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State Comptroller DiNapoli Statement on New York City Mayor's 2024 State of the City Address
… statement on the New York City Mayor’s 2024 State of the City address: “Public safety, affordability, and … will be necessary.” Reports & Fiscal Tracking Tools Review of the Financial Plan of the City of New York NYC's Shifting Population: The Latest …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-statement-new-york-city-mayors-2024-state-city-addressState Agencies Bulletin No. 770
… procedures for processing Veterans’ Program Incentive Award payments. Affected Employees Eligible Department of … created a new Time Entry earn code to be used to pay the award payments: VIP (Veterans Incentive Payment) Agency … Veterans’ Program Incentive Awards and the amount of the award prior to submitting the payments. The agency must enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/770-department-labor-veterans-program-incentive-awardsComptroller DiNapoli Releases Municipal Audits
… Housing Authority , Town of Salem and the Westbury Water District . “In today’s fiscal climate, budget … spent appropriately and effectively.” Town of Ausable – Water and Sewer Financial Operations (Clinton County) The … which bills, collects and enforces charges for water and sewer districts. The board did not approve any of …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Baldwinsville Public Library , City of Lockport , the Town of … their money is being spent appropriately and effectively.” Baldwinsville Public Library – Private Funds and Employee …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of … District , Town of Russia and Schuyler County . “In today’s fiscal climate, budget transparency and accountability for … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Town of …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… As a result, the district still uses only one cash drawer and there is no documentation indicating who is using …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 2216
… inform agencies of the April 2024 Increase to Hazard Duty Pay. Affected Employees: Employees in Administrative Services … Association (CSEA) provides for an increase in Hazard Duty Pay for employees who are currently receiving Hazard Duty … Federation (PEF) provides for an increase in Hazard Duty Pay for employees who are currently receiving Hazard Duty PST …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2216-april-2024-increase-hazard-duty-pay-employees-represented-civil-serviceJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… disabilities, behavioral health challenges, and chronic medical conditions. Jawonio is approved by SED to provide … as needed. Other Related Audits/Reports of Interest Summit Educational Resources: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualCancer Service Network, Inc.
… multiple vendors in each of eight regions to provide clinical and administrative services necessary to carry out the program. Both the clinical and administrative services contracts allow the … to subcontract services. DOH and CSN entered into nine clinical services contracts totaling approximately $26.74 …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incBus Driver Licensing
… are met, and must maintain the records documenting driver compliance. Key Findings The majority of the MTA bus … Article 19-A, and instruct depot superintendents that no driver can operate a bus in passenger service if the … of Interest Department of Motor Vehicles: Bus Driver Licensing and Oversight (2005-S-53) Department of …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingBig Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)
… 21, 2012. Background The Big Flats Fire District No. 2 is located in Chemung County. The District’s general fund … Included in the budget is $30,000 for rent of the Golden Glow Volunteer Fire Company, Inc. firehouses. The Board of … implemented mitigating controls. The District entered into a new three-year lease with the Company effective January 1, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012mCity of Dunkirk – Community Development Block Grant Management (2012M-146)
… Purpose of Audit The purpose of our audit was to evaluate the City’s financial management and … CDBG funds without the most basic of documentation to support the expenses and have used the funds at times to pay for a variety of miscellaneous expenses that have no …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146City of Lockport -- Budget Review (B7-1-14)
… liquidate the accumulated deficits in the City’s general, refuse, water and sewer funds as of December 31, 2013. The … as a funding source in the 2018 general, water, sewer, or refuse fund budgets and the estimated unrestricted fund … fund balance is adequate for the water, sewer and refuse fund. The Common Council should consider whether the …
https://www.osc.ny.gov/local-government/audits/city/2017/11/01/city-lockport-budget-review-b7-1-14Cooperative Information Technology Services (2012MR-1)
Cooperative Information Technology Services 2012MR1
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1Dutchess County – County Bridge Maintenance (S9-13-5)
… a timely manner to 34 flags. Of these 34 flags, four were red, which indicates that structural failure was a potential …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5Village of Keeseville – Financial Condition (2013M-192)
… Specifically, the general, sewer, and water funds had a combined total deficit fund balance of $4,623 and a combined cash balance of only $6,451 at the end of the 2011-12 fiscal year. The operating funds only had a combined cash balance of $6,451 because the community …
https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192Village of Catskill – Financial Condition (2014M-134)
… December 19, 2013. Background The Village of Catskill is located in the Town of Catskill in Greene County and has a population of 4,100. The five-member Board of Trustees is the elected legislative body responsible for the general … a comprehensive, multiyear financial and capital plan and it did not have any other mechanism to adequately address the …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134Town of Parma – Financial Management and Information Technology (2012M-96)
… in Monroe County. The Town is governed by the Town Board, which comprises four elected members and an elected Town … of the financial recordkeeping functions. The Town does not maintain an inventory of its IT assets. Key … the system administrator for the Town’s financial software package. Maintain an up-to-date inventory list of all of the …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96Town of Ontario – Board Oversight and Information Technology (2013M-105)
… Board oversight and information technology (IT) controls for the period January 1, 2011, through September 19, 2012. … exempt employees, and enforced established requirements for leave requests, accrual records, and employee time … that the Supervisor and accountant properly accounted for them and repaid them timely in accordance with law. The …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-ontario-board-oversight-and-information-technology-2013m-105CUNY Bulletin No. CU-476
… who elect to participate in the Health Benefits Buy Out Waiver Program Background The Health Benefits Buy Out Waiver Program is authorized under IRC Section 125 and … available. The employee must complete the Health Benefits Application and the MSC Enrollment/Change Form. An employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-476-city-university-new-york-cuny-health-benefits-buy-out