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Capital Planning and Maintenance
… develops a capital plan that contains budget allocations for asset improvements or renovations. For projects that are beyond its means, the Authority relies on federal, State, and other sources of funding. During each … to issue bonds for reconstruction and upgrades, based on its current revenue, it would be unable to afford enough …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceOpinion 92-17
… ... or in such other proportion as may be agreed upon by the elective governing body of the county and of each of … authority to the contrary and this statement was made by the court which generally would hear appeals in which the …
https://www.osc.ny.gov/legal-opinions/opinion-92-17Start Saving for Retirement
… far into the future but the steps you take now to save for retirement can make a huge difference when that day finally … you’re comfortable with. Use a retirement savings calculator to see how much your savings plan could yield over … of options. With a tax-deferred savings account, you don’t pay income tax on your contributions until you start …
https://www.osc.ny.gov/retirement/members/saving-for-retirementXII.7.B Voucher Denials – XII. Expenditures
… Comments Report to access information on the rejection and what information is needed to reprocess the voucher. In … is not due/expenditure not incurred 12 No Consolidated Fiscal Report to support final program year 13 Final approver is not a voucher authorizer 14 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsState Comptroller DiNapoli Releases School District Audits
… awareness training. South Seneca Central School District – Online Banking (Seneca County) The board and district officials did not ensure that online banking transactions were appropriate and secure. … to access a district bank account. The board’s online banking policy dated April 24, 2013, had not been …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… did not follow the enforcement procedures prescribed by the city code. Town of Morris – Justice Court Operations … manage the town’s financial condition is further hampered by not requiring regular financial reporting. Town of Wolcott …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0Course Offerings
… six years. The increased time to degree is influenced by factors such as the pathways students take, institutional … or monitor their graduation rates. Information compiled by CUNY at our request showed that approximately 4,923 …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsHeat and Hot Water Complaints
… to have been addressed if a tenant who has been contacted by HPD states that service has been restored or if HPD … – in anticipation of an inspection, as indicated by some tenants. HPD does not provide tenants with a window …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsLicensing and Monitoring of Proprietary Schools
… Objectives To determine whether the State Education Department’s (Department) Bureau of Proprietary School Supervision (Bureau) is verifying that … the ability to repay loans, which would affect taxpayer funds if the loans are government backed. In addition, …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsState Comptroller DiNapoli Releases Audits
… National Guard Bureau (NGB) allows DMNA to be reimbursed by NGB for expenses it incurs in operations and training of … Parsons is reimbursed for these services through rates set by SED. For the fiscal year ended June 30, 2015, auditors …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-677
… from their regular job shall be paid for that time by the agency in which the employee’s regular job resides. … in one of those agencies shall be paid for that time by that agency. Reporting Overtime or Straight Time Using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-677-cuny-reporting-overtime-related-covid-19City of Yonkers – Budget Review (B24-6-6)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2024-25 fiscal year are … not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, … State aid for services and expenses, which may not be available in future years. Does not include a specific …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6Management and Maintenance of Non-Revenue Service Vehicles
… whichever comes first. The ASOs and LSOs are scheduled by SPEAR, the maintenance management system that is … create work orders. ASOs and LSOs are performed in-house by the SFS Units, but service work, such as reupholstering …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesCUNY Bulletin No. CU-734
… be applied in accordance with the eligibility criteria set by the CUNY University Office of Labor Relations. OSC … with off step rows. These employees will not be updated by OSC, and CUNY must submit job transactions for these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-734-april-2022-professional-staff-congress-psc-1500-generalCUNY Bulletin No. CU-728
… be applied in accordance with the eligibility criteria set by the CUNY University Office of Labor Relations. OSC … with off step rows. These employees will not be updated by OSC, and CUNY must submit job transactions for these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-728-february-2022-professional-staff-congress-psc-1000-generalState Agencies Bulletin No. 421
… Administrative Agencies Background Agreements with various unions in New York State provide for additional compensation … of location pay per agency agreements with the employees' unions. OSC Actions-Changes to LOC OSC has added edit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/421-new-earnings-code-location-payOversight of the Home Delivered Meals Program (Follow-up)
… 2019. This number is expected to increase to 1.86 million by 2040. The federal Older Americans Act requires the … five providers, a total of 27 non-compliant issues found by DFTA nutritionists in 2019 were again detected in 2020. …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followState Comptroller DiNapoli Releases Municipal & School Audits
… additional entry points into a network and, if accessed by attackers, could potentially be compromised or used for … and personal, private and sensitive information accessible by those accounts were at a greater risk for unauthorized …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: 2023 Wall Street $34 Billion Bonus Pool Relatively Flat Over 2022
… securities workforce,” DiNapoli said. “While these bonuses affect income tax revenues for the state and city, both … from prior years that have been cashed in. The estimate does not include stock options or other forms of deferred …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-2023-wall-street-34-billion-bonus-pool-relatively-flat-over-2022Use, Collection, and Reporting of Infection Control Data (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-follow