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State Comptroller DiNapoli Releases Municipal Audits
… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… clearly stated by his employment contract. Greenport Union Free School District – Bank Reconciliations (Suffolk County) …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… office completed audits of the Town of Elmira , Village of Hunter , Village of Irvington , Long Island Workforce Housing … fund, both of which have fund balance deficits. Village of Hunter – Cash Receipts and Board Oversight (Greene County) …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0Vendor Responsibility Review Process
… the contract on the Vendor Responsibility Questionnaire, if required. The State contracting entity must fully review … information, see How to Conduct a Responsibility Review. What must be filed For each contract, the State contracting … see How to Make a Responsibility Determination. What happens after filing Our office will review the Vendor …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … a long-term financial or capital plan, including a plan for reserves, or require a cash flow analysis. The board has … water operations. As a result, there are no procedures for the accounting records to be maintained for each water …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsFacilities Planning Bureau Project Review
… its review of projects in a timely manner and, if not, what the impacts on school districts are. We also sought to determine whether districts are commencing project construction prior to obtaining final project approval. The … 1, 2013 to October 18, 2018. Background The Department is responsible for the administration and enforcement of the …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewDo Not Call Enforcement Efforts
… State (Department) is fully implementing the enforcement and collection provisions of New York’s Do Not Call Law. The … (Law) allows consumers to register their personal mobile and landline phone numbers on a central national registry to … Division uses the national Registry to retrieve New York complaints and also receives complaints by phone and email. …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsHomeless Outreach Program at the Long Island Rail Road
… an average of 301,000 customers each weekday on 735 daily trains. As of August 2018, the LIRR had 124 stations on … with and assist homeless clients. Consequently, LIRR’s homeless clients are not receiving the services they need. … during this same visit, but they also included the client’s name. We question how the outreach team made this referral …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadState Comptroller DiNapoli Releases School Audits
… or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: [email protected] …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Franklin , Fulton Public Library , City of Hornell , … Housing Authority , City of Olean , Town of Sharon and Westchester County . "In today's fiscal climate, budget …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… efforts to communicate and coordinate noise mitigation strategies and tactics with each other were limited. Also, …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsSUNY Bulletin No. SU-187
… Leap Year factor to the Non-Leap Year factor of 0.038356 for CAL and CYF employees. Effective Date(s) Effective … OSC Actions Job Data After payroll processing is completed for Pay Period 12, OSC will insert a row on the Job Data … calculation on Job Data to a non-leap year calculation for affected records which do not have an existing row with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-187-factor-change-fiscal-year-2012-13-suny-cal-and-cyfUnified Court System Bulletin No. UCS-249
To inform agencies of the processing of the 2017 Prepaid Legal Service Benefit
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-249-prepaid-legal-service-benefit-unified-court-system-ucsSUNY Bulletin No. SU-241
… Leap Year factor to the Non-Leap Year factor of 0.038356 for CAL and CYF employees. Effective Date(s) Effective … OSC Actions Job Data After payroll processing is completed for Pay Period 11, OSC will insert a row on the Job Data … calculation on Job Data to a non-leap year calculation for affected records which do not have an existing row with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-241-factor-change-fiscal-year-2016-17-suny-cal-and-cyfXII.5.D Selecting the Appropriate Location – XII. Expenditures
… payees associated with a contract for the purchase of land or property. CLAIMANT01, …02 etc. To be used by agencies … claimants associated with a contract for the purchase of land or property. This location is also used by OSC when … agencies when directing funds specific to the purchase of land or property to a sub ledger account until receipt of a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationPayroll Improvement Project Bulletin No. PIP-009
… all agency PayServ users will be granted access to a test environment for PayServ v 9.2. Agency users will be able to test activities they deem to be important and will be required to test a set of activities OSC Payroll has identified as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-009-agency-testing-and-trainingOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… consequences. In 2003, the Waste Tire Management and Recycling Act (Act) was enacted to ensure the proper … ensure timely abatement. To fund waste tire management and recycling efforts, the Environmental Conservation Law (Law) … (99 percent) were abated at 160 sites (86 percent) as of October 2018. Most of the remaining 27 non-compliant sites …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followSignal Maintenance, Inspection, and Testing (Follow-Up)
… Signal Maintenance, Inspection, and Testing (Report 2017-S-6 ). About the Program New York City Transit’s (NYCT) … and maintenance through hand-held devices. In 1991, Congress directed the Federal Transit Administration to … within the required intervals. For example, at Howard Beach and Pelham, 450 of the 1,280 MIT activities (35 …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followNYC Surplus Projected to Reach $550 Million in FY 2020
… is thriving with historically low unemployment, strong Wall Street profits and record tourism,” DiNapoli said. “The risk … percent in the first three quarters of the year. Stronger Wall Street profits are likely to yield additional tax …
https://www.osc.ny.gov/press/releases/2019/12/nyc-surplus-projected-reach-550-million-fy-2020DiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… to control costs and save taxpayers money by making sure it gets the drug rebates that it is entitled to under federal regulations, according to an … Thomas P. DiNapoli. DiNapoli’s office has conducted a series of audits on this issue with similar results. …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebates