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DiNapoli: Halfway Through the Year, Revenue Hole Persists
… are trailing last year by $2.8 billion, according to the September State Cash Report released by New York State … shortfall.” State tax revenues totaled $8.8 billion in September, $922.3 million higher than the latest projections … state Division of the Budget (DOB). Total tax revenues in September were a net $364.1 million higher than those in …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsTrain On-Time Performance
… City Transit (Transit) provides rapid transit services in New York City, 24 hours a day, 7 days a week. The MTA’s … station stops or fails to operate on its scheduled route in accordance with the timetable). Transit’s Department of … percent. On balance, there has been a persistent decline in OTP during the period. For the period March 2013 through …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… education program (Evaluations) and a Department of Health Early Intervention program. However, payments for … Feigi Taub Halberstam Audiology and Speech Pathology, P.C. (FTH), owned by the same individuals who own Omni. FTH provides occupational therapy, speech therapy, audiology, and hearing aid services. …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… such as summonses issued to vehicles leased from a car rental company. DOF’s Computer Assisted Collection System …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followSelected Management and Operations Practices
… vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent of … be achieved. We also determined whether NYPA’s EVolve NY program met its initial project goals by the end of 2019. … vehicle initiatives and programs placed the Charge NY and Charge NY 20 charging stations in locations where the …
https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practicesManagement of Capital Projects
… (MTA) Long Island Rail Road (LIRR) has a formal capital project management process that its employees and … required to follow; and whether LIRR followed the capital project management process and was successful in completing … Authoritys Long Island Rail Road has a formal capital project management process that its employees and …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsEnforcement of Commission Orders and Other Agreements (Follow-Up)
… and gas utilities, the Department employs individualized measures of utility service quality, reliability, and safety, which include performance improvement goals that … and lack time frames for completion, interim performance measures, and consequences for non-compliance, making …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followControls and Management of the Unemployment Insurance System (Follow-Up)
… our initial audit report, Controls and Management of the Unemployment Insurance System (Report 2021-S-3 ). About the … in assisting the unemployed is administering the State’s Unemployment Insurance (UI) program. The UI program is a … Act, also enacted in March 2020, created temporary unemployment programs such as Pandemic Unemployment …
https://www.osc.ny.gov/state-agencies/audits/2024/06/17/controls-and-management-unemployment-insurance-system-followState Police Bulletin No. SP-210
… Yonkers residents and 0.50% for Yonkers non-residents). Payroll Register and Employee’s Paycheck/Advice The Earnings Codes and the amount will be displayed on the payroll register. The earnings description and the amount … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-210-reporting-overtime-related-covid-19State Agencies Bulletin No. 1967
… Clothing Allowance provided the employee: Has a Payroll Status of Active, Leave With Pay, or Leave of Absence … Code of ANN, HRY, or BIW (only if the employee has a Payroll Status of Leave With Pay with an Action/Reason code … criteria but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1967-2021-work-related-clothing-allowance-osu-employees-represented-civilCost-Saving Ideas: Overtime Planning and Management
… Reducing the cost of employee salaries and benefits by even a small percentage can result in significant savings. … these times to accommodate work demands. If employees are called in before their scheduled start time, they can be … work an hour earlier and later Monday through Thursday. If you use this schedule, you must consider that overtime …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-managementState Police Bulletin No. SP-240
… of State Police in the State Police Investigators Unit (BCI) – BU62 who meet the eligibility criteria are affected. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-240-2023-state-police-expertise-payTown of Spencer – Disbursements (2025M-35)
… [read complete report - pdf] Audit Objective Did the Town of Spencer (Town) Board (Board) provide adequate … disbursements totaling approximately $2.1 million during the audit period. It is the responsibility of the Board to conduct a thorough and deliberate audit of claims before payment authorization. An effective …
https://www.osc.ny.gov/local-government/audits/town/2025/07/18/town-spencer-disbursements-2025m-35Village of Churchville – Financial Management (2025M-128)
… unforeseen financial risks, helps maintain a favorable credit rating, and enables long-term financial planning. … percent maximum limit by 14 percentage points in the 2025-26 fiscal year budget. In addition, for the sewer fund’s 2025-26 fiscal budget, the Village fell below the 20 percent …
https://www.osc.ny.gov/local-government/audits/village/2026/02/13/village-churchville-financial-management-2025m-128State Agencies Bulletin No. 1076
To provide payroll system users with information regarding the changes made to the Position Management Update Incumbent Process
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1076-changes-position-management-update-incumbent-processDiNapoli: Number of Domestic Violence Victims Rises in 2022
… The number of domestic violence victims increased in 2022 by 8.5% in New York City and 8.7% in the rest of New York state when compared to 2019, according to an analysis by State Comptroller Thomas … The number of domestic violence victims increased in 2022 by 85 in New York City and 87 in the rest of New York …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-number-domestic-violence-victims-rises-2022State Comptroller DiNapoli Releases Municipal & School Audits
… records and did not perform a physical inventory count since 2018. Of the 164 assets reviewed, 148, worth … and officials did not perform, a periodic inventory count or an unannounced asset count for district departments. Williamsville Central School …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… School District – Managing Network User Accounts (Nassau County) District officials did not properly manage network … not recorded on the district’s inventory list. Town of Seneca Falls – Cash Collections (Seneca County) The town …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise agreement …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… payments, including $107.7 million in Medicaid managed care premiums were paid on behalf of recipients with … timely, and lacks guidelines that define a reasonable time period to review a project. As of August 2018, SED … agency has taken some steps to address this issue, staff vacancies and new responsibilities continue to contribute to …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-audits