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State Comptroller DiNapoli Releases Municipal & School Audits
… an excessive level of unassigned surplus fund balance in the general fund with balances ranging between $839,530 … was $509,000 while the village had over $1.1 million in surplus funds available at the end of 2022-23 to use … were on hand. The last physical inventory was completed in 2017 and officials only updated the district’s asset …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… obtained the required number of bids, quotes or request for proposals for seven purchases totaling $102,494, as required by the … there are no procedures to provide a review of timecards for office staff and supervisors. In addition, village …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsNYC Budget Is Balanced but Risks Are Growing
… The New York City Mayor’s preliminary executive budget for FY 2020 is balanced, but there are risks, including proposed drops in state assistance, potential federal budget cuts and slower … The New York City Mayors preliminary executive budget for FY 2020 is balanced but there are risks including proposed drops in state assistance …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingComptroller DiNapoli Releases Municipal Audits
… million 2017. Fund balance is projected to increase to $22.8 million at the end of 2018. The Board appropriated fund …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0IT Security Fundamentals – Information Technology Governance
… that are fundamental to how IT professionals approach data and network and system security: the CIA triad and defense-in-depth. … of defense mechanisms can reduce the risk of a successful attack by someone with malicious intent and is considered a …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsProcurement and Contracting in New York
… The Comptroller's independent review of bid protests, as well as state contracts, helps ensure fairness in State … interest paid for late contracts, pursuant to the law, as well as recommendations for improving prompt contracting. New …
https://www.osc.ny.gov/state-agencies/contractsDiNapoli: Comcast Agrees To Disclose Political Spending
… Comcast valued at $383.7 million “In light of the recent Supreme Court decisions governing political contributions, it’s more … based Center for Political Accountability. Since the 2010 Supreme Court ruling in the Citizens United case, the Fund …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingState Comptroller DiNapoli Releases State Audits
… to five years of age. For the fiscal year ended June 30, 2014, auditors determined Bornhava claimed $14,237 in … New York City Department of Finance: Reporting of Billboard Income (Follow-up) (2015-F-17) An initial audit … were verifying the Real Property Income Expense Statement billboard income. In addition, the department was not doing …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsDiNapoli: Strong Tax Collections and New Savings Initiatives Boost NYC's Short-Term Finances
… DiNapoli’s report notes that FY 2024 budget balance is projected as the city is returning to a revenue composition that more closely … revenues, the largest share since FY 2020. Federal funding is anticipated to decline to $10.4 billion in FY 2024 (from …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-strong-tax-collections-and-new-savings-initiatives-boost-nycs-short-term-financesState Agencies Bulletin No. 1735.2
… , converted to an hourly rate, is less than the Division of the Budget (DOB) approved minimum wage. Affected Employees Employees in annual positions, including those working on a part-time … Suffolk, or Westchester, or $11.10 for State employees in all other job locations. Per DOB Bulletin G-1039, Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17352-minimum-wage-differential-annual-employeesState Agencies Bulletin No. 1735.1
… job location is within the five boroughs of New York City (NYC), $12.00 for State employees whose job location is within … are some employees in the five boroughs of New York City (NYC) whose annual salary (including Location Pay) may be less … procedure: Earnings Code: MWD Effective Date: First Day the Employee is no longer Eligible OT Effective Date: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17351-minimum-wage-differential-annual-employeesState Comptroller DiNapoli Releases Audits
… 2.3 million children are transported to school daily across the state, with one third riding School …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority (2019-S-52) 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contractor Evaluation (ACE) system and taking appropriate action where performance ratings are less than satisfactory.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-19s52-response.pdfTier 1 Death Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)
… Ordinary Death Benefit This benefit is equal to 1/12th (8.33 percent) of your last year’s … retired on the date of your death. This benefit frequently is larger than the ordinary death benefit. …
https://www.osc.ny.gov/retirement/publications/1511/tier-1-death-benefitsState Comptroller DiNapoli Releases Municipal Audits
… explain why the bank balances presented on the treasurer’s reports for three consecutive months contained discrepancies … $2.96 million. Auditors also found thorough monthly reports were not prepared and shared with the board. Bank …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… costs. Department of Health (DOH): Examination of Official Station Designation (2015-BSE1-04) DOH’s designation of the official station for an employee in calendar years 2013 and 2014 was … rules and regulations. As a result of an improper official station designation, DOH paid $16,089.56 and $22,033.71 in …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsRetiring Before Age 62 – Career Plan
… Career Plan information for PFRS Tier 1 2 3 Article 11 5 and 6 members covered by Article 11 Sections 375h and 375i Retiring Before Age 62 …
https://www.osc.ny.gov/retirement/publications/1642/retiring-age-62Retiring Before Age 62 – Non-Contributory Plan with Guaranteed Benefits
… Tier 2, 3, 5 and 6 members who retire before age 62 will have their benefit reduced by the … 2 3 Article 11 5 and 6 members under Section 375e Retiring Before Age 62 …
https://www.osc.ny.gov/retirement/publications/1513/retiring-age-62Retiring Before Age 62 – Police and Fire Plan
… percentage of the benefit reduction is prorated based on your exact age at retirement. Age at Retirement Percentage of … 56 24 57 21 58 18 59 15 60 12 61 6 62 0 It is important to know that once you retire with a reduced benefit, the …
https://www.osc.ny.gov/retirement/publications/1512/retiring-age-62State Comptroller DiNapoli Releases Municipal & School Audits
… to be competitively bid. In addition, the claims auditor did not perform adequate audits. As a result, $1.1 … methods. Therefore, the board, officials and the claims auditor did not help ensure that district funds were used to … to the procurement policies and state law. The claims auditor also relied on other district officials to perform …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-audits