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Comptroller DiNapoli Releases Municipal Audits
… provides limited flexibility to address revenue shortfalls or unforeseen expenditures. The city’s proposed budget …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0Disposal of Electronic Devices
… being surplused by the State University of New York at Albany (University at Albany) through the Office of General Services (OGS) are … responsibility for clearing the data from these devices. At the time of our audit, the University at Albany had 36 …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesIII.7 Data Quality – III. Statewide Financial System (SFS)
… of the agencies to periodically clean up transactions. For transactions that have not been cleaned up, the Office of … Agency or Travel Review Complete statuses with no activity for 90 days or more will be denied. Purchase Order Guidance: … Any Purchase Order transaction with a budget status error for 30 days or more should be resolved or will be deleted. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-qualityVillage of Monticello – Board Oversight (2013M-226)
… audit was to assess the oversight provided by the Board for the period August 1, 2011 through March 14, 2013. … and four elected Trustees. The Village’s annual budget for the 2012-13 fiscal year was $11.9 million. Key Findings … million, as required, to ensure that moneys were not used for non-village purposes. The Board also did not ensure that …
https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226Property Tax Freeze Credit
… intended to reimburse qualified New York State homeowners for increases in local property taxes on their primary … Department 5,661 questionable payments totaling $591,902 for follow-up evaluation and appropriate action. … where either the homeowner or property was not eligible for the STAR property tax exemption. This includes …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-creditDiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… the license plates captured on camera cannot be traced or are not legible. The audit, which covered a period from …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tollsOpinion 2000-9
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … connotes the total consideration paid to an officer or employee for his or her services, including salary or wages and authorized …
https://www.osc.ny.gov/legal-opinions/opinion-2000-9Comptroller DiNapoli Releases School Audits
… federal, state and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: [email protected] . Depew Union Free School … issuing triplicate receipts, recording the date and form of payment, or conducting an independent review of …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsDiNapoli: Cyberattack Complaints in New York Rise 53%
… sectors would also aid in identifying new attack-vectors or exploits before they become widespread, and for … issues. The audits focused on breakdowns or gaps in fundamental cybersecurity components. The most … Often the audit recommendations can be implemented at no or low cost to local governments or school districts. Reports …
https://www.osc.ny.gov/press/releases/2023/10/cyberattack-complaints-in-new-york-rise-53-percentDiNapoli: NYC Put Federal Funds to Work Quickly To Shore Up Budget and Drive Recovery
… Coronavirus State and Local Fiscal Recovery Funds (SLFRF) for states, local and tribal governments with resources to … The U.S. Treasury Department has praised recipients for recovery strategies that prioritize urgent needs but has … investments have already begun and there is still time for recipients who have not already spent all of their funds …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-put-federal-funds-work-quickly-shore-budget-and-drive-recoveryState Comptroller DiNapoli Releases Audits
… 90 days’ advance notice of a mass layoff, relocation, or employment loss, with some exceptions. Covered employers … of Health’s (DOH) claim extraction procedures, inaccurate or incomplete claim information submitted by managed care …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-324
… is to inform agencies of OSC’s automatic processing of the 2023 Judicial Longevity Payment (JLP) and to provide … sum payment based upon total number of years spent at a salary at the maximum of the salary grade. Consistent with … Is in an eligible bargaining unit on 04/01/2023; and Has a Payroll Status of Active, Leave With Pay or Leave of Absence …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-324-april-2023-unified-court-system-ucs-judicial-longevity-paymentXI.11.F Contract Monitoring – XI. Procurement and Contract Management
… is intended to aid State agency managers in establishing or enhancing the agency’s contract monitoring process. State … be championed by a high-level manager capable of directing or influencing the activities carried out in multiple areas, … and receiving, whether centralized in a receiving unit or decentralized with the end users. Effective contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringNew York City Tourism Industry Hit Hard by Pandemic, Visitor Spending Drops by 73%
… The COVID-19 pandemic abruptly halted tourism in New York City, one of the world’s top tourist and business …
https://www.osc.ny.gov/press/releases/2021/04/new-york-city-tourism-industry-hit-hard-pandemic-visitor-spending-drops-73Proposed Regulations
… or other similar governing body as described in the laws, articles of incorporation or corporate by-laws creating and/or governing the authority. ( c [b]) Budget …
https://www.osc.ny.gov/legislation/proposed-regulationsState Agencies Bulletin No. 682
… who moved to graded positions since April 1, 2003 or who move to graded positions in the future. Note … salaries for certain employees who move from unallocated or Non-Statutory (N/S) positions to statutorily graded … employees must be in an M/C non-statutory Annual or Hourly position immediately prior to moving to a graded …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/682-implementation-new-method-calculating-salaries-employees-upon-movementOpinion 94-9
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … publication may not be designated as an official newspaper or make a claim for payment of compensation for publication … proposed constitutional amendments, propositions or questions to be submitted to the voters of the state, may …
https://www.osc.ny.gov/legal-opinions/opinion-94-9Payroll Improvement Project Bulletin No. PIP-007
… steps needed to enact these changes, including processing Form AC3346 (Direct Deposit Conversion Election), using … deposit conversion. Affected Employees Employees with two or more jobs, paid via direct deposit in at least one job, … jobs, all payroll deposits will be made according to the single Direct Deposit record for all jobs. Employees who hold …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-007-direct-deposit-record-changes-requiring-modificationsWall Street Bonuses Declined in 2011
… Cash bonuses paid to New York City securities industry employees are forecast to … was shared among fewer workers than in 2010. The average salary (including cash bonuses) in the securities industry in …
https://www.osc.ny.gov/press/releases/2012/02/wall-street-bonuses-declined-2011DiNapoli: $1 Million in License Plate Contributions Sit Unused by State
… to spend the money New Yorkers have given for worthy or lifesaving causes.” In 2014, DiNapoli released a report … management and making little effort to promote the funds or raise awareness of their existence. DOH has also failed to … the funds to raise awareness and increase contributions; or adequately communicate with the state Department of Motor …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-1-million-license-plate-contributions-sit-unused-state