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State Comptroller DiNapoli Releases Municipal & School Audits
… government and school audits were issued. Ardsley Union Free School District – Financial Management (Westchester … appropriated fund balance at an annual average of $2.9 million from 2017-18 through 2021-22 while it had an … monitoring policies and procedures and paid six employees $2,097 in overtime wages without proper supporting …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… a significant portion of funding for its capital program through taxes and subsidies — even before funding the $15 …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosState Agencies Bulletin No. 922
… bulletin provides instructions to determine and record the county of residence of employees. Background Since many … postal codes overlap New York City. Affected Employees All employees who have a Home address in PayServ of New York … States Postal Service website found at https://tools.usps.com/go/ZipLookupAction!input.action may help in determining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/922-new-york-city-postal-codecounty-initiative-and-employee-tax-data-pageDiNapoli: Nine Million New Yorkers Employed, Highest Count Since 2008
… time since the Great Recession, more than 9.1 million New Yorkers were working in 2016, according to a report … shrinking. But ensuring good job opportunities for all New Yorkers remains a challenge." While each of New …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nine-million-new-yorkers-employed-highest-count-2008CUNY Bulletin No. CU-203
… The 2000 - 2002 Memorandum of Agreement between the City University of New York and the Professional Staff … Pursuant to an additional settlement agreement between the City University of New York and the Professional Staff … to be used to report the number of hours worked each payroll period as a Department Chairperson. The new earn code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-203-summer-payment-cuny-department-chairpersonsParking Structures (2017-MS-3)
… Background Municipalities face substantial challenges in properly maintaining parking structures to be safe and … and using the results from inspections to create a clear plan for repairs should be implemented. Officials … Findings These local governments have varying processes in place to inspect and monitor their parking structures. …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3CUNY Bulletin No. CU-495
… Vacation Exchange payment. Affected Employees Employees in the City University of New York (CUNY) Executive … 12.2 of the Terms and Conditions of Employment for Staff in the Executive Compensation Plan allows ECP staff members … on the ECP staff member’s rate of pay on 10/01/14. In addition, a memorandum dated 05/02/14 from Vice Chancellor …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-495-2014-executive-compensation-plan-ecp-vacation-exchangeIgnition Interlock Program Monitoring (2015-MS-4)
… through May 29, 2015. Background On November 18, 2009, New York State enacted the Child Passenger Protection Act, … either installed the IIDs late or did not install them at all; and did not report 50 cases at all (in Cortland, Erie, Montgomery, Otsego, Suffolk and …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Mission Statement and Performance Measures
… benefit corporation created by the State Legislature in 1950 to build, operate and maintain the Thruway System. … of the Authority, was created by the State Legislature in August 1992 to accept jurisdiction and control over the … The Authority indicated that its mission statement was in the 1998-2002 Strategic Business Plan which was adopted by …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresLow-Income Housing Trust Fund Program
… Program (Program) funds are being awarded and disbursed in an efficient manner to help meet the State's critical … between $25 million and $39 million to be used in conjunction with other State, Federal, or private … lax monitoring or enforcement of expectations; and delays in key approvals or other Division actions. The Program does …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programState Comptroller DiNapoli Releases State Audits
… limiting its ability to develop achievable and appropriate strategies to meet the objective of the program. WCHCC did …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsDiNapoli: Comcast Agrees To Disclose Political Spending
… Inc., Marriot International Inc. and PepsiCo Inc. Below is a complete listing of the companies with whom the New York …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingDiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… New York State Comptroller Thomas P. DiNapoli today announced his … Attorney our public‘s trust has been compromised in a number of separate incidences and we are committed to …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesDiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… billion, up nearly $204 million from August of last year. “New York’s local governments continue to see much stronger collections in 2021 compared to last year …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… drugs include prescription drugs, some over-the-counter (OTC) drugs, certain compound drug ingredients, and … claims totaling over $41.7 million for prescription, OTC, and compound drugs were not part of the rate adjustment …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementProcurement and Contracting in New York
… Oversight of State Contracts (Last Updated December 2024) Prior Reports Calendar Year 2021 Calendar Year 2020 … The 2023 report covers April 1, 2023 through March 31, 2024, and includes: Active Agency Contracts ( Excel ) ( PDF ) … Law, provides the statutory authority for this report. 2024 Not-For-Profit Contracting Annual Report Prior Reports …
https://www.osc.ny.gov/state-agencies/contractsState Comptroller DiNapoli: Costs Will Climb for Municipal Landfills
… today by State Comptroller Thomas P. DiNapoli. Much of these costs are associated with the decades-long … stream has ended." In 2017, local governments outside of New York City reported spending a total of $917 million on refuse and garbage-related activities. …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-costs-will-climb-municipal-landfillsComptroller DiNapoli Releases School Audits
… , Charter School for Applied Technologies , Eugenio Maria de Hostos Charter School , Germantown Central School District … access to specific financial records. Eugenio Maria de Hostos Charter School – Procurements and Information … 50,000 state contracts, visit http://www.openbooknewyork.com . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0DiNapoli: Report Finds Mixed Job Picture in Upstate NY
… Upstate New York lags behind downstate New York and the nation in job … of any sector during the period were, by far, those in government, with a decline of 5.9 percent, or almost 34,000, … Since the Great Recession , visit: http://www.osc.state.ny.us/reports/economic/employment_trends_nys_2016.pdf For …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-report-finds-mixed-job-picture-upstate-nyState Comptroller DiNapoli Releases Municipal & School Audits
… data, and inability to recover from a network disruption. In addition, the district’s use of two central network … enabled network user accounts were not logged into in the last six months. Accounts grant access to sensitive … receipts totaling $4.8 million were not recorded on time in the supervisor’s accounting records, 11 disbursements …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1