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DiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… the New York City Police Department is monitoring video feeds from 1,000 cameras in the subway system. …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsPurchasing and Procurement Practices
… Racetrack, Belmont Park, and Saratoga Race Course. Section 208 of the Racing, Pari-Mutuel Wagering and Breeding Law requires … all contracts entered into by NYRA for the procurement of goods or services to be pursuant to a competitive bidding …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesSUNY Bulletin No. SU-326
… Purpose The purpose of this bulletin is to provide agency instructions for … implemented the 2019-2023 Agreement between the State of New York and the Communications Workers of America/Graduate … Actions Prior to processing, agencies must complete a roster identifying employees who will receive a Downstate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-326-suny-downstate-location-stipend-gsnu-employees-representedLocal Sales Tax Collections Up 19% in 2021
… $19.6 billion increased by 19.1%, or $3.1 billion, in 2021 compared to last year, according to a report released … the highest annual increase on record after a historic low in 2020 when local sales tax collections declined by 10%. … for goods and services and from brick and mortar to online,” DiNapoli said. “While local sales tax collections …
https://www.osc.ny.gov/press/releases/2022/02/local-sales-tax-collections-19-percent-2021Management of Internal Controls
… applicable laws, rules and regulations. Background FRMC is a private, not-for-profit real estate holding corporation. Its mission is to plan, design, develop, construct, own, operate and … transactions. Key Recommendations Ensure that IRS Form 990 is consistently prepared to disclose Board of Director …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsSUNY Bulletin No. SU-303
… Actions Prior to processing, agencies must complete a roster identifying employees who will receive a Downstate … Location Stipend and must include the payment amount. The roster must be forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in an Excel format. To pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-303-suny-downstate-location-stipend-gsnu-employees-representedNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… sponsor and operate the Centers. Services are provided at no out-of-pocket cost to students or their families. SBHCs …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andEmployee Incentive and Bonus Payments
… December 31, 2015, ECMCC reported 4,720 employees on its payroll, including 209 Management Confidential (MC) …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsOversight of Persons Convicted of Driving While Intoxicated
… Driving While Intoxicated. Significant emphasis was placed on Probation’s administration of the Ignition Interlock … of the Vehicle and Traffic Law, persons sentenced for DWI on or after August 15, 2010 must install an Ignition … were actually installed, and the installation rate is on the decline. Probation’s oversight of DWI offenders was …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedWindows Domain Administration and Management (Follow-Up)
… and desktop support for more than 38,000 workstations on 1,600 miles of fiber. As part of its services, ITS is …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followFederal Balance of Payments – Federal Funding and New York
… Fiscal Year 2023 Prior editions of the report are available here . … In a tradition started by the late Senator …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-balance-paymentsSelected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
… totaling $218,606,626 ranged in dollar value from $100 and $15,000. We examined 270 refund payments totaling … colleges. The payments consisted of: A random sample of 100 payments selected from all payments between $100 and … exceptions for book advances was significantly lower, at 5 percent. Key Recommendations Strengthen the internal …
https://www.osc.ny.gov/state-agencies/audits/2018/10/19/selected-aspects-central-office-disbursements-tuition-and-fees-refund-bank-accountDiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits
… a single year. In 2012, only seven municipalities had used 80 percent or more of their CTL. By 2018, that number had … or villages to be close to their CTL. Statewide, of the 60 cities for which 2018 data was available, 10 were found to have exhausted at least 80 percent of their CTL, or nearly 17 percent. Eight of the …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limitsComptroller DiNapoli Releases Municipal Audits
… weaknesses and discrepancies. Town of Hampton – Justice Court Operations (Washington County) The town justice did not establish adequate internal controls over the court’s financial operations. Specifically, the justice did … or a formal, comprehensive multiyear financial and capital plan to adequately address the town’s long-term …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… , Westchester Community College and the City of Yonkers . "In today’s fiscal climate, budget transparency and … all but two water districts realized operating deficits in 2016. Rockville Centre Housing Authority – Claims Auditing … did not receive accurate LOSAP points. This may result in the loss of future benefits for volunteers or, conversely, …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1198
To provide agencies information regarding changes in the processing of Automated Interface transactions and files as a result of the SSN Decoupling project
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1198-changes-automated-interface-transaction-processing-ai-agencies-onlyOpinion 92-50
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … awarded to a local vendor or contractor whose bid price is no more than 10% higher than the non-local lowest responsible … is to stimulate the local economy. In 1991 Opns St Comp No. 91-52, p 141, we addressed, inter alia , whether a county …
https://www.osc.ny.gov/legal-opinions/opinion-92-50DiNapoli: New York Jobs Top 9 Million, New Statewide High
… New York reached its highest employment level ever of more than 9 … of new growth in the western New York economy.” DiNapoli’s report examines employment, wages and labor force trends … the nation in seven of 11 major industry sectors. Long Island added more than 57,000 jobs, and western New York …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-jobs-top-9-million-new-statewide-highDiNapoli: Canal Corp. Must Address Gaps
… The New York State Canal Corporation has not performed … largely concur with our recommendations.” The Canal Corp., a subsidiary of the New York State Thruway Authority, …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsDiNapoli: Small Businesses Generate $950 Billion in New York
… of New York state’s economy, supporting nearly 3.9 million jobs and generating more than $950 billion in annual … employment and provide almost $190 billion in annual payrolls. These businesses are critical to New York’s economy … in the state rose by a net 1.6 percent, or 59,000 jobs, in the 10-year period through 2013, while declining …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-small-businesses-generate-950-billion-new-york