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DiNapoli: Wall Street Bonuses Fell 44% in 2008
… Cash bonuses paid by Wall Street firms to their New York City employees declined by 44 … workers as the industry shed jobs. The reduction in Wall Street bonuses will cost nearly $1 billion in personal income … business and personal income tax collections from Wall Street activities accounted for up to 20 percent of State tax …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008Selected Performance Measures
… (Metro-North), Long Island Rail Road (LIRR), New York City Transit (Transit [consisting of Transit Subways and … eight to ten times, based on the number of train cars) – and misleading – MDBF. Our review of how MDBF was … it is an easily understood, accurate representation of car fleet reliability and service reliability and determine …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresState Agencies Bulletin No. 1928
… Purpose The purpose of this bulletin is to inform agencies of the automatic … ID, then by employee name in alphabetical order. NHRP708 – Mass Increment Payment Exception Report This report is a … ID, then by employee name in alphabetical order. NHRP704 – Mass Increment Payment Report This report identifies all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1928-april-2021-managementconfidential-mc-performance-advancesState Police Disability (Section 363-b) – State Police Plan
… you must apply within 90 days of the discontinuance. For a disability not sustained in service, you must have at … of service credit earned in the Division of State Police. For this benefit, “service” is when you are: On the payroll; … If you have 20 years or more of service and are eligible for service retirement, your disability benefit will equal …
https://www.osc.ny.gov/retirement/publications/1518/state-police-disability-section-363-bState Agencies Bulletin No. 503
… 130 and Section 131.2a of Civil Service Law. The provision does not apply when an employee from another bargaining unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/503-calculating-base-salary-pef-employees-who-have-been-promotedVII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… Shortages All shortages, explainable or not, should be corrected by submitting an AP voucher for reimbursement to … State assets, documentation explaining the shortage should be submitted to the Office of The State Comptroller, Deputy … and State Expenditures. Improper transactions must be reported to OSC as soon as they are identified. It is not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesHomeland Security Grant Program – Federal Funding and New York
… UASI, the primary source of funding for high threat, high-density urban areas. According to a study by the Federal … (UASI): Prevention for anti-terrorism in high risk, high density areas. Operation Stonegarden (OPSG): Security for …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/homeland-security-grant-programPurchasing and Procurement Practices
… for goods and services. Key Findings Our audit found NYRA does not have adequate monitoring and oversight over its …
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
… members are paying excessively for dual Empire Plan Family coverage. The audit covered the period January 1, 2014 … and procedures. The annual cost for Empire Plan Family coverage ranged from $20,570 to $28,953 during the audit … pay a higher rate of contribution up to the full cost of coverage. The State does not allow two Family coverages for …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverageComptroller DiNapoli Releases Municipal Audits
… purchase fuel for town-related travel. Town of Hamburg – Woodlawn Beach State Park Receipts (Erie County) The board …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsLocal Sales Tax Collections Up 19% in 2021
… changed consumer spending for goods and services and from brick and mortar to online,” DiNapoli said. “While local …
https://www.osc.ny.gov/press/releases/2022/02/local-sales-tax-collections-19-percent-2021DiNapoli: State Agency Overtime Hits Record $611 Million
… Thomas P. DiNapoli. Overtime increased in 2013 for the third straight year. “State employees logged 14.8 million … look at how they are using overtime and for what. To hold the line on state spending, state agencies should double … reduce this expensive habit.” DiNapoli’s report found for the seven-year period ending in 2013, overtime earnings were …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-agency-overtime-hits-record-611-millionAm 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 … to have an audit conducted by an external auditor. A local government that expends $1,000,000 or more in federally …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditAllegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… cost-savings opportunities for the period January 1, 2012 to June 5, 2013. Background Allegany County is located … $4.4 million in wages for correctional staff during the 2012 calendar year. Approximately $977,000, or 22 percent, … pre-approval and proper supporting documentation. During 2012, the County purchased over 2,100 prescription …
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 causes of any identified fiscal …
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)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition … school district whose boundaries are the same as the City of Utica in Oneida County. The District is governed by the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/utica-city-school-district-financial-condition-2013m-341School Districts’ Energy Performance Contracts (2013-MR-1)
… purpose of our audit was to review the projected cost and energy savings achieved by energy performance contracts (EPC) entered into by eight … August 21, 2013. Background An EPC is an agreement with an energy services company in which energy systems are … School Districts Energy Performance Contracts 2013MR1 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/school-districts-energy-performance-contracts-2013-mr-1Germantown Central School District – Financial Management (2013M-230)
Germantown Central School District Financial Management 2013M230
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/germantown-central-school-district-financial-management-2013m-230State Agencies Bulletin No. 1881
… are affected. Background The OT limit for Tier 6 began in State fiscal year 2012-13 at $15,000. The limit increases … State Agencies Bulletin No 1881 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1881-2021-tier-6-ot-limit-and-plan-year-changes-nyc-retirement-systems