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Compliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… of their energy consumption by 35 percent as directed by Executive Order 111 (E.O. 111 or the Order) and whether the New York … no one can be certain precisely what was accomplished on a statewide basis and whether program goals were achieved …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesState Comptroller DiNapoli Releases Municipal Audits
… maintain operations, the board adopted budgets that relied on fund balance to fund recurring expenditures. As a result, …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1Patient Safety Center Activities and Handling of Revenues (Follow-Up)
… Act of 2000 (Act), enacted October 6, 2000 and known as Lisa’s Law, was named after Lisa Smart, a 30-year-old woman who died in 1997 as a result …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… The recent announcement that New York state will get nearly $665 million in federal …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… revenues and expenditures are not recognized until all related requirements are satisfied and the resources are … received before time requirements are met, but after all other eligibility requirements have been met, should be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… duties, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit provided a … – Financial Reporting and Oversight (2020M-96) Audit Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonVII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… advance account will agree to the reported advance amount on the NY_AP_CASHADV_AUTHORIZED_LIMIT public query. Overages …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… of assistance. Specifically, we found: Inaccurate scoring on 7 of 30 LPA applications reviewed (23 percent) resulted in …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsDiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… the Amended Executive Budget Financial Plan in February (latest projections), and $6.8 billion higher than forecast in … $1.3 billion or 2.4 percent. PIT collections exceeded the latest projections by $1.9 billion and initial projections by … percent. Collections were $116.4 million higher than the latest projections and $643.4 higher than initial …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projectionsDivision of Housing and Community Renewal Bulletin No. DH-105
… promoted or otherwise advanced to a higher salary grade on April 1, 2020 and after will be paid at the Hiring Rate of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-105-calculating-base-salary-employees-district-council-37State Agencies Bulletin No. 1817
… promoted or otherwise advanced to a higher salary grade on April 1, 2020 and after will be paid at the Hiring Rate of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1817-calculating-base-salary-employees-civil-service-employees-associationState Comptroller DiNapoli Releases Audits
… processes to identify new high-value data sets to publish on Open Data and OGS has not consistently updated data …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsSelect Financial Management Practices at the Office of Transportation and Parking Operations
… be sufficient to meet expectations. The IFR Manual states all IFR deficits are to be resolved within one year (with the … Eliminate deficits, as required. Comply with all laws, contractual agreements, and Stony Brook policies to …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsControls Over Transportation Services and Transportation-Related Expenses
… and vehicle inspections and provide guidance to DDSOs on their responsibilities to maintain vehicles, including …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesRepaying Your NYSLRS Loan after Retirement
… If you don’t have the letter, you can contact us to find out how much you would have to repay and how much your … the month after we received your loan payment. How Will My Taxes Be Affected? If you retired with an outstanding loan, … can pay by check or money order, made out to the New York State and Local Retirement System. Please write your …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementComptroller DiNapoli Releases School District Audits
… School District – Fixed Assets (Herkimer County) Fixed asset and disposal policies were not comprehensive or being … not recorded in the master inventory list, 12 did not have asset tags and four had the incorrect asset tag numbers. In addition, out of 158 fixed assets …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsDual Employment
… (OPWDD) employees who are dually employed at other State or New York City agencies are working their required hours at each …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… Medicaid and Essential Plan enrollments determined by NY State of Health were accurately reflected in eMedNY when …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsCity of Newburgh – Budget Review (B22-6-10)
… 2023-24. The City could potentially face shortfalls based on revenue estimates for sanitation user fees, sewer usage …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10XI.7.A Revenue Contracts – XI. Procurement and Contract Management
… requires that the contracting State agency demonstrate a reasonable process has been followed to secure fair and … Responsibility and Integrity Linked is a Documentation Order Guide for procurement contracts and amendments. Submitting your contract or amendment in this order will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contracts