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Getting the MTA Back on Track - August 2010

The Metropolitan Transportation Authority (MTA) is responsible for operating the largest mass transit system in the nation.

https://www.osc.ny.gov/files/reports/osdc/pdf/mta-summary-report.pdf

XIII.10.A Refunds Owed to the State by an Employee - Using a State-Issued Check – XIII. Employee Expense Reimbursement

… a State-issued check resulting from an expense report, the Business Unit must follow the check cancellation procedures for joint custody bank … - Reissuing or Cancelling a Vendor Check of this Guide. The Department of Taxation and Finance, Division of the … a Stateissued check resulting from an expense report the Business Unit must follow the check cancellation …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10a-refunds-owed-state-employee-using-state-issued-check

CUNY Bulletin No. CU-509

… of new deduction codes for automatic Dues and Agency Shop Fees for employees in Bargaining Unit T4. Affected … Local 3, IBEW to establish payroll deductions for agency shop fees and dues for employees represented by Local 3, … Description 486 IBEW Local 3 Dues 487 IBEW Local 3 Agency Shop Fee The PayServ system will automatically assign agency …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-509-establishing-dues-and-agency-shop-fees-local-3

GASB Statement 87, Leases

… asset (the underlying asset) for a specific period of time in an exchange or exchange-like transaction. (A transaction … when each party in the contract receives or gives up essentially equal value.) Underlying assets include … to (1) purchase of the underlying asset, (2) payment of all sums due, or (3) default on payments. Examples of …

https://www.osc.ny.gov/state-agencies/guidance/gasb-statement-87-leases

Village of Millbrook - Financial Operations and Procurement (2018M-135)

… officials did not maintain documentation for $317,988 of restricted donations. The Village has two bank accounts … Law. Village officials disagreed with certain aspects of our findings and recommendations. Appendix B includes our comments on issues raised in the Village’s response letter. …

https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-millbrook-financial-operations-and-procurement-2018m-135

DiNapoli Estimates LIRR Strike Could Cause Up to $50 Million in Economic Loss Daily

… Long Beach, and other tourist destinations such as beaches, golf courses and wineries. The impact of a strike … Any adverse impact on tourism would also affect sales tax receipts, an important revenue source for local …

https://www.osc.ny.gov/press/releases/2014/07/dinapoli-estimates-lirr-strike-could-cause-50-million-economic-loss-daily

DiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay

… Coca Cola Co. will consider the wages it pays all of its employees when setting executive salaries, aiming to … alignment, State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), … many corporations target CEO compensation at the median of their peer group, certain companies have set their CEO's …

https://www.osc.ny.gov/press/releases/2020/03/dinapoli-new-york-state-pension-fund-and-coca-cola-reach-agreement-executive-pay

State Agencies Bulletin No. 834

… Pay Period 12L Institution) for 21P employees Contract Pay Teacher: Method of Payment In accordance with the 2007-2011 … the actual number of days (excluding pass days) within the teacher’s academic year. Biweekly payments are calculated as … and the amount of extra time. Salary Lump Sum Payment for Calendar and 21P Teachers When an employee leaves State …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/834-restoration-contract-pay-and-additional-pay-21p-institution-teachers

State Comptroller DiNapoli Releases Audits

… implemented and three were not implemented. Department of Motor Vehicles – Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle … must comply with the DHS Human Service Providers Fiscal Manual, the New York City Health and Human Services Cost …

https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-audits

Otisco Fire District – Audit Follow-Up (2016M-415-F)

… is a district corporation of the State, distinct and separate from the Town of Otisco, in Onondaga County. The … recommendations, two recommendations were not implemented, and one recommendation was not applicable for the period that …

https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/08/otisco-fire-district-audit-follow-2016m-415-f

Fiscal Oversight Responsibilities of the Governing Board

This guide covers the following key fiscal oversight responsibilities of a governing board: developing policies, monitoring fiscal operations and conducting audits.

https://www.osc.ny.gov/files/local-government/publications/pdf/fiscal-oversight-responsibilities-of-the-governing-board.pdf

Fiscal Responsibilities of the Town Clerk Presentation

OSC staff will discuss the collecting and depositing of money, the disbursement of money, maintaining adequate accounting records and reporting.

https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-responsibility-town-clerks-05-27-20.pdf

Prevention of Domestic Violence, Office for the

All agency audits from 2009 to present.

https://www.osc.ny.gov/files/state-agencies/audits/zip/office-prevention-domestic-violence.zip

Nassau County Public Administrator, Office of the

All agency audits from 2009 to present.

https://www.osc.ny.gov/files/state-agencies/audits/zip/office-nassau-county-public-administrator.zip

Property Tax Cap Summary of the Legislation

https://www.osc.ny.gov/files/local-government/property-tax-cap/pdf/legislationsummary.pdf

AC2983 Report of the (Chief Fiscal Officer) (Public Administrator) Showing the condition of all Open Estates

https://www.osc.ny.gov/files/local-government/publications/pdf/AC2983.pdf

Facility Structure, Safety, and Health Code Waivers (Follow-Up)

… audit report, Facility Structure, Safety, and Health Code Waivers (Report 2014-S - 27). Background There are … in place at a given facility, nor could it identify the code violations that had been waived at those facilities. … of Health: Facility Structure, Safety, and Health Code Waivers ( 2014-S-27 ) …

https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-follow

CVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)

… the Empire Plan’s prescription drug program for the period January 1, 2014 through December 31, 2018. In accordance with … claims in the temporary holding account for the period January 1, 2014 through December 31, 2018. CVS Health agreed … in the holding account over the next contract period of January 1, 2019 through December 31, 2023. Key Finding CVS …

https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-follow