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Lewis County – Purchase Cards (2024M-41)
… is required by the County’s purchase card policy, 238 online purchases totaling $189,852 did not have supporting … funds at unnecessary risk. Key Recommendations Approve online purchases prior to the purchases being made. Obtain …
https://www.osc.ny.gov/local-government/audits/county/2024/07/26/lewis-county-purchase-cards-2024m-41State Agencies Bulletin No. 174
… Data record will be automatically updated to reflect the new type. A row will be inserted on Job Data with the action … begin and end dates of the payroll period are entered. New Hire and Rehire Actions When an employee who is hired or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/174-changing-employee-type-hourly-and-exception-hourly-employeesState Agencies Bulletin No. 2196.1
… letter contained in the 2023-2026 Agreement between the State of New York and PEF and Chapter 190 of the Laws of … adjustments for Time Entry earnings that are calculated by the system that must include Temporary Compensation IHR … is eligible for a retroactive increase and has been paid by multiple agencies in the same Employee Record Number since …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21961-new-temporary-compensation-payment-certain-employees-representedVillage of Herkimer – Payroll (2025M-37)
… salaries and wages, overtime and payments to employees for unused leave accruals or other benefits upon separation … before officials and employees were paid, as required by New York State Village Law (Village Law) Section 5-524. We …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-herkimer-payroll-2025m-37NYC Construction Noise Complaints Soar
… same time, the number of after-hours work permits issued by the city’s Department of Buildings (DOB) increased, according to an audit released today by State Comptroller Thomas P. DiNapoli. "Construction is …
https://www.osc.ny.gov/press/releases/2017/08/nyc-construction-noise-complaints-soarCity of Long Beach - Budget Review (B19-7-4)
… their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4DiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… State Comptroller Thomas P. DiNapoli is urging New Yorkers to spend the gift cards they received this holiday season in a timely fashion. If not, the money could eventually get turned over to the Office of Unclaimed Funds. In the last … consumers to identify the different cards and how they can be used. Gift cards may have other terms and conditions …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsSales Tax Vendor Registration Practices (Follow-Up)
… these sales to register for a Certificate of Authority (COA), collect the tax from customers, and remit the tax to … a sales tax has not been paid. The Department may deny a COA in some circumstances, such as when a vendor submits an … penalties on vendors that make taxable sales without a COA. The State share of sales and use tax collections is the …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followOpinion 98-17
… employees of the housing authority and to be held liable for the costs incurred under section 18. You ask whether a … section upon its employees, and (ii) to be held liable for the costs incurred under these provisions; or (b) where the governing body of a municipality, for whose benefit the public entity has been established , …
https://www.osc.ny.gov/legal-opinions/opinion-98-17Internal Controls Over Selected Financial Operations (Follow-Up)
… and the State’s alcoholic beverage production, tourism, and recreation industries. SLA has locations – or …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme
… Three other defendants, David Cohen, William Rapfogel and Joseph Ross, previously pleaded guilty in the case. Further … The thefts began in 1992, when Cohen devised the scam with Joseph Ross, of Century Coverage Corporation, in which the …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-met-council-cfo-9m-kickbackControls Over the Collection of the Public Safety Communications Surcharge
… Purpose To determine if the Department of Taxation and Finance (Department) has adequate controls to ensure that all wireless telecommunication service …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/controls-over-collection-public-safety-communications-surchargeDiNapoli Honors Community Leaders During Lunar New Year Celebration
… through many charitable and fundraising events held at her restaurant. Honoree IWen (Irene) Chu, chief of staff … Lam Low, director of the community engagement division at New York City Council Speaker Corey Johnson’s office, … of New York City. She has held multiple positions at JP Morgan Chase and spent decades serving on multiple …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationState Health Department Should Improve Enforcement of Nursing Home Violations
… The state Department of Health (DOH) needs to fix problems and delays with how it is assessing fines to nursing homes after violations are found, according to an … too many of our nursing home residents suffer needlessly due to substandard care and neglect. And, far too often, New …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsState Comptroller Thomas P. DiNapoli Statement on Mayor's Executive Budget Update
… new highlight of budgetary efforts to manage inclement weather and climate change are also welcome additions to its …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-mayors-executive-budget-updateDiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… shops and structures, like the Grand Central train shed. NYC Transit’s Livonia Street and 241 st St. repair yards, … capital program, depending on the size of investment in NYC Transit projects. Funding Options Most of the MTA’s …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosTown of East Hampton - Budget Review (B19-7-10)
… and expenditure projections in the Town’s tentative budget for the 2020 fiscal year are reasonable. Background The Town … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/town/2019/11/08/town-east-hampton-budget-review-b19-7-10Oversight of Horizon and Crossroads Juvenile Centers
… at its two secure and specialized secure detention facilities—Horizon Juvenile Detention Center (Horizon) and … for youth. The Office of Children and Family Services (OCFS) is responsible for the certification, oversight, and … and detained at the NYC Department of Correction’s Rikers Island. Between October 1, 2018 and March 31, 2023, ACS data …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centersState Comptroller DiNapoli Releases Audits
… Conditions (2021-S-27) Flooding remains a serious issue for the City and the Metropolitan Transportation Agency’s … in the initial audit report, implementing a new procedure for monitoring and reviewing training records. Of the initial … The New York Freedom of Information Law (FOIL) provides for public access to government records. Under FOIL, …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsLead Contamination of State Armories (Follow-Up)
… 2019-S-50 ). About the Program The Division of Military and Naval Affairs (Division) is the State’s executive agency … as a federal authority over the New York National Guard and provides them with federal resources, including funding, regulatory guidance, and equipment. In September 2015, the National Guard Bureau’s …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-follow