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State Comptroller DiNapoli Releases Audits
… A program’s eligibility for certification is contingent on the results of an OASAS inspection. Auditors found OASAS …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … and Bronx Surface Transit Operating Authority, MTA Bus Company, and Staten Island Railway: Employee … annual reports were delinquent, with delays ranging from 94 to 803 days. State Education Department (SED): …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… ensure that receipts were properly recorded and deposited in the bank and that disbursements were properly supported … The Assistant Treasurer admitted to stealing $4,100 in County funds from 2012 to 2017 and resigned from her … written cash receipts and disbursements policies. Town of Guilford – Justice Court Accountability (Chenango County) …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsState Police Bulletin No. SP-88
… Pay from $1200.00 to $1311.00 annually for Officers in NYC, Rockland, Westchester, Nassau and Suffolk Counties. All … Putnam, Orange & Dutchess Counties $1500.00 to $1639.00 NYC, Rockland & Westchester Counties $1750.00 to $1912.00 … being adjusted. The adjustment is included as salary for retirement purposes. OSC will supply the agency with a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-88-state-police-benevolent-association-nys-troopers-inc-bargaining-unit-17State Comptroller DiNapoli Releases Municipal & School Audits
… did not file the required Annual Financial Report (AFR) for the last four fiscal years and the current AFR was … million and the 2025 proposed budget does not provide for satisfying these obligations. These liabilities exceed … amount authorized by an act of the state Legislature for the city to issue debt to liquidate the deficits. Village …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0Watkins Glen Central School District - Financial Management (2019M-57)
… the practice of appropriating fund balance that is not needed or used to fund operations. Review reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/12/watkins-glen-central-school-district-financial-management-2019m-57CUNY Bulletin No. CU-561
… Uniform Allowance Payment Affected Employees Employees in the City University of New York (CUNY) campus security … Brotherhood of Teamsters, Local 237, provides for a uniform allowance payment to eligible employees. Article … for a uniform allowance payment to eligible employees. In addition, a revised memorandum dated 11/10/2016 from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-561-december-2016-uniform-allowance-paymentMechanicville City School District – Financial Condition (2017M-93)
… Purpose of Audit The purpose of our audit was to determine whether … The Mechanicville City School District is located in the City of Mechanicville and part of the Towns of Stillwater and Halfmoon in Saratoga County and the Town of Schaghticoke in Rensselaer …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/mechanicville-city-school-district-financial-condition-2017m-93Comptroller DiNapoli Releases Municipal Audits
… admitted to taking almost $40,000 in grant money to use for personal expenses, pay off credit card debt and make loan … procurement policy does not provide a clear method for procuring professional services. Auditors found the town … the town did not obtain the required number of quotes for 34 purchases totaling $59,426; a proposal for one …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsHorseheads Central School District – Financial Condition (2016M-138)
… Purpose of Audit The objective of our audit was to examine the … The Horseheads Central School District is located in the Towns of Baldwin, Big Flats, Catlin, Erin, Horseheads and Veteran in Chemung County and the Town of Cayuta in Schuyler County. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/horseheads-central-school-district-financial-condition-2016m-138Other Bulletin No. 8
… cent. Exception: No increase for employees who were on a Leave of Absence (other than Workers’ Compensation Leave) on the effective date of the increase until the employee … Change/Mass Salary Increase) for employees who are Active, on a Paid Leave of Absence (except Military Stipend) or on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-8-april-1-2009-salary-increase-suny-construction-fundXI.12.C Surety Takeovers – XI. Procurement and Contract Management
… contractor default. In the event of a contractor default and surety takeover of a contract, as determined through contractual action by the contracting agency and notification to the Office of the State Comptroller (OSC) … continue to be identified by the original NYS Contract # and will continue to reference the defaulted (original) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … , Town of Nanticoke , Town of Marbletown , Municipal Parking Structures , City of Sherrill , Walden Fire District … residing within the village which subsequently lowered tax rates for town residents living outside of the village. East …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-497
… Campus Security Officer (full-time) Be in Active pay status for at least 100 working days from June 1 to November … CUNY SS/Med Deficiency GARNSH Garnishments 603 TIAA Before Tax Arrears 604 TIAA After Tax Arrears Tax Information These … Checks If the agency has made an effort to deliver the check to the employee but the check has been returned and is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-497-december-2014-uniform-allowance-paymentDiNapoli: Thruway Authority Needs Plan to Meet Future Costs
… Despite cost control efforts and increased state financial assistance, the New York State … The Comptroller recommended the authority develop and implement a long term capital plan given that its current … revenue structure may not be sufficient to cover ongoing and future capital needs. “The Thruway Authority should …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-thruway-authority-needs-plan-meet-future-costsUpstate Medical University's Billing Practices
… Purpose To determine whether the Upstate Medical University’s (Upstate) billing practices are adequate … (Upstate), central New York’s only academic medical center, specializes in research and treatment of the most … heart disease. Its overarching mission is to improve the health of the communities it serves through education, …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesComptroller DiNapoli Releases State Audits
… certain types of discretionary expenses were proper, what would be considered reasonable amounts for such … diligence and care over general school fund accounts. In a follow-up report, auditors found DoE and John F. Kennedy … ten discretionary payments totaling $14,814 as it is unclear how the authority determined the reasonableness of …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsDiNapoli: MTA Financial Outlook Improved
… occurred as the Great Recession took a heavy toll on family finances. The MTA plans to raise fares and tolls by … MTA’s bridges and tunnels are also reporting record use. On July 27, 2016, the MTA released a preliminary budget for … delay, the state and city reached a final agreement on their contributions to the MTA’s 2015-2019 capital …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-mta-financial-outlook-improvedSharon Springs Central School District – Financial Condition (2016M-39)
… Roseboom in Otsego County and the Towns of Canajoharie and Root in Montgomery County. The District, which operates one …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/sharon-springs-central-school-district-financial-condition-2016m-39Opinion 98-8
… source" or whether the town may solicit competitive bids for such services. General Municipal Law, §103 provides that, … expenditures in excess of $10,000 and all contracts for public work involving expenditures in excess of $20,000 … by qualified charitable non-profit-making agencies for the blind approved for such purposes by the Commissioner …
https://www.osc.ny.gov/legal-opinions/opinion-98-8