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Village of Painted Post – Board Oversight (2017M-92)
… Purpose of Audit The purpose of our audit was to examine the Board’s oversight of Village activities for … Review the Treasurer’s monthly reports and use them to monitor actual results against the adopted budget. Perform … records or engage the services of a public accountant to conduct the audit. … Village of Painted Post Board …
https://www.osc.ny.gov/local-government/audits/village/2017/08/11/village-painted-post-board-oversight-2017m-92DiNapoli: New York Sends More Money to Washington Than It Gets Back
… $24.1 billion more in tax payments to Washington than it got back in federal spending in federal fiscal year (FFY) …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-york-sends-more-money-washington-it-gets-backProgress Report: The MTA Capital Security Program - January 2010
In the wake of the events of September 11, 2001, the MTA initiated intense planning efforts to determine how to best protect its customers and key assets.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-19-2010.pdfOpinion 2008-1
… [c], [d]). A "contract" for this purpose means any claim, account or demand against or agreement with the municipality, …
https://www.osc.ny.gov/legal-opinions/opinion-2008-1DiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… Superstorm Sandy added three years to the Metropolitan Transportation Authority's (MTA) already … has made important security improvements, the first phase of its capital program is still not finished, more than … after September 11, 2001. The sharp reduction in federal funds for transit security over the past four years has …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsOpinion 92-14
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … Corp. , 203 Misc 649, 123 NYS2d 642, (City Court, City of New York, 1952), the court stated that: These six subdivisions …
https://www.osc.ny.gov/legal-opinions/opinion-92-14State Agencies Bulletin No. 146
… OK. Select Correct Empl Rcd # . Click on middle scroll bar. Press F7 key to insert row. Enter Begin Date . Tab to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/146-employees-retirement-system-ers-tier-reinstatement-chapter-646-laws-1999Responding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… because it sends a positive message to the public and employees about the “tone at the top” regarding the board’s …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plansAssertive Community Treatment Program
… are licensed by the Office and operate throughout the State to provide services for up to 5,000 recipients. ACT … every six months, develop treatment plans based on assessment outcomes, and track progress. The Office uses … with the remainder being funded directly by the State. Key Findings The Office is not effectively overseeing …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programOpen Book New York
… Search Millions of State and Local Government Financial Records As the … or later. Includes both contracts approved by the Office of the State Comptroller and those that don't require … AND CITY SPENDING RELATED TO ASYLUM SEEKERS The Office of the State Comptroller has created this tool to document …
https://www.osc.ny.gov/open-book-new-yorkEstimate Your Pension
… Understanding your pension and finding out how much you can expect to receive is … important part of retirement planning . Use Retirement Online to Estimate Your Pension Most members can estimate … To get started: Sign in to Retirement Online . Look under My Account Summary . Click Estimate My Pension Benefit …
https://www.osc.ny.gov/retirement/members/estimate-your-pensionXII.6.A.A Using the Real Estate Module to Pay Lease Vouchers – XII. Expenditures
… Estate assets and leases. This section provides New York State Business Units with information on scheduling the … on how to sign up for electronic payments ( http://www.osc.state.ny.us/vendors/ePayments.htm ). For additional instruction on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6aa-using-real-estate-module-pay-lease-vouchersXI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… contracting agency must notify the vendor when reassigning a contract to another agency or department. Where a reassigned contract was subject to prior approval by the … Preparation: Agencies must concurrently transmit two transactions for agency reassignment of a contract: An …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contractsKings Park Central School District - Procurement of Professional Services (2020M-22)
… District officials did not periodically seek competition for services from five professional service providers who … the procurement policy to establish a reasonable interval for how frequently proposals should be solicited when …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/kings-park-central-school-district-procurement-professional-servicesDiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending
… one-time federal relief, will mostly be used to fund new spending, with a smaller portion set aside to build up … reserves), but city-funded spending will still grow to $78.3 billion by FY 2025 and does not include out-year funding … $500 million deposit into its Revenue Stabilization Fund (i.e., a rainy-day fund), bringing the fund to $1 billion. It …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-calls-nyc-bolster-reserves-economy-rebounds-amid-rising-spendingOpinion 88-53
… firefighters for working scheduled vacations pursuant to a collective bargaining agreement is not includable in the calculation of one year final average salary. You ask whether compensation paid to police officers or … preceding the date of such employee's retirement, exclusive of any lump sum payments for sick leave, or …
https://www.osc.ny.gov/legal-opinions/opinion-88-53DiNapoli: Silencing Excessive NYC Noise a Major Challenge
… Noise complaints to New York City's 311 system rose from approximately 200,000 to … , Noise in New York City Neighborhoods , released today by State Comptroller Thomas P. DiNapoli. The report maps noise …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-silencing-excessive-nyc-noise-major-challengeEmployer Billing
… employer, you are billed each November for your share of the cost of your employees’ retirement benefits. The amount of your annual invoice is based on the retirement plans and …
https://www.osc.ny.gov/retirement/employers/employer-billingTown of Webb - Ski Collections (2018M-188)
… area officials have not developed policies or procedures for how ski collections should be recorded, deposited and … deposited and reconciled. Obtain supporting documentation for each type of ski lift transaction to be able to reconcile …
https://www.osc.ny.gov/local-government/audits/town/2018/11/30/town-webb-ski-collections-2018m-188Oversight of International Offices (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-follow