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DiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… project delivery, according to an analysis released today by State Comptroller Thomas P. DiNapoli. “New York City’s … in the October 2023 CPDD, which contains project schedules by phase, the initial and current budget, and explanations of … of notable exclusions. City-funded projects undertaken by the School Construction Authority for the NYC Department …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-neededDiNapoli Announces State Contract and Payment Actions for April 2016
… about the number and types of contracts and payments by the state. This builds on his commitment to added …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016Town of Wethersfield – Town Clerk and Highway Operations (2013M-21)
… is located in Wyoming County. The Town is governed by an elected Town Board, which consists of the Town … for enforcement. Adopt a purchasing policy, as required by law. Ensure that the Highway Superintendent complies with … the fuel reconciliations and other fuel records maintained by the Highway Superintendent. … Town of Wethersfield Town …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-wethersfield-town-clerk-and-highway-operations-2013m-21Division of Housing and Community Renewal Bulletin No. DH-122
… and Has completed one (1) year of service in such grade by 10/01/2022; and Has a Comp Rate Code of ANN on the payment … DC 37 RRSU Performance Advances. The report will be sorted by Department ID, then by employee name in alphabetical order. NHRP708 – Mass …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-122-october-2022-district-council-37-dc-37-performanceTown of Wawayanda – Financial Management and Information Technology (2013M-260)
… County, has a population of approximately 7,300. The Town is governed by an elected five-member Town Board which …
https://www.osc.ny.gov/local-government/audits/town/2013/11/29/town-wawayanda-financial-management-and-information-technology-2013m-260Jamestown City School District – Fund Balance and Reserves (2022M-97)
… 2021, surplus fund balance exceeded the statutory limit by 7 percentage points or $6.3 million. Overestimated budgetary appropriations by an annual average of $6.5 million (8 percent), which … in annual operating surpluses and increased fund balance by $9.2 million, or 72 percent, over the last three fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/23/jamestown-city-school-district-fund-balance-and-reserves-2022m-97DiNapoli Announces State Contract and Payment Actions for April 2014
… number and types of contracts and payments entered into by the state. This builds on his commitment to added … . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014Town of Fort Edward – Payroll and Leave Accruals (2022M-119)
… Town of Fort Edward (Town) officials ensured that payroll payments and leave accruals were authorized, accurate and supported. Key Findings Payroll payments were not always accurate and supported, and leave … timekeeping records. Review leave accrual balances for accuracy and communicate leave balances to employees. …
https://www.osc.ny.gov/local-government/audits/town/2022/11/23/town-fort-edward-payroll-and-leave-accruals-2022m-119Genesee Community Charter School – Revenue Billing and Collection (2013M-61)
… in the City of Rochester, Monroe County, is governed by a Board of Trustees which comprises 17 voting members. The … The day-to-day financial operations are conducted by the school’s Coordinator of School Operations. The … meal and field study revenues. Monies received are held by the Coordinator of School Operations who also prepares the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/10/genesee-community-charter-school-revenue-billing-and-collection-2013m-61Friendship Central School District – Fund Balance and Reserves (2022M-55)
… Board and District officials: Overestimated appropriations by a total of $2.3 million (8 percent) in the three fiscal … totaled $2.5 million, exceeding the statutory limit by 20 percentage points. The Board and District officials also overfunded one general fund reserve by $111,000. Key Recommendations Adopt budgets that include …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/22/friendship-central-school-district-fund-balance-and-reserves-2022m-55Division of Housing and Community Renewal Bulletin No. DH-121
… employees who are in a composite position (identified by Increment Code 2222). In addition, the agency must submit … for those employees who meet the eligibility criteria by inserting a row on the employee’s Additional Pay page as … five (5) or more years of continuous service (identified by Increment Code 1310, 1410, 1510, 1610, 1710), $3,000 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-121-october-2022-district-council-37-dc-37-rent-regulationTown of Saratoga – Budgeting and Fund Balance Management (2022M-82)
… deficits totaling $1,041,991 in the three main operating funds, but operating surpluses totaling $839,465 occurred, … town-outside-village (TOV) general and TOV highway funds, respectively. These amounts are excessive and could be … funded reserves with transfers totaling $370,000 from funds with a different tax base, which creates a taxpayer …
https://www.osc.ny.gov/local-government/audits/town/2022/09/02/town-saratoga-budgeting-and-fund-balance-management-2022m-82DiNapoli Announces State Contract And Payment Actions For October 2015
… about the number and types of contracts and payments by the state. This builds on his commitment to added … Open Book New York . The easy-to-use website was created by DiNapoli to promote openness in government and provide …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015Division of Housing and Community Renewal Bulletin No. DH-123
… for processing the 2022 RRSU Over40 Comp Time II Cash Out. Affected Employees Employees in the Rent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-123-2022-rrsu-over-40-comp-time-ii-cash-outVillage of Hunter – Cash Receipts and Board Oversight (2015M-254)
Village of Hunter Cash Receipts and Board Oversight 2015M254
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-hunter-cash-receipts-and-board-oversight-2015m-254Town of Fremont – Operating Budget and Cash Disbursements (2013M-85)
… over-estimated revenues for the years 2008 through 2012 by an aggregate of more than $126,000, which is more than a … fuel inventories, no one can be sure that fuel purchased by the Town is used only for Town vehicles and equipment. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85Town of Fremont - Highway Asset Accountability and Procurement (2019M-18)
… Document quotes obtained to ensure purchases are made in the most economical way. Maintain complete, accurate and …
https://www.osc.ny.gov/local-government/audits/town/2019/05/22/town-fremont-highway-asset-accountability-and-procurement-2019m-18New York’s Economy and Finances in the COVID-19 Era
… 28% of Lost Jobs Have Been Regained Through July; in NYC, 17% While New York State has regained more than one … scale of losses due to the COVID-19 pandemic leaves a daunting path ahead for the State to climb back to … pandemic, according to a U.S. Census Bureau survey during the week ending August 22. New York’s share was the …
https://www.osc.ny.gov/reports/covid-19-september-2-2020Division of Housing and Community Renewal Bulletin No. DH-134
… in the Rent Regulation Services Unit (BU67) represented by DC37 who meet the eligibility criteria are affected. … retroactive adjustments for Time Entry earnings calculated by the system that include Location Pay (Earnings Code LOC) … is eligible for a retroactive increase and has been paid by multiple agencies in the same Employee Record Number since …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-134-april-2023-and-april-2024-retroactive-increasesXII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… Department, Department of State, Insurance Department, Attorney General, Worker’s Compensation Board and Unified Court System … law in New York State. http://iapps.courts.state.ny.us/attorney/AttorneySearch NEW YORK STATE ATTORNEY GENERAL - …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualifications