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DiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… New York City is projecting a surplus of $3.4 billion for … be used to narrow the gaps. DiNapoli’s report notes that New York City’s financial plan does not reflect the full …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016Queens Centers for Progress – Compliance With the Reimbursable Cost Manual
… documented; and $3,610 in expenses resulting from a duplication of services. $36,208 in staffing expenses …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualXIV.14.D Criteria for Recording General Capital Assets Including Infrastructure – XIV. Special Procedures
… of intangible assets, the State will capitalize assets with values in excess of $1,000,000. Guide to Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14d-criteria-recording-general-capital-assets-including-infrastructurePrograms for Little Learners – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Programs For Little Learners (PFLL) on its Consolidated Fiscal Reports … … To determine whether the costs reported by Programs For Little Learners on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualModel Code of Ethics for Local Governments - Frequently Asked Questions
… phone to call his or her child’s school when there is a health issue? No. The Model Code (Section 12) recognizes the …
https://www.osc.ny.gov/local-government/publications/model-code-ethics-local-governments-frequently-asked-questionsDiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… state's Environmental Protection Fund," DiNapoli said. "My auditors found the state Department of Taxation and …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billDiNapoli: Binghamton Woman Sentenced for Stealing Deceased Father-In-Law's Pension Payments
… was sentenced to pay full restitution of $32,000 and serve five years’ probation. “Ms. LaBarr’s conviction should serve … the New York State Pension system,” DiNapoli said. “My office is committed to protecting the Pension Fund from … In addition to ATM cash withdrawals, LaBarr used the stolen funds to purchase clothing, make other online …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-binghamton-woman-sentenced-stealing-deceased-father-laws-pension-paymentsNew York’s Economy and Finances in the COVID-19 Era (March 30, 2021)
… March 30, 2021 Edition While Some New York Industries Are on the Path to …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-march-30-2021Sexual Harassment Policy for the Office of the State Comptroller
… sex discrimination. All employees are required to work in a manner that prevents sexual harassment in the workplace. This Policy is one component of OSC’s … paid or unpaid interns, or non-employees [1] working in the workplace who engage in such harassing conduct, as …
https://www.osc.ny.gov/sexual-harassment-policyDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… are generously giving to causes they care about but the money is piling up for some funds,” DiNapoli said. “It is … that hinder some check-off programs so we can put the money to good use and finance important research and … funds from a special revenue fund to the General Fund, no money has ever been swept from any of the dedicated funds. …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesDiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… New York State Comptroller Thomas P. DiNapoli, trustee of the … companies on how they expect to perform in the changing world," DiNapoli said. "I applaud Senator Warren for drafting …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureDiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud
… her public office and retired in Aug. 2020, is alleged to have submitted a false Record of Activities (ROAs) with … in which certain officials must record their work hours to determine if they are full-time or part-time. The information is used to calculate their service time for retirement benefits. …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-former-bethel-tax-collector-arrested-pension-fund-fraudComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … United HealthCare Insurance Company of New York (UHC): Empire Plan Drug Rebate Revenue (2015-F-23) An audit report, issued …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 2045
… purpose of this bulletin is to provide agency instructions for processing the 2022 CSEA ASU Work-Related Clothing … upon the return from leave. Agency Actions Employee Reimbursement Distribution Method If an employee provides … to individual employees and submit one journal entry reimbursement for all affected employees using the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2045-2022-work-related-clothing-allowance-asu-employees-title-racingState Agencies Bulletin No. 1849
… Purpose The purpose of this bulletin is to provide agency … Administrative Services Unit (ASU) Bargaining Unit 02 who meet the eligibility criteria are affected. Background … as explained in the 08/10/2020 GOER memorandum. Agencies must make the payment to individual employees and submit one …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1849-2020-work-related-clothing-allowance-asu-employees-title-racingVIII.1.D Hybrid Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… For State agencies that do not use the Billing module in SFS to create interagency bills, Hybrid Journal Entries … expenditure and revenue account codes and are submitted in the General Ledger module. As a general rule hybrid … examples of Hybrid journal entries are: Record an expense in an operating fund of one agency and a revenue in a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1d-hybrid-journal-entriesState Agencies Bulletin No. 2157
… employee’s taxable gross, and reported on the employee’s Form W-2. Federal, State, and New York City income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2157-2023-work-related-clothing-allowance-asu-employees-title-racingState Agencies Bulletin No. 2264
… Leave With Pay, or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil Stip); and Has a Comp Rate Code of FEE; and Is assigned to a track location in the title … Status of Leave of Absence (except with an Action/Reason code of Leave of Absence/MLS) and who returns on or before …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2264-2024-work-related-clothing-allowance-asu-employees-title-racing-0State Agencies Bulletin No. 2350
… is to provide agency instructions for processing the 2025 CSEA ASU Work-Related Clothing Allowance for employees … Allowance may be processed beginning in Administration Pay Period 11L, paychecks dated 09/10/2025. Eligibility … the employee: Has a Payroll Status of Active, Leave With Pay, or Leave of Absence with an Action/Reason code of Leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2350-2025-work-related-clothing-allowance-asu-employees-title-racingMedicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
… steps to collect all available drug rebates for Health and Recovery Plans. The audit covered the period October 1, … created the Medicaid Drug Rebate Program to reduce state and federal expenditures for Medicaid prescription drug … the Department created a new type of health plan, Health and Recovery Plans (HARP). These health plans allowed …
https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plans