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State Comptroller DiNapoli Releases Audits
… of Health (DOH): Examination of Travel Expenses (2015-BSE1-04B) In an earlier report, auditors found DOH … and $6,007.79 in travel expenses for calendar years 2015, 2016 and 2017, respectively, for the employee to … Benefits, the Second Injury Fund and the Fund for Reopened Cases. Board staff enter claims data for all special …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-118
… Purpose To explain the process for adding a TIAA/CREF retirement election for adjunct employees Affected Employees Adjunct employees … must determine if an employee's adjunct record is eligible for TIAA based on the pension status of the employee's … This bulletin explains the process for adding a TIAACREF retirement election for adjunct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-118-tiaacref-pensionability-adjunct-earningsSuffolk County Community College - Information Technology (2018M-130)
… access and misuse. Key Findings The College has: 824 network user accounts (15 percent) that have not been used … last six months and do not match current employees. Four network user accounts with unnecessary administrative … Key Recommendations Enforce written policy for managing network and system access. Ensure employees receive relevant …
https://www.osc.ny.gov/local-government/audits/community-college/2018/11/30/suffolk-county-community-college-information-technology-2018m-130Comptroller DiNapoli Seeks to Return Millions in Unclaimed Funds Owed to Local Governments
… and can be claimed at any time. Most claims are processed online, with checks sent out in a week. Some claims, such as …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-seeks-return-millions-unclaimed-funds-owed-local-governmentsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following … Authorities Budget Office and the Office of the State Comptroller was accurate with respect to job performance, … government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NY Pension Fund Reaches Climate Agreements With Five Portfolio Companies
… The Fund reached agreements with Southwest Airlines Inc. and steel-maker Cleveland-Cliffs Inc. to set greenhouse … disclose climate transition action plans. The utility WEC Energy Group Inc. agreed to publicly disclose a feasibility … compensation plan. McDonald’s Corp. agreed to assess supply chain water-related business risks and/or set water …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-ny-pension-fund-reaches-climate-agreements-five-portfolio-companiesFederal Spending by Major Funding Streams and Functions – Federal Funding and New York
… The largest is the Temporary Assistance for Needy Families block grant, which was $2.4 billion in FFY 2024, and supports … and their purpose affect spending by the State and other entities. Federal Allocations of Major Grants in the New … Lunch $674,381 $880,325 $948,566 Surface Transportation Block Grant $413,969 $566,698 $578,032 SNAP State …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-spending-major-funding-streams-and-functionsXII.6.E Making an Emergency Payment – XII. Expenditures
… AND POLICIES This section informs Business Units how to process vouchers to vendors when an emergency procurement … exists and the vendor cannot be added using the Vendor Add process prior to payment. An emergency procurement is one in … a Business Unit’s failure to properly plan in advance to process under normal business practices does not constitute …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentLocal Government Ethics
… employers; codes of ethics and boards of ethics; repealer. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/local-government-ethics-0Comptroller DiNapoli Releases School Audits
… , Monticello Central School District , Susquehanna Valley Central School District and the Valley Central School District . “In an era of limited … $2.3 million more in revenue than budgeted. Susquehanna Valley Central School District – Budgeting Practices (Broome …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… office completed audits of the Cheektowaga-Maryvale Union Free School District , Corinth Central School District , … appropriately and effectively.” Cheektowaga-Maryvale Union Free School District – Financial Condition (Erie County) The … office completed audits of the CheektowagaMaryvale Union Free School District Corinth Central School District …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsState Contract and Payment Actions in July and August
… In July and August, the Office of the State Comptroller approved 3,988 contracts for state agencies and public authorities valued at $7.0 billion and approved more than 5.1 million payments worth nearly … In July and August the Office of the State Comptroller approved 3988 …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… summonses. Key Recommendations To the NYPD: Enhance precinct recordkeeping of noise complaints to track the exact …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsDiNapoli: NYC's Property Tax Bills Rise Along With Burden on Working- and Middle-Class Homeowners
… calculates property taxes. “New York City’s residential real estate market has proven resilient to the pandemic as … is home to some of the city’s most expensive residential real estate. Market value increases were more concentrated in … their construction and rehabilitation. Report Residential Real Estate in NYC: Rising Tax Bills Fuel Disparities …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nycs-property-tax-bills-rise-along-burden-working-and-middle-class-homeownersUnion Springs Central School District - Safeguarding of Personal, Private and Sensitive Information on Mobile Computing Devices (2022M-67)
… to help ensure PPSI on MCDs is adequately protected, which outline proper access, transmission, storage and use of PPSI. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/union-springs-central-school-district-safeguarding-personal-private-andOpinion 97-4
… and Exempt Firemen's Benevolent Association of the City of Glen Cove may not expend foreign fire insurance tax moneys to … and Exempt Firemen's Benevolent Association of the City of Glen Cove may expend foreign fire insurance tax moneys to … and Exempt Firemen's Benevolent Association of the City of Glen Cove is governed by chapter 796 of the Laws of 1980. …
https://www.osc.ny.gov/legal-opinions/opinion-97-4XIV.10.A Required Information for State Credit Cards – XIV. Special Procedures
… must ensure the information entered into the Credit Card Supplier’s system is accurate and relevant. This … please contact the Bureau of State Expenditures’ Credit Card Team at [email protected] . Guide to Financial Operations REV. 10/12/2022 …
https://www.osc.ny.gov/state-agencies/gfochapter-xiv/xiv10a-required-information-state-credit-cardsLocal Road Conditions in New York State
… A report issued by the Office of the New York State Comptroller in January 2022, Locally Owned … conditions, maintenance needs and associated costs. The New York State Department of Transportation (DOT) has … 13 percent of the 192,500 locally owned lane-miles in New York State – a percentage that varies quite a bit from …
https://www.osc.ny.gov/local-government/local-road-conditions-new-york-stateReal Estate Portfolio
… Transportation Authority has accounted for all of its real estate holdings, established a value for those holdings, … of Interest Metropolitan Transportation Authority: Real Estate Portfolio (2009-S-10) Metropolitan Transportation Authority: Real Estate Portfolio (Follow-Up) (2011-F-30) …
https://www.osc.ny.gov/state-agencies/audits/2014/03/27/real-estate-portfolioRipley Central School District – Financial Management (2021M-23)
… complete report - pdf ] Audit Objective Determine whether the Ripley Central School District (District) Board of Education (Board) and District officials properly managed … fund balance in accordance with statute. Key Findings The Board and District officials did not properly manage fund …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/13/ripley-central-school-district-financial-management-2021m-23