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State Comptroller DiNapoli Releases Municipal Audits
… employees did not accurately record the number of tickets sold and may not have collected and reported the correct … employees did not accurately record the number of tickets sold and may not have collected and reported the correct … affairs. The district acted outside its legal authority when it paid insurance premiums totaling $43,334 that …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1775
… may contact NYSLRS by filling out NYSLRS’ secure online Contact Us form at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1775-required-updates-regarding-employees-government-issued-social-securityDiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion
… by State Comptroller Thomas P. DiNapoli. “The revenue news for New York was positive for the first quarter,” DiNapoli said. “However, economic … State Tax Collections Through June 30 (in millions of dollars) Personal income tax (PIT) receipts totaled $21.6 …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billionDiNapoli: Local Sales Tax Collections Up 1.6% in First Quarter
… quarter in 2021, according to a report released today by State Comptroller Thomas P. DiNapoli. This growth was largely … role as a major driver of sales tax growth in the state. Collections outside the city were relatively flat, … Broadway attendance are seeing increased activity. Rest of State Remains Flat First quarter collections for the counties …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-local-sales-tax-collections-16-first-quarterComptroller DiNapoli Releases State Audits
… bureau could improve its ability to ensure its resources are used effectively to stem drug diversion and abuse through … the problems identified. However, additional improvements are needed. Metropolitan Transportation Authority: Staten … and the Bronx. Sunshine’s special education programs are funded by the New York City Department of Education …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0Opinion 91-12
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … the opinion. FIRE COMPANY -- Powers and Duties (retention of moneys derived from fund raising activities) GENERAL … moneys raised by a volunteer fire company that is part of a village fire department is property of the village or …
https://www.osc.ny.gov/legal-opinions/opinion-91-12Area #8 – Online Banking – Information Technology Governance
… popular types of electronic fraud targeting online banking are phishing 15 and malware. 16 In a typical scenario, the … is prompted to input their username and password, which are collected for malicious use. A key logger collects login … bank accounts. Thereafter, fraudulent electronic transfers are initiated and directed to bank accounts in the United …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingDiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances
… But the financial plan is not without risk. COVID-19 cases are rising again. A slowing recovery or a second economic … and transparently use federal recovery aid. Current plans are to spread relief aid over the next four years; this … state capital plan is not clear about which investments are most important to improve service, enhance economic …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-op-ed-newsday-urges-leaders-seize-chance-improve-nys-financesState Agencies Bulletin No. 2169
… of a new program that will automatically update the Form 8233 information on the Employee Tax Data page when the form is no longer valid, to ensure employees with expired … of a new program that will automatically update the Form 8233 information on the Employee Tax Data page when the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2169-new-program-and-control-d-report-ensure-accurate-form-8233-tax-treatyElevator Safety
… New York City Department of Buildings (DOB) is responsible for regulating the safe and lawful use of more than 1 million … and the Rules of the City of New York. DOB is responsible for enforcing these codes and rules. DOB inspects some … The Metropolitan Transportation Authority is responsible for the inspection and testing of its elevators. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetyControls Over Equipment
… community-based primary care sites located across the City’s five boroughs. The network provides comprehensive health … equipment is disposed of, information pertaining to that item is purged from FAM. As of June 30, 2017, FAM contained … collectively for $1.7 million, were recorded in FAM as one item without identifying the actual location of the 600 …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentFinancial Condition and Outlook
… Purpose To determine the financial condition of the State University Hospital of Brooklyn (Hospital). Background The State … of Graduate Studies, School of Public Health, and the University Hospital of Brooklyn (Hospital). Downstate employs … To determine the financial condition of the State University Hospital of Brooklyn Hospital …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookHeat and Hot Water Complaints (Follow-Up)
… owners must ensure that apartments in their buildings are safe and well-maintained, which includes providing … a minimum temperature of 120°F. Tenants who believe they are not receiving the required services can file a complaint … City’s 311 municipal service system (NYC311). Complaints are automatically forwarded to HPD for response. HPD …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followOversight of Selected Aspects of Traffic Controls (Follow-Up)
… and detect incidents, TMC staff use video surveillance cameras and media broadcasts. DOT is also part of the Joint … utilizing 160 microwave sensors, 50 traffic video cameras, and 100 E-ZPass readers. The objectives of our … did not always monitor traffic conditions due to traffic cameras that were pending repair for significant amounts of …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followOversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… over a short period of time to prepare them for future careers in occupational fields such as dental assisting, …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followSUNY Bulletin No. SU-382
… agencies of a program that will automatically update the Form 8233 information on the Employee Tax Data page when the Form is no longer valid, to ensure employees with expired … withholding exemption. To notify the withholding agent, Form 8233 should be accurately and timely completed, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-382-program-and-control-d-report-ensure-accurate-form-8233-taxState Agencies Bulletin No. 2287
… Purpose: The purpose of this bulletin is to inform agencies of new functionality allowing employees to enroll in direct … Online (NYSPO). Affected Employees: All active employees of New York State enrolled in NYSPO. Background: It is … The purpose of this bulletin is to inform agencies of new functionality …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2287-new-york-state-payroll-online-direct-deposit-functionalityCost-Saving Ideas: Reviewing Your Revenue Collection Process
… of your local government can reduce the amount of staff time devoted to clerical duties. This may include use of a … payments for your local government. (Payments can include real property taxes and special assessments which are … Credit Card Payments Providing residents the option to pay for fees, fines, taxes or other charges by credit or …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processCUNY Bulletin No. CU-323
… Additional Pay earn codes begin with “C” for “CUNY” and are easily accessible in the PayServ drop down box. In … Additional Pay Transactions When non-pensionable earnings are initially started, the transaction must include the … non-pensionable earnings before the pensionable earnings are started. The coinciding pensionable earnings should be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-323-new-actionreason-codes-and-additional-pay-earn-codes-cunyTown of Lee – Financial Management (2025M-63)
… ensure levels do not exceed a reasonable amount and funds are not unnecessarily being withheld from productive use. The … operating surpluses. If reasonable fund balance levels are not established, and beneficial uses of fund balance are not identified and implemented, this unnecessarily …
https://www.osc.ny.gov/local-government/audits/town/2025/09/12/town-lee-financial-management-2025m-63