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Comptroller DiNapoli Releases School Audits
… The board has not established a computer use policy for employees to define appropriate user behavior or … to ensure the security of the District’s IT system. For example, the treasurer has administrative rights to the … to control and use all aspects of the financial software application, which creates the opportunity for the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Selected Aspects of the Minority- and Women-Owned Business Enterprises Program (2014-S-13)
To determine if the Empire State Development Corporation’s (ESD) Department of Economic Development properly certified and recertified Minority-
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s13.pdfConflicts of Interest of Municipal Officers and Employees
… complete brochure [pdf] As a municipal officer or employee, your job by its very nature … law applies to you, whether you are paid or unpaid, or a member of a municipal board, commission or agency. The term … nature and extent of that interest in writing. You must make the disclosure as soon as you become aware of the actual …
https://www.osc.ny.gov/local-government/publications/conflicts-interest-municipal-officers-and-employeesState Contract and Payment Actions in April
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of General Services – … and incident response services. $1.6 million with C&S Design Build Inc. to convert the Design Center into the …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilDiNapoli: NYC's Finances Benefiting From Better Than Expected Revenues
… seekers will help New York City balance its $118 billion fiscal year (FY) 2026 budget, according to a report released today by State … billion in city-generated revenue has been added to FY 2025 and another $3.1 billion is forecast for FY 2026. The …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-nycs-finances-benefiting-better-expected-revenuesState Agencies Bulletin No. 1601
… reporting for 2017, agencies must submit AC-230s to OSC in accordance with the processing schedule outlined in this bulletin. Agencies should always forward payroll … Uncashed Payroll Check Outreach, any paychecks issued in 2016 that are not cashed, reversed or reissued will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1601-schedule-submitting-2017-year-end-returned-checksVillage of Kenmore – Wastewater Processing Costs and Information Technology (2013M-73)
… Purpose of Audit The purpose of our audit was to review the wastewater service agreement and internal … Village officials have not made a substantive effort to use available resources to gain a better understanding of … for its share of all wastewater processing costs. Retirees from the Town’s Wastewater Department comprise 4.5 percent of …
https://www.osc.ny.gov/local-government/audits/village/2013/06/14/village-kenmore-wastewater-processing-costs-and-information-technology-2013m-73New York State Comptroller DiNapoli: Wall Street Bonuses and Profits Up Slightly in 2019, but Facing Sharp Fall in 2020
… The average bonus paid to employees in New York City’s securities industry increased … the prospects for 2020. After 9/11, profits fell by 50 percent in 2001. In 2019, employment in New York City’s … March 31). Since the city’s securities industry makes up about three-quarters of the statewide bonus pool for …
https://www.osc.ny.gov/press/releases/2020/03/new-york-state-comptroller-dinapoli-wall-street-bonuses-and-profits-slightly-2019-facing-sharp-fallDiNapoli: NYC's 2024 Budget Balanced, but Risks Loom
… did not set aside any additional monies in its rainy-day fund. New York City is the only one of America’s 10 largest … closing budget gaps could force the city to choose between paying for new initiatives or existing ones, making it harder … of New York (June 2023) Fiscal Cliffs Dashboard Rainy Day Fund Report … A $55 billion surplus from last fiscal year and …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-nycs-2024-budget-balanced-risks-loomOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… of radiation and radioactive materials in New York State, outside of New York City. To fulfill these …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andCUNY Bulletin No. CU-556
… Purpose To explain the agency procedures for reporting rate increases and adjustments for … Painter Background The rate increases are pursuant to a Consent Determination entered and filed on July 7, 2016 … Ed Repay State Loan 445 HC Flexible Spending 580 CUNY Medicare Deficiency Flat Rate 581 CUNY Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-556-cuny-retroactive-rate-increases-skilled-trade-titlesDiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… impacted more than 200 waterways in New York due to antiquated and overwhelmed sewer systems, according to a report released today by State Comptroller Thomas P. … sewer wastewater is discharged from pipes directly to rivers, streams, estuaries and coastal waters when their …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeDiNapoli: Local Tax Cap Will Be Two Percent in 2022
… Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-local-tax-cap-will-be-two-percent-2022Service Retirement Benefit – En-Con Police Officers Plan
… benefit will equal 1/50th (2 percent) of your FAS for each year of En-Con police service. For each year of service … receive an additional 1/60th (1.66 percent) of your FAS, up to a maximum of 15 years for Tier 1 members and seven years for Tier 2, 3, 5 and 6 members. Your total …
https://www.osc.ny.gov/retirement/publications/1822/service-retirement-benefitDiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… (DOE), the New York City Housing Authority (NYCHA) and New York City Health + Hospitals (H+H) — highlighting the … The DOE’s budget, which reached $38.4 billion in fiscal year (FY) 2024, accounts for 36% of the city’s total … accounting for 65% and tenant rental revenue making up 19%. Issues confronting NYCHA: Declining Rent Collections …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesSelected Employee Travel Expenses Report (2012-S-135)
We audited the travel expenses of 13 employees of the State University of New York at Buffalo (University).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s135.pdfState Agencies Bulletin No. 1622
… Purpose To notify agencies of the maximum contribution limits for employees enrolled in the New York State Deferred Compensation Plan for calendar … of $37,000 for calendar year 2018. Employees are not eligible to choose both the “Retirement Catch-Up” and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1622-deferred-compensation-maximum-contribution-limits-calendar-year-2018City of Corning – Misappropriation of Finance Department Cash Receipts (2014M-140)
… March 27, 2014. Background The City of Corning is located in Steuben County and has a population of approximately … was manipulated and misappropriations of more than $5,000 in cash receipts occurred over a three-month period. We identified weaknesses in collecting, recording and depositing the fees for code …
https://www.osc.ny.gov/local-government/audits/city/2014/08/13/city-corning-misappropriation-finance-department-cash-receipts-2014m-140Comptroller DiNapoli Releases Municipal Audits
… written cash receipts and disbursements policies. Town of Guilford – Justice Court Accountability (Chenango County) … to identify outstanding balances. The Court has a shortage of $370 and unidentified funds of $8,207. Town of Lloyd – Financial Condition (Ulster …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsCity of Yonkers - Budget Review (B19-6-5)
… in the City’s proposed budget for the 2019-20 fiscal year are reasonable. Background The City of Yonkers is authorized … of Education for review while the deficit obligations are outstanding. Key Findings The Yonkers Public School … includes up to $4.6 million for this acquisition. These are recurring District expenditures and should be included as …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5