 and 6 members: In most cases, you will contribute a percentage of your earnings, depending on your retirement …
https://www.osc.ny.gov/retirement/publications/life-changes-what-if-i-work-after-retirementOpinion 98-12
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … not be temporarily advanced to finance city operations. You ask whether the moneys of a city with one hundred … other during periods of insufficient cash flow. Insofar as here relevant, section 2580(1) of the Education Law …
https://www.osc.ny.gov/legal-opinions/opinion-98-12Calculating Days Worked – Legacy Reporting
… In the simplest of terms, to calculate the number of days worked, first determine the number of hours … member, divide the total number of hours worked during the report period by the SWD. Formula: Number of hours worked … bereavement leave, holidays or time off in lieu of payment for overtime. If a member has reportable salary but no days …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/calculating-days-workedLima Public Library – Procurement (2017M-295)
… Purpose of Audit The purpose of our audit was to determine whether Library officials … Library is a municipal public library located in the Town of Lima in Livingston County. The Library is governed by a …
https://www.osc.ny.gov/local-government/audits/library/2018/03/30/lima-public-library-procurement-2017m-295