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Selected Performance Measures
… under the Public Authorities Law to report annually on its performance. Each Agency identifies specific … to include in ridership for weekly and monthly commutation ticket holders. Commutation tickets were about 60 percent of … including, but not limited to, consideration of ticket use patterns; changes in the composition and travel …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresXII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures
… voluntarily entered into by a Business Unit and another party to resolve a legal dispute: after a proceeding has been … enters into a Settlement Agreement to compensate a private party for damages sustained as a result of State action. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6u-payments-pursuant-awards-and-non-judicial-settlement-agreementsUnified Court System Bulletin No. UCS-294
… by Judges and Justices of the Unified Court System each calendar year must equal: The statutory salary, provided the … or later Judges or Justices who were returned to the payroll using the Action Rehire or Return from Leave on … In addition, include monies that will be calculated by the payroll system using Earnings Code RGS in Pay Period 19C. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-294-2020-year-end-adjustment-judges-and-justices-unified-courtVII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… Preparation and Submittal of this Guide to replenish the advance for un-reimbursed payments. Online Business Units … request. 2. Upon receipt of the electronic deposit, the advance account will agree to the reported advance amount on the NY_AP_CASHADV_AUTHORIZED_LIMIT public …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesHomeland Security Grant Program – Federal Funding and New York
… HGSB funds, primarily for UASI initiatives including full time salaries and overtime. FIGURE 1 – HSGP Individual …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/homeland-security-grant-programPurchasing and Procurement Practices
… Inc. (NYRA) procured goods and services competitively and in accordance with its policies and procedures. Our audit … 2018 through December 2020. About the Program Organized in 1955, NYRA is a not-for-profit corporation that holds the … Policy and Procedures Manual (Manual), approved by the FOB in 2010, specifically states that “Company employees who are …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… cost, some may pay a higher rate of contribution up to the full cost of coverage. The State does not allow two Family …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverageLocal Sales Tax Collections Up 19% in 2021
… by New York State Comptroller Thomas P. DiNapoli. This was the highest annual increase on record after a historic low in … “While local sales tax collections were robust in 2021 as the economy rebounded from the pandemic, some of that growth is attributed to inflation, which was the …
https://www.osc.ny.gov/press/releases/2022/02/local-sales-tax-collections-19-percent-2021Comptroller DiNapoli Releases Municipal Audits
… purchases of materials and supplies totaling $4,190 from a hardware store owned by a trustee and his spouse. The New … municipal officers and employees to enter into contracts in which their personal financial interests and public powers … purchasing fuel from gas stations and monitoring fuel held in reserve tanks. In addition, the superintendent did not …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 503
… with the new procedure for calculating promotions for PEF employees who have earned Longevity Lump Sum Payments. … Employees represented by the Public Employees Federation (PEF) who are promoted on 9/14/04 and after. Effective Date(s) … the State of New York and the Public Employees Federation (PEF) and Chapter 419 of the Laws of 2004 provide for a new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/503-calculating-base-salary-pef-employees-who-have-been-promotedState Police Disability (Section 363-b) – State Police Plan
… You may be entitled to this benefit if, at the time of filing, you are: Under age 60; Permanently incapacitated … be authorized to file on your behalf. For example, your attorney, a power of attorney (POA) or a court-appointed guardian, who …
https://www.osc.ny.gov/retirement/publications/1518/state-police-disability-section-363-bDiNapoli: MTA Faces Its Greatest Challenges in Decades
… "Despite an infusion of $836 million in state and city funds, there has been little improvement so far in subway … than half (58 percent) of the $348.5 million in capital funds made available for needed actions. For example, the MTA …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesDiNapoli: Wall Street Bonuses Edge Up in 2014
… profits for the broker/dealer operations of New York Stock Exchange (NYSE) member firms — the traditional measure of industry … deferred from prior years. The estimate does not include stock options or other forms of deferred compensation for …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-wall-street-bonuses-edge-2014XII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… Overview and Policies: The purpose of this section is to remind Business Units to verify vendor qualifications prior to making payment when … or skills to provide services. This section also describes ways in which to make necessary verifications. Verifying … This section also describes ways in which to make necessary verifications …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsState Comptroller DiNapoli Positions New York Pension Fund For Low Carbon Future
… inform and inspire the Fund’s low carbon strategy. The full report is here: …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-positions-new-york-pension-fund-low-carbon-futureAm I Required to Have an Audit?
… It depends. Some local government entities such as school districts, industrial development agencies, fire districts with revenues of $400,000 or more and sponsors of length of Service Award … conducted by an external auditor, in accordance with the provisions of the federal "single audit act". Other …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditAllegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… Allegany County County Jail Payroll and Inmate Prescription Medications 2013M218 …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218Sullivan County – Fiscal Stress (2013M-81)
… Purpose of Audit The purpose of our audit was to determine the financial health of the County and identify … Legislature. The County’s total 2013 appropriations for all funds was approximately $192.7 million. Key Findings … general fund balance is artificially inflated due to a $4.5 million Nursing Home receivable that is unlikely to …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/sullivan-county-fiscal-stress-2013m-81Utica City School District – Financial Condition (2013M-341)
… District’s financial condition for the period July 1, 2011 through March 31, 2013. Background The Utica City School … whose boundaries are the same as the City of Utica in Oneida County. The District is governed by the Board of … have adopted realistic budgets and its spending did not exceed the budget. However, they relied heavily on …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/utica-city-school-district-financial-condition-2013m-341