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Village of Washingtonville – Budget Review (B25-6-1)
… the significant revenue and expenditure projections in the Village of Washingtonville’s (Village’s) 2025-26 … budget were reasonable. Background The Village is located in Orange County. Chapter 206 of the Laws of 2023, as … million to liquidate the accumulated (actual) deficits in the general fund, water fund, sewer fund and capital …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1CUNY Bulletin No. CU-433
… code is ANN, a CUNY Classified Staff Payroll Authorization Form (OFSR-607) signed by Raymond O’Brien or Carmelo Batista …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-433-retroactive-transactions-cuny-agenciesUnified Court System Bulletin No. UCS-260
… Workers of America SD Assoc of Supreme Court Reporters within the City of New York SG District Council 37 … effective date and check date: Pay Cycle/Pay Period Type Payment Effective Date Check Date Administration 1 Lag … Payroll Status of Active or Leave With Pay on or after the payment effective date. Location Pay (Earnings Codes LOC and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-260-april-2018-increases-location-pay-location-pay-mid-hudson-andState Comptroller DiNapoli Releases Audits
… track parts purchased for vehicle maintenance, resulting in parts that were missing or untraceable to a vehicle. … 30, 2017, Cantalician reported approximately $2.23 million in reimbursable costs for these programs. The audit identified $358,254 in costs that did not comply with SED’s requirements for …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsDiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance
… This is a victory for the people — one that has been in the works for decades. The PCFP will strengthen democracy, … running for state office the opportunity to participate in a voluntary public campaign financing system, which … finance program is already being used successfully in New York City, and we urge those who currently hold office …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-financeMaximus, Inc.
… the claimed savings. Background DOH added $435 million in contract amendments for services outside the scope of the … life of the contract to August 19, 2017. This is the third in a series of letters related to this contract. Key Findings … occurred because Maximus included the data centers staff in the same cost pool as bonus-eligible executives, even …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incControls Over Selected Expenditures (Follow-Up)
… extent of implementation of the recommendation included in our initial audit report, Controls Over Selected … to innocent victims of crime and their families in a timely, efficient, and compassionate manner; to fund … services. However, we identified minor discrepancies in OVS’ verification of FRE provider licenses and recommended …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Early Childhood Learning Center of Greene County (ECLC) on … To determine whether the costs reported by Early Childhood Learning Center of Greene County on its …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualCity of Lackawanna – Garbage Collection Fees (2021M-206)
… City officials did not always assess and bill garbage fees in accordance with the City Code (Code). Officials also did … were not assessed and/or billed the correct garbage fees in accordance with the Code. Twenty-five of these properties … support and/or did not comply with City requirements. In addition, although the DPW Commissioner prepared memos …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-lackawanna-garbage-collection-fees-2021m-206City of Hudson – Internal Controls Over Cash Receipts (2013M-102)
… other Departments we reviewed procured and issued its own duplicate or triplicate receipts for cash transactions … monthly. Centrally control and monitor the procurement of duplicate cash receipts used by all Departments. Ensure that …
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102City of Glen Cove– Budget Review (B7-13-16)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2014 fiscal year are reasonable. Background The City of Glen Cove, located in Nassau County, issued debt totaling $12.8 million to … a $93,308 operating deficit. The unassigned fund balances in these three funds are still expected to remain as …
https://www.osc.ny.gov/local-government/audits/city/2013/10/16/city-glen-cove-budget-review-b7-13-16Niagara County – County Bridge Maintenance (S9-13-2)
… bridge. For the nine available and completed fiscal years from 2002 through 2011, the County had an average of 13 … We examined all 65 flags issued during our scope period from 2007 to 2011 to review for timely responses and/or …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/niagara-county-county-bridge-maintenance-s9-13-2State Police Bulletin No. SP-256
… not processed automatically. Affected Employees: Employees in the State Police Investigators Unit (BCI – BU62) who meet … to April 2023, 2024, and 2025 for Investigators in Bargaining Unit 62. Effective Dates: The retroactive … report include EmplID, Employee Record Number, Employee Name, Earn Code, Grade, Salary Plan, Bargaining Unit, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-256-april-2023-2024-and-2025-retroactive-increases-location-pay-longevityDiNapoli: Wall Street Bonuses Slip From 2006 Record
… Average Wall Street bonuses in 2007 declined 4.7 percent from record levels in the prior year to $180,420 even though the credit crunch … securities industry rewarded employees who performed well in 2007 even though the credit crunch battered profits,” … Average Wall Street bonuses in 2007 declined 47 percent from record levels in the prior …
https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-recordOpinion 88-37
… or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- Periods of Probable … is purchased to replace a similar vehicle which was in service for a year or more. Prior opinions, including 11 … Law, §22.10). Periods of probable usefulness are set forth in section 11.00(a). A five-year period of probable …
https://www.osc.ny.gov/legal-opinions/opinion-88-37Comptroller DiNapoli Releases State Audits
… 2014 (2014-S-58) The department has adequate procedures in place to ensure that it accurately reports its assessable expenses in all material aspects. However, the department needs to … March 31, 2014. Auditors identified about $3.3 million in inappropriate Medicaid payments, including $1,335,151 in …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsArea #7 – Access Controls – Information Technology Governance
… employee names and Social Security numbers. The first step in implementing adequate access controls is determining what … their responsibilities. There should be written procedures in place for granting, changing and revoking access to the … accounts, accountability could be diminished and activity in the system may not be able to be traced back to a single …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsSubway Wait Assessment
… three shuttle lines). From the original 28 stations built in Manhattan and opened on October 27, 1904, the subway … ability of Transit to provide evenly spaced subway service in conformance with the headways (time between trains) in the official schedule. The assessment determines the …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentLead Poisoning Prevention Program
… and behavioral problems, kidney damage, and even death. In New York State, the Department of Health (Department) is … health departments (LHDs). LHDs follow Department guidance in creating programs to address lead-poisoning prevention … frequently for cause. Key Findings While we found that, in general, the LHDs are providing required Program services …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programDiNapoli Op-Ed: We Should Be Teaching Financial Literacy in NY's High Schools
… Newsday on Monday published an op-ed from New York State Comptroller Thomas P. DiNapoli and New … are increasingly facing higher levels of debt whether from student loans or credit cards, and many from lower-income households fall victim to predatory … Newsday on Monday published an oped from New York State Comptroller Thomas P DiNapoli and New …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-op-ed-we-should-be-teaching-financial-literacy-nys-high-schools