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Comptroller DiNapoli Releases Municipal Audits
… (Broome County) The quality of the discharged treated flow does not meet the New York State Department of Environmental …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1431
… of eligible titles) and is required to wear a uniform; and Does not receive a regular uniform service; and Is employed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1431-2015-uniform-maintenance-allowance-employees-division-military-andBrooklyn Man Pleads Guilty in Check Theft Scheme
… he will receive a Conditional Discharge sentence. If he does not meet the conditions, his Grand Larceny conviction …
https://www.osc.ny.gov/press/releases/2023/08/brooklyn-man-pleads-guilty-check-theft-schemeState Agencies Bulletin No. 2040
… Specialist title and was required to wear a uniform; and Does not receive a regular uniform service. An employee who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2040-2021-2022-uniform-maintenance-allowance-employees-fire-protectionState Agencies Bulletin No. 2077
… of eligible titles) and is required to wear a uniform; and Does not receive a regular uniform service; and Is employed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2077-2022-uniform-maintenance-allowance-employees-division-military-andDiNapoli: Audit Recommends Labor Department Step Up Investigations of Violations in NYC
… or are still in active investigation. Moreover, DOL does not have a process in place to identify which child …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-audit-recommends-labor-department-step-investigations-violations-nycState Agencies Bulletin No. 2178
… of eligible titles) and is required to wear a uniform; and Does not receive a regular uniform service; and Is employed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2178-2023-uniform-maintenance-allowance-employees-division-military-andProcurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… system for assigning Transit employees so that staff does not sit idly and create an environment where employees …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-fundsState Comptroller DiNapoli Releases Audits
… last updated in October 1990. Auditors also found the AI does not reflect the Port Authority's current policies for …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsHealth Information Management Department – Selected Procurement and Human Resources Practices
… Hospital’s rejection of the lowest bidder. The Hospital does not adequately verify contract payments to SK and, …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesComptroller DiNapoli Releases State Audits
… in 2015 that should otherwise have been reported. DPS also does not perform analyses of all available data to better …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… Travel Expenses (2013-S-77) MTA’s travel policy directive does not clearly state all the requirements or procedures the …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsXII.6.D Paying a Single Payment Vendor – XII. Expenditures
… of the State Comptroller’s Vendor Management Unit (VMU) does not maintain their information in the Statewide Vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6d-paying-single-payment-vendorXII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… plan in advance to process under normal business practices does not constitute an emergency. See Section 6.E - Making an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-styleCollection of Petroleum Business Tax and Motor Fuel Excise Tax
… capacities. Key Findings We found that the Department does not review distributors’ existing collateral security …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-taxNew York City Projecting Surplus of $2.7 Billion in Current Fiscal Year
… for overtime and education. The city’s financial plan does not reflect the impact of the Governor’s proposed budget …
https://www.osc.ny.gov/press/releases/2020/02/new-york-city-projecting-surplus-27-billion-current-fiscal-yearCity of Amsterdam - Budget Review (B21-5-5)
… using unsupported allocation methods. The proposed budget does not appropriate enough money for contingencies in the …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5DiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… and, like him, I feel that this case is an anomaly and does not reflect on the hardworking dedicated teachers of the …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeCity of Yonkers – Budget Review (B22-6-5)
… and expenses, which may not be available in future years. Does not include any appropriation for contractual …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5Opinion 91-61
… plan. It follows, therefore, that when a particular county does not have such an approved plan, the town and village …
https://www.osc.ny.gov/legal-opinions/opinion-91-61