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Compliance With Payment Card Industry Standards
… Background The Authority provides transportation services in Onondaga, Oswego, Cayuga, and Oneida counties. The … confidence and the ability to accept credit card payments. In calendar 2015, the Authority reported 40,822 credit card transactions totaling more than $900,000 in revenue. Key Findings We reviewed select operational and …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsReal Estate Portfolio
… Purpose To determine whether the New York Power Authority has accounted for all of its real estate holdings, determined the need to either …
https://www.osc.ny.gov/state-agencies/audits/2014/06/20/real-estate-portfolioWhat to Expect from Us
… The Comptroller’s Office never charges a fee for returning unclaimed funds. However, Location Service Providers may contact you, …
https://www.osc.ny.gov/unclaimed-funds/claimants/what-expect-usSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… tolls and fees, whether it has fully implemented the new Department of Motor Vehicles (DMV) toll enforcement …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesOpinion 2010-3
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … FIRE PROTECTION DISTRICTS: Fire Protection Contracts (cost of debt service of fire company as part of "definite sum"); …
https://www.osc.ny.gov/legal-opinions/opinion-2010-3Opinion 89-44
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … b of this section provides that the village justice "[s]hall pay... [all moneys] ...paid to him on any proceeding … report the fact that he has not received any costs, fees, expenses and fines during any month to the state …
https://www.osc.ny.gov/legal-opinions/opinion-89-44DiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… close the remaining $9.8 billion funding gap in its five-year capital program. While we don’t yet know how the gap … compared with 17 percent in 2014. The MTA’s current four-year financial plan extends through calendar year 2019. While the MTA anticipates balanced operating …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfallDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… "This audit has identified ways in which the Thruway can improve its collection of tolls and fees,” DiNapoli said. “Based on the Authority’s response, I’m hopeful action will be taken to implement our … Thirty days after the violation notice, the Thruway can send it to a collection agency. Lapse in Collections …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesDiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… County officials failed to properly manage or enforce the county’s contract with Tindale Inc. for the operation of the county’s three golf courses, allowing … manage or enforce the contract despite ongoing complaints about the condition of the courses, and relied on limited …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersNew York’s Economy and Finances in the COVID-19 Era (July 1, 2021)
Recently released data from the Bureau of Economic Analysis show personal income in New York has surpassed prepandemic levels by 128 percent
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-july-1-2021State Comptroller DiNapoli Releases Municipal Audits
… City of Troy and the West Ghent Volunteer Fire Company . "In today's fiscal climate, budget transparency and … that the significant revenue and expenditure projections in the tentative budget were reasonable and the town's 2018 … the audit period. The college's purchasing policy also does not address insurance coverage. City of Lockport – …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsInvestigation of Housing Discrimination Complaints
… recorded and tracked in DHR’s Law Manager Case Management System (CMS) for housing discrimination complaints. According …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsSaratoga County – Financial Condition (2013M-235)
… by the County are a result of the operating deficits in Maplewood Manor caused by the increasing costs to run the … 1, 2010, to $10.3 million at December 31, 2012 due, in part, to subsidizing Maplewood Manor. In fact, during this period, the general fund subsidized Maplewood …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/saratoga-county-financial-condition-2013m-235DiNapoli: Former Pennellville Fire Chief Pleads Guilty
… . … Pennellville Volunteer Firemans Association VFA former Fire Chief Duane Royal …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … capital plans specifying the town"s objectives and goals for using accumulated funds. General fund balance totaled … County) Department officials did not deposit or account for all donations received or deposit money received from …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … Billing (Erie County) District officials did not include the proper formula for the Public Excess Cost Aid (PECA) … sought competition for 32 purchases (53 percent) totaling about $115,000. In addition, the board did not develop and …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsFiremen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… Benevolent Association of the Village of Le Roy is located in the Village of Le Roy, Genesee County. The purpose of the … foreign fire insurance (FFI) tax, which totaled $12,332 in the 2013 fiscal year. Key Findings The Board did not … receipt and disbursement of FFI tax. We identified $27,738 in questionable disbursements that were not supported by …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associationsCUNY Bulletin No. CU-212
… of months where three paychecks are issued. Agency Actions On-Line Data Entry of Deduction Codes Agencies must access … refer to Payroll Bulletin No.165 for specific instructions on this process. Questions Questions regarding this bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-212-processing-payroll-deductions-new-cuny-transit-benefitDiNapoli: Local Sales Tax Collections Up 3% in Second Quarter
… Thomas P. DiNapoli. Collections were more robust in the first quarter of 2023, growing 7.1%. “Growth in local sales … moderated in the second quarter of 2023 after a strong first quarter growth of 11.3%. In April-June, city … on average. Report Second Quarter Sales Tax Related Report First Quarter Sales Tax Data Regional Table … Local …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-local-sales-tax-collections-3-percent-second-quarterMedicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
… and Essential Plan coverage because the Department did not account for the Essential Plan as a liable third-party health …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-improper-medicaid-payments-during-permissible-overlapping-medicaid-and