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State Comptroller DiNapoli Releases Municipal & School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0

Selected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties

… Authority of New York and New Jersey (PANYNJ) collected all revenues due and identified revenue enhancement … described as routine. Key Recommendations Collect all revenue due in a timely manner. Formalize policies and … Port Authority of New York and New Jersey PANYNJ collected all revenues due and identified revenue enhancement …

https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-and

State Agencies Bulletin No. 1895

… payroll as instructed in Payroll Bulletin No. 1420 - New Procedures for Electronic Certification . Agency … Pay, Hire, Rehire, or Add Concurrent Hire pages or new Time Entry transactions (aside from rejected Time Entry …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1895-schedule-agency-payroll-submission-and-availability-reports-and-files

How to Obtain Your Personal Records Under the Personal Privacy Protection Law

… The New York State Personal Privacy Protection Law (PPPL), which is set forth in … in which State agencies collect, maintain and disseminate personal information about you. The PPPL also enables you to … The New York State Personal Privacy Protection Law is intended to protect your …

https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-law

State Comptroller DiNapoli Releases Municipal Audits

… in January 2020 identifying areas of improvement related to disbursements, including payroll. In a follow-up review, … They did not prepare monthly bank reconciliations to ensure all collections were accurately accounted for and … $214,871 were highway fund expenditures. $1,441,751 in transfers were recorded in the payroll fund cash account …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers

… program contributed to delays in urgent home repairs for seniors. The audit found the agency needs to do more to … “The RESTORE program has been a vital resource for seniors across our state whose homes may be at risk if they … gave out 49 RESTORE awards for 785 projects to assist seniors needing emergency home repairs. The program’s total …

https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkers

DiNapoli: Halfway Through the Year, Revenue Hole Persists

… process in early November will provide a clearer picture for policymakers as they prepare to address our budget … That drop of 5.4 percent was the lowest monthly decline for sales tax since the fiscal year began in April. However, … leaders and the comptroller to meet annually before Nov. 15 to jointly review available financial information to …

https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persists

NYC Surplus Projected to Reach $550 Million in FY 2020

… New York City now projects a surplus of $550 million in fiscal year 2020, reflecting stronger-than-expected … of the year, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “New York … New York City now projects a surplus of $550 million in …

https://www.osc.ny.gov/press/releases/2019/12/nyc-surplus-projected-reach-550-million-fy-2020

Signal Maintenance, Inspection, and Testing (Follow-Up)

To assess the extent of implementation of the 18 recommendations included in our initial audit report Signal Maintenance Inspection and Testing Report 2017S6

https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-follow

State Agencies Bulletin No. 333

… Purpose To provide eligibility criteria and procedures for military leave for events unrelated to September 11, … 2002 through December 31, 2002 Background and Eligibility Criteria Pursuant to the Memorandums of Agreement, employees … To provide eligibility criteria and procedures for military leave for events …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/333-training-leave-reduced-pay-military-leave-unrelated-events-september-11

Opinion 95-3

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Concerning the proper distribution of county sales tax revenue when the county and several cities within the county each impose a …

https://www.osc.ny.gov/legal-opinions/opinion-95-3

Opinion 93-14

… the district. You ask whether the property owners have the right to compel the county to extend the sewer system to … Whether property owners have the right to compel the county to extend the sewer system to …

https://www.osc.ny.gov/legal-opinions/opinion-93-14

New York State Financial Reporting

https://www.osc.ny.gov/reports/finance

State Agencies Bulletin No. 1110

… the reason the employee’s salary will not be increased with one of the following messages: NYS Position has both … the reason the employee’s salary was not increased with one of the following messages: NYS Position has both … For employees who were placed on Military Stipend Leave with or without pay on or after the effective date of the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1110-retroactive-april-2011-performance-advances-graded-and-ns-employees

CUNY Bulletin No. CU-466

… Agreement between the City University of New York (CUNY) and the CUNY Research Foundation (CUNY RF), instructional … 2013 RF Summer Salaries – Semi-Monthly Certification and Paydate Deadlines schedule , payments may be submitted beginning with paychecks dated 07/11/13 and must be completed by paychecks dated 03/20/14 Agency …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-466-2013-cuny-research-foundation-grant-payments-summer

State Comptroller DiNapoli Releases Municipal Audits

… today announced his office completed audits of the Bradford Volunteer Fire Company, Inc. , Town of Conesville , … their money is being spent appropriately and effectively.” Bradford Volunteer Fire Company, Inc. – Apparent … today announced his office completed audits of the Bradford Volunteer Fire Company Inc Town of Conesville New …

https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits

CUNY Bulletin No. CU-359

This bulletin explains the establishment of New Bargaining Units and Benefit Programs for Certain Employees who Work for CUNY Educational Opportunity Centers

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-359-establishment-new-bargaining-units-and-benefit-programs

Medicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers

… of Health (Department) made improper Medicaid payments for transportation services. The audit covered the period January … regulations require the State Medicaid program to provide transportation to medically necessary services for those recipients who are unable to obtain transportation on their own. In January 2011, the New York …

https://www.osc.ny.gov/state-agencies/audits/2017/12/15/medicaid-program-appropriateness-payments-transportation-management-contractors-and