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Town of Chesterfield – Town Clerk (2024M-110)
… do not have assurance that all collections are accounted for, and money could be lost or misappropriated. The Clerk and Deputy Clerk did not record and issue receipts for collections totaling $18,289 received for 273 of 805 fees (34 percent). The Clerk also did not: …
https://www.osc.ny.gov/local-government/audits/town/2025/01/24/town-chesterfield-town-clerk-2024m-110Roslyn Union Free School District – Information Technology Equipment Inventory Records (2024M-91)
… District officials disagreed with certain aspects of our findings and recommendations but indicated they have …
https://www.osc.ny.gov/local-government/audits/school-district/2025/02/21/roslyn-union-free-school-district-information-technology-equipmentDiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… outreach reports. The MTA is not getting what it paid for and riders and the homeless are suffering for it.’ Since 2010, the MTA has contracted with the … Road (LIRR) and Metro-North stations. The contract calls for BRC to conduct homeless counts, outreach and placement, …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… and commuter rail services. TBTA’s total operating revenue for 2016 was approximately $1.9 billion. For most TBTA … not have sufficient cash to pay the toll at a TBTA gated facility, some lanes accept credit/debit cards; otherwise, a … Authority, New York State Bridge Authority, and the Buffalo and Fort Erie Bridge Authority. … To determine …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesOpinion 97-26
… in a fire district pursuant to Town Law, §176(27). You ask the following questions: (1) May the cost of …
https://www.osc.ny.gov/legal-opinions/opinion-97-26Opinion 2004-1
… 209-b(1), the squad is authorized to render services in case of accidents, calamities or other emergencies 2 in … with which its services may be required, as well as in the case of alarms of fire. There is nothing in section 209-b(1) suggesting that services in the case of emergencies are limited to those involving an …
https://www.osc.ny.gov/legal-opinions/opinion-2004-1Opinion 90-11
… did not apply to state and local governments ( National League of Cities v Usery , 426 US 833, 96 S Ct 2465, 49 L … 83 L Ed2d 1016, reversed its earlier decision in National League of Cities , supra and held that the FLSA applies …
https://www.osc.ny.gov/legal-opinions/opinion-90-11New York’s Economy and Finances in the COVID-19 Era (April 16, 2021)
… 2021 Edition Analysis of the Paycheck Protection Program in New York The Paycheck Protection Program (PPP) is a loan program administered by the U.S. Small Business Administration (SBA) first … 9.9% $3,588,694,869 7.0% $74,121 Other Services (except Public Administration) 51,571 10.5% $3,091,409,069 6.1% …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-april-16-2021Chart of Accounts
… Description of Report NHRP707 Weekly - Thursday Payroll Employee Expenditure Charge Register. Reflects use of … Chartfield values and valid combination strings to provide payroll expenditure data to agencies. This report replaced …
https://www.osc.ny.gov/state-agencies/payroll/chart-accountsState Agencies Bulletin No. 835
… the 2007-2011 CSEA agreement, OSC is issuing instructions for the revised method of calculating salaries for affected employees retroactive to April 1, 2003. This … Date(s) The revised method of calculating salaries for affected employees is effective April 1, 2003. Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/835-revised-method-calculating-salaries-employees-upon-movement-civilXIV.4.C Bank Account Reporting and Reconciliations – XIV. Special Procedures
… and Finance is required to publish in the State Register, on or before the last day of each month, a detailed statement of all balance(s) on deposit in any bank account under the administrative … bank statement. Similarly, agency deposits not shown on the monthly bank statement must be investigated and a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4c-bank-account-reporting-and-reconciliationsCUNY Bulletin No. CU-607
… To notify CUNY agencies of the 2018 Pre Tax Transit and Parking rate changes pursuant to IRS Release, IR-2017-178, … Employees CUNY employees enrolled in the CUNY Transit and Parking Benefit Transportation Spending Account Program who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-607-2018-cuny-pre-tax-transit-and-parking-rate-changesComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsMission Statement and Performance Measures
… to develop a mission statement and performance measures for evaluating their operations. For the fiscal year ended March 31, 2013 the Authority … The Authority did not meet its targeted performance level for customer satisfaction for 20 percent of its customers, …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresVillage of Washingtonville – Budget Review (B24-6-1)
… submitted to the Office of the New York State Comptroller for examination and recommendations. Key Findings The scope … of revenue has not been posted in the financial software for 2022-23 or 2023-24. The 2024-25 tentative budget includes … have not been posted in the financial software for 2022-23 or 2023-24. The 2024-25 tentative budget includes …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1Health Information Management Department – Selected Procurement and Human Resources Practices
… requirements. Annually, the Department processes, on average, approximately 132,000 inpatient and outpatient … to help safeguard the privacy of patient information. On multiple occasions, the Hospital engaged in hiring and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesDiNapoli: As Share of New Yorkers Without Health Insurance Reached New Low, Disparities Persisted Among Black, Asian, and Latino Populations
… 10 New Yorkers in 2021. New York was tied with Connecticut for the 10 th lowest rate of uninsured in 2021 (the last year for which U.S. Census Bureau data are available). Coverage … the state begins reprocessing eligibility determinations for public health insurance, continued transparency and …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-share-new-yorkers-without-health-insurance-reached-new-low-disparities-persisted-among-blackDiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… in restitution as part of his plea agreement and is banned for life from providing special education services for the state. "Today’s guilty plea shows that those who rip … like to thank Manhattan District Attorney Cyrus Vance for prosecuting this case and bringing this wrongdoer to …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesState Agencies Bulletin No. 1810
… since 12/31/2018 and to provide agencies instructions for the use of Action Reason code ACV to identify employees … PayServ upgrade, employee records that have been inactive for more than one (1) year and meet the other specific … The automatic system terminations will be processed for the following dates: Administration Pay Period 24L/25C, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1810-automatic-system-termination-employees-inactive-more-one-yearDiNapoli Releases Annual IDA Report
… 61 percent – were located in upstate regions and accounted for 41 percent of the total value of all projects. Downstate projects accounted for nearly 59 percent of the total value. The Capital … York City IDA projects. Manufacturing projects accounted for 1,118, or 26 percent, of all active projects. Two-thirds, …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-annual-ida-report