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Safety at Stations (Follow-Up)
… which runs the length of Staten Island (about 14 miles) from St. George Terminal to the southern terminal at … 30 minutes, and more frequently during weekday rush hours. From July 1, 2017 to December 3, 2019, SIR’s Maintenance of … action. There are four types of defect priorities, ranging from “A” defects, which affect safety, danger, security and …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followDiNapoli: State Tax Revenues Down $3 Billion
… DiNapoli noted that spending from State Operating Funds, which pays for the state’s day-to-day operations as …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionComptroller DiNapoli Releases Municipal Audits
… , Village of Irvington , Long Island Workforce Housing Act and the Syracuse Industrial Development Agency . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … not appropriately evaluate projects and award financial benefits because it has not established adequate project …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0Honeoye Falls Lima Central School District – Access Controls (2020M-112)
… were communicated confidentially to officials. Due to the COVID-19 pandemic, with the District‘s increased reliance on a remote learning …
https://www.osc.ny.gov/local-government/audits/school-district/2021/02/12/honeoye-falls-lima-central-school-district-access-controls-2020m-112City of Elmira – Audit Follow-Up (2017M-90-F)
… review was to assess the City’s progress, as of May 2020, in implementing our recommendations in the audit report released in August 2017. Background The … Council. General fund budgeted appropriations for 2017 total approximately $31.7 million. Results of Review Based on …
https://www.osc.ny.gov/local-government/audits/city/2020/10/30/city-elmira-audit-follow-2017m-90-fOpinion 90-43
… of the General Municipal Law. This provision provides for a special accidental death benefit to be paid by … officer, who was divorced at the time of death, eligible for the death benefit; (ii) are children under the age of 18 of a deceased police officer eligible for the death benefit where the spouse of the officer …
https://www.osc.ny.gov/legal-opinions/opinion-90-43Comptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendants in Elaborate Multi-Million Dollar Bid-Rigging Case Involving Public Contracts
… being that he may never again serve as a New York public employee. Rivera also gave up his government pension and … such as televisions, computers, and a residential alarm system. This case and investigation were conducted as part of …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendants-elaborate-multi-million-dollarSeized Assets Program (Follow-Up)
… Purpose To determine the extent of implementation of the six … the New York State Division of State Police (Division) is to serve, protect, and defend the people of New York State …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/seized-assets-program-followUnion-Endicott Central School District - Noninstructional Overtime (2018M-201)
Determine whether District officials appropriately monitored and controlled overtime for noninstructional employees
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/union-endicott-central-school-district-noninstructional-overtime-2018mOperational Advisory No. 18
… Subject: Two Refund of Appropriation Vendor IDs to be Inactivated … because the employee was not entitled to the monies. … Two Refund of Appropriation Vendor IDs to be Inactivated …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/18-refund-appropriation-roa-vendor-ids-accounts-payableAusable Valley Central School District - Medicaid Reimbursements (2018M-189)
… officials did not submit any claims for reimbursement from 2011-12 through 2014-15 or submit claims for all eligible services provided from 2015-16 through 2017-18 due to inadequate procedures. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/ausable-valley-central-school-district-medicaid-reimbursements-2018m-189Lake Ronkonkoma Fire District – Bidding and Treasurer’s Office (2015M-9)
… a district corporation of the State, distinct and separate from the Town of Brookhaven, Suffolk County, in which it is … bid specifications are written to encourage competition from multiple vendors. Ensure that purchases are made in …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/05/lake-ronkonkoma-fire-district-bidding-and-treasurers-office-2015m-9State Agencies Bulletin No. 1504
… all submissions and changes for deductions, taxes, retirement, direct deposit, and earnings transactions. … Transactions After the Deadline General Deductions, Taxes, Retirement, Direct Deposit & Earnings: Agencies should not … including all submissions and changes for deductions taxes retirement direct deposit and earnings transactions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1504-timing-deductions-tax-retirement-direct-deposit-and-earnings-entriesCUNY Bulletin No. CU-576
… period for employees on a current pay cycle, the payroll system does not take union dues or agency shop fees because …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-576-professional-staff-congress-psc-additional-duesCity of Newburgh – Budget Review (B6-16-17)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for …
https://www.osc.ny.gov/local-government/audits/city/2016/11/10/city-newburgh-budget-review-b6-16-17Town of Webb Union Free School District – Financial Management (2022M-53)
… report - pdf] Audit Objective Determine whether the Town of Webb Union Free School District (District) Board (Board) … adopted realistic budgets and properly managed fund balance in accordance with statute. Key Findings The Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/town-webb-union-free-school-district-financial-management-2022m-53Town of Stony Point – Budget Review (B6-13-15)
… estimated revenues of $1.5 million in the general fund from the sale of Town property. Revenue from the sale of property is non-recurring (one-shot) revenue …
https://www.osc.ny.gov/local-government/audits/town/2013/10/15/town-stony-point-budget-review-b6-13-15State Comptroller Thomas P. DiNapoli Statement on Gov. Hochul's State of the State Address
… strong fiscal footing. These are positive developments for New York as we begin 2022, but my office has also … "The pandemic is stretching into a third year and the need for real, hands-on leadership is crucial at this point in our …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-thomas-p-dinapoli-statement-gov-hochuls-state-state-address2019 Annual Audit
… more than 580,000 claims totaling nearly $732 million from its four special funds in 2019 - the Uninsured Employers … for Reopened Cases. The Board completed its transition from its Financial Management Information System to the …
https://www.osc.ny.gov/state-agencies/audits/2021/05/19/2019-annual-auditState Agencies Bulletin No. 151
… Purpose To explain an automatic refund of dues or agency shop deductions for certain … in the same paycheck and have not already received a full refund. Effective Date Checks dated March 23, 2000 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/151-dues-and-agency-shop-refunds