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Franklin Square Water District – Life Insurance Policies (2013M-127)
… January 1, 2012, to February 28, 2013. Background The Franklin Square Water District is located in the Town of … Hempstead in Nassau County and serves the communities of Franklin Square and Elmont. The District is governed by an …
https://www.osc.ny.gov/local-government/audits/district/2013/07/19/franklin-square-water-district-life-insurance-policies-2013m-127Opinion 92-42
… This opinion represents the views of the Office of the State Comptroller at the time it was … primarily in furtherance of a proper town purpose and the value of the services to the owner, plus any other …
https://www.osc.ny.gov/legal-opinions/opinion-92-42January 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… resources, both principal and earnings, may be expended for authorized purposes. A nonexpendable trust is a trust … System of Accounts (USA), these trusts are accounted for and reported in the fiduciary funds, TE Fund (Expendable) … changes to the accounting and reporting requirements for expendable and nonexpendable trusts. The statement …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsState Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… performance criteria. In comparison to other upstate New York transportation authorities, RGRTA awarded its … compared RGRTA’s awards with those made by the Central New York Regional Transportation Authority (CENTRO), Niagara …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programDiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… A third of the 30 State University of New York (SUNY) campus foundations … 2007. In addition, auditors found that SUNY administrators do not obtain or review certain available documentation that … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversightDivision of Housing and Community Renewal Bulletin No. DH-142
… Purpose: The purpose of this bulletin is to inform the Division of Housing and Community Renewal of … Eligibility Criteria: The following employees are eligible to receive the April 2025 DC 37 RRSU 3% Salary Increase: … ANN who are in an NS position (Grade 600) which is equated to a grade (Grade 001-032). Employees with a Comp Rate Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-142-april-2025-district-council-37-dc-37-3-salaryDiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead
… The State Fiscal Year (SFY) 2017-18 Enacted Budget increases … of dollars in lump sum spending with minimal disclosure, according to a report released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-aheadNorthport-East Northport Union Free School District – Financial Condition (2014M-164)
… Purpose of Audit The purpose of our audit was to evaluate the … a policy or plan for accumulating and using reserves funds to ensure that the amounts are necessary, reasonable … fund District operations. Develop a formal plan indicating how reserves will be funded, how much will be reserved and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/northport-east-northport-union-free-school-district-financial-conditionControls Over Cash Advance Accounts
… SED does not routinely resolve old outstanding items or review any paid checks and consequently has no assurance that potentially improper or fraudulent transactions are detected. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsState Comptroller DiNapoli Statement on the Enacted Budget
… public in the dark about how taxpayer money will be spent. My office will provide a more detailed analysis of the …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-statement-enacted-budgetNew York State Comptroller DiNapoli Statement on New Shareholder Rule
… As a result, the Fund has long opposed rulemaking and federal legislation that would jeopardize the ability of …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-new-shareholder-ruleOther Bulletin No. 7
… WCL , WDL , WPS or WSP effective 4/3/08. OSC Actions After payroll processing for Pay Period 1L (Administration) is … Job Data record only if the employee is returned to the payroll in Bargaining Unit 96 or 97. Rows will be inserted as … Questions regarding this bulletin may be directed to the Payroll Audit mailbox. … To notify the SUNY Construction Fund …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-7-april-1-2008-3-general-salary-increase-suny-constructionDiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… Straphangers are waiting longer for the next train to arrive than the Metropolitan Transportation Authority's (MTA) reported numbers would have them believe, according to … Comptroller Thomas P. DiNapoli. The audit found that the MTA's New York City Transit (Transit) published "wait …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014Update Vendor Information and Access
… York State Comptroller (OSC). You have the option to do so online 24/7 through the Vendor Self-Service Portal or manually by mailing in forms AC-3326-S or AC-3327-S , which can take up to … you can create and manage Vendor Self-Service user log-ins for others in your company, allowing those users to …
https://www.osc.ny.gov/state-vendors/portal/update-vendor-information-and-accessDiNapoli Statement on the MTA's July Financial Plan
… fiscal canyon of more than $2 billion annually and plan for long-term service challenges. The MTA’s July financial … public informed on how it plans to provide quality service for years to come.” Track state and local government spending …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-statement-mtas-july-financial-planMitchell Lama Applicants Charged $200 for Virtually No Chance of Apartment in Their Lifetime
… who had virtually no chance of getting an apartment in their lifetime, an audit released today by New York State … Upper East Side. They held six lotteries for applicants to get on waiting lists for apartments in 2013, 2016 and 2017, … getting apartments, while letting ineligible applicants get one. Additionally: Auditors could not find proof of …
https://www.osc.ny.gov/press/releases/2019/12/mitchell-lama-applicants-charged-200-virtually-no-chance-apartment-their-lifetimeDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… when work, school, healthcare and commerce went online, and showed that reliable, high-speed internet is …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideState Agencies Bulletin No. 1782
… System chart field: Article SFS Business Unit Dept. Value Program Value Fund Value Acct Code Budget Reference 49.1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1782-2019-uniform-maintenance-allowance-and-2019-work-related-clothingTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… was to evaluate the selected Town financial operations for the period January 1, 2011 to December 31, 2012. … five-member Town Board is the legislative body responsible for the general management and control of the Town’s … proper oversight to ensure that Clerk properly performs all required duties related to her position as the Receiver …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267State Agencies Bulletin No. 1967
… Employees Association (CSEA) and the Governor’s Office of Employee Relations (GOER) memorandum dated 10/13/2021 … 2021 CSEA OSU Work-Related Clothing Allowance provided the employee: Has a Payroll Status of Active, Leave With Pay, or … affected employees using the following Statewide Financial System chart field: SFS Business Unit Dept. Value Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1967-2021-work-related-clothing-allowance-osu-employees-represented-civil