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Subway Wait Assessment
… City Transit (Transit) provides passengers service on all of its lines that meets its minimum service frequency … 6, 2015. Background Transit is a constituent agency of the Metropolitan Transportation Authority (MTA). It serves … 1904, the subway system has grown to 469 stations, most of which were built by 1940. Wait assessment is a statistic …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Department of … system is not complete or accurate; some program staff do not receive required training; and program recipients’ … strengthen certain controls over travel to help reduce costs. For trips booked by MTA’s travel agent, auditors …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsADAPT Community Network – Compliance With the Reimbursable Cost Manual
… the two fiscal years ended June 30, 2014. Background ADAPT is a New York City-based not-for-profit organization authorized … through financial information reported on the CFRs, and a School Age - Special Class program. The New York City …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… The New York City Department of Health and Mental Hygiene (DoHMH) did not always inspect … radiation exposure. Unfortunately, we found a number of troubling instances of lax supervision that create the potential to put New …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysDiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… action to shore up internal financial controls so taxpayer funds are secure and being spent appropriately in the … the former director retired, auditors project that center funds totaling as much as $26,000 in 2011 and $19,000 in 2012 … bank account which allowed her to deposit senior center funds and make undetected and inappropriate withdrawals. …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillUnified Court System Bulletin No. UCS-46
… and SR who were active on the payroll on May 31, 2001. The earn code UA5 will be used and the Earnings Begin Date and … to receive the payment. The agencies must delete the UA5 earn code from the Time Entry panel for ineligible employees. … End Date: 05/31/2001 or date employee returned to payroll Earn Code: UA5 Amount: Applicable Amount Additional Tax For …
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
… we found significant monitoring deficiencies for the International Business Machines (IBM) Service Desk contract as compared to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingComptroller DiNapoli Releases Municipal Audits
… Trust , Village of Scottsville and the Town of Ulster . “In today’s fiscal climate, budget transparency and … segregated and compensating controls were insufficient. In addition, access rights to the housing software and … late balances has not been approved and was not charged in the proper billing quarter. Town of Leicester – Budgeting …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: MTA Not Holding Paratransit Contractor Accountable
… when the MTA does not hold the contractor accountable for repeated errors,” said DiNapoli. “By not penalizing … and recurring mistakes, there is no real incentive for the contractor to improve its practices. I urge MTA … provides travel planning and transportation accommodations for more than 150,000 eligible AAR customers who are unable …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableXII.6.E Making an Emergency Payment – XII. Expenditures
… does not constitute an emergency. The Office of the State Comptroller’s (OSC) Bureau of Contracts’ approval must … Business Unit is seeking a waiver from advertising in the New York State Contract Reporter, OSC must approve the exemption. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health (DOH): Oversight of Public Water Systems (Follow-Up) (2019-F-34) An audit … DOH has taken various actions to safeguard the quality of drinking water delivered to public water system customers. …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1985
… exempt from Federal, State, and/or Local tax withholding in tax year 2022. Affected Employees Employees who claimed … exempt from Federal, State and/or Local tax withholding in 2021 and employees who submit withholding certificates claiming exempt in 2022 are affected. Background According to IRS Publication …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1985-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2022State Agencies Bulletin No. 2000
… to ensure paychecks are issued timely. To assist agencies in identifying earlier deadlines, those dates are in bold on the 2022-2023 Schedule for Agency Payroll … the procedures for certifying their payroll as instructed in Payroll Bulletin No. 1420 - New Procedures for Electronic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2000-schedule-agency-payroll-submission-and-availability-reports-and-filesDiNapoli: 59 School Districts in Fiscal Stress
… monitoring system creates an overall fiscal stress score which classifies whether a district is in “significant … Utica (Oneida). According to a report released by DiNapoli today in conjunction with the fiscal stress scores, school … with the State Education Department as of Dec. 31, 2016. Today’s announcement does not include scores for the …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressState Agencies Bulletin No. 1895
… this bulletin is to provide agencies with the schedule for payroll submission and the dates for availability of payroll reports and files. Background Each fiscal year, OSC provides a schedule of cutoffs and pertinent payroll processing dates that the agencies must follow. This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1895-schedule-agency-payroll-submission-and-availability-reports-and-filesState Agencies Bulletin No. 1891
… from Federal, State, and/or Local tax withholding in tax year 2021. Affected Employees Employees who claimed exempt … who claimed exempt from Federal withholding for tax year 2020 and intend to claim exemption in 2021 must file a new Form W-4 by February 16, 2021 to claim exemption for tax year 2021. The New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1891-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2021Compliance With the Safe Schools Against Violence in Education Act
… was enacted in July 2000 to address the need to provide a safe learning environment for New York’s students in … the Violent and Disruptive Incident Report (VADIR) and a process for collecting annual data from school districts … of the option to transfer to a safe public school, if one is available. Other Related Audits/Reports of Interest State …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, this program is referred to as the SED …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualDiNapoli Releases Municipal Audits
… used a town credit card to pay for lunch to celebrate an employee’s birthday, which is not an appropriate use of … for personal services, contractual expenditures and employee benefits between the operating funds using …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-auditsCommunity Development Block Grant – Federal Funding and New York
… localities to assist low- and moderate-income communities. Funds may be used for a variety of purposes, including … and community services, but the City uses the majority of funds for housing support. The program is authorized under … a metropolitan area. CDBG Disaster Recovery (CDBG-DR) Funds are also available for recovery from presidentially …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grant