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State Agencies Bulletin No. 1612
… of the processing of the taxable fringe benefit CLEFR for 2017. Legal Reference Pursuant to Internal Revenue Code … Time Entry using the earn code CFR . This amount is used for reporting and tax withholding purposes only and does not … will be added to the employee’s taxable gross wages for tax withholding purposes, and is subject to employment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1612-certification-licensure-and-exam-fee-reimbursement-clefr-2017Controls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department … City and for fiscal oversight of the homeless shelters. DHS contracts with public and private entities in its mission … in the City, including 58 owned by the City, subject to DHS oversight. Over the years, a significant number of City …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followOversight of Contract Expenditures of Bowery Residents’ Committee (Follow-up)
… of approximately $88.8 million. During the 3 fiscal years ended June 30, 2019, BRC claimed $23.6 million in … completed on time. Consequently, for the 3 fiscal years ended June 30, 2019, we identified $1,428,199 or 6.05% of all …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-contract-expenditures-bowery-residents-committee-followState Agencies Bulletin No. 995
… Purpose To explain the procedures for processing the June 2010 Tool … Salaried Employees A Tool Allowance payment is payable to eligible salaried employees who are Active on the payroll … 30, 2010 are eligible for the 2010 payment upon return to work, provided the return to the payroll is prior to April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/995-june-2010-tool-allowance-payment-csea-operational-services-unitState Agencies Bulletin No. 909
… Purpose To explain the procedures for processing the June 2009 Tool … Salaried Employees A Tool Allowance payment is payable to eligible salaried employees who are Active on the payroll … 30, 2009 are eligible for the 2009 payment upon return to work, provided the return to the payroll is prior to April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/909-june-2009-tool-allowance-payment-csea-operational-services-unitYork College – Time and Attendance Practices for Public Safety Staff
… Purpose To determine whether York College had adequate controls over the time and attendance of Public Safety employees to provide reasonable … To determine whether York College had adequate controls over the time and attendance of Public Safety employees to provide …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffOverpayments of Certain Medicare Crossover Claims
… Purpose To determine if Medicaid overpaid Medicare crossover claims for physician and other outpatient … Background Many Medicaid recipients are also eligible for Medicare, the federal health insurance program available to … eligible." In general, for dual eligible individuals, Medicare is the primary claims payer - and Medicaid, as a …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/overpayments-certain-medicare-crossover-claimsSelected Aspects of Parking Violations Operations to Collect Fines and Fees
… the parking program and procedures regarding summonses for plates issued by DOS. DOF maintains its Summons Tracking and … due for summonses issued to vehicles with diplomatic plates. These amounts due include $15.6 million, based on the MOU for summonses issued before November 1, 2002. Key …
https://www.osc.ny.gov/state-agencies/audits/2019/12/04/selected-aspects-parking-violations-operations-collect-fines-and-feesState Agencies Bulletin No. 2195
… All other fields should be ‘0’ or blank (see screen shot below). Save the page. Navigate to the State and Local … other subsequent fields should be ‘0’ or blank (see screen shot below). Save page. If the employee has also not … other subsequent fields should be set to ‘0’ (see screen shot below). These selections should also be made to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2195-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2024XI.11.G Equipment Acquisition – XI. Procurement and Contract Management
… of a nominal fee (e.g. $1.00) may be required for title to pass to the State. Lease with an Option to Purchase - Title … shall be conducted in a manner which accords first priority to preferred sources in accordance with the … of Article XI, State Finance Law Section 163, second priority to centralized contracts, third priority to agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11g-equipment-acquisitionOpinion 99-4
… County Industrial Development Agency , 60 AD2d 172, 400 NYS2d 623; General Municipal Law, §858). Generally, the … control facilities, educational or cultural facilities, railroad facilities, horse racing facilities and continuing … from any of the IDA's corporate purposes (see 1982 Opns St Comp No. 82-360, p 455). In this regard, we note in …
https://www.osc.ny.gov/legal-opinions/opinion-99-4DiNapoli: NYC Finances Strong But Slowing Economy Presents Risks
… leading to concern about the economy: Economic growth in China has slowed, affecting economies around the globe and …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-nyc-finances-strong-slowing-economy-presents-risks2015 Financial Condition Report – 2015 Financial Condition Report
… Comptroller I am pleased to present the State of New York's Financial Condition Report for the fiscal year ended March 31, 2015. After closing deep projected budget gaps just a few years ago, New … to improve its short-term financial condition. The State's General Fund ended SFY 2014-15 with its highest closing …
https://www.osc.ny.gov/reports/finance/2015-fcrHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… included in our initial audit report, Homeless Housing and Assistance Program – Project Selection and … (Report 2018-S-4 ). About the Program The Homeless Housing and Assistance Program (HHAP), created in 1983 under … for the homeless. HHAP is overseen by the Homeless Housing and Assistance Corporation (HHAC), and administered …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followPort Washington Union Free School District – Payroll (2025M-38)
… security and transportation employees a total of $19 million during the audit period. Audit Summary We examined … and transportation employees that were paid a total of $19 million during the audit period. We determined District … and transportation employees that were paid a total of $19 million during the audit period We determined District …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/27/port-washington-union-free-school-district-payroll-2025m-38Oversight of Public Water Systems (Follow-Up)
… included in our initial audit report, Oversight of Public Water Systems (Report 2017-S-45 ). About the … is providing effective oversight of the State’s Public Water Systems (PWSs) to ensure water is suitable for … included in our initial audit report Oversight of Public Water Systems …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/oversight-public-water-systems-followNew York State Comptroller Thomas P. DiNapoli Statement on Senate Republican Health Care Bill
… "The Senate Republican health care bill calls for billions of dollars of cuts in future health care funding for New Yorkers. This bill is identical … The Senate Republican health care bill calls for billions of dollars of cuts in future health …
https://www.osc.ny.gov/press/releases/2017/06/new-york-state-comptroller-thomas-p-dinapoli-statement-senate-republican-health-care-billCourt Facilities Aid and Assistance Program
… Court Administration (OCA) is ensuring court facility aid and assistance programs are being used for only eligible … While OCA has processes for ensuring its facility aid and assistance programs are used for only eligible expenses, … of Court Administration is ensuring court facility aid and assistance programs are being used for only eligible …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programFinancial Condition and Outlook
… Purpose To determine the financial condition of the State University Hospital of Brooklyn (Hospital). Background The State University of New York Health Science Center at Brooklyn (also known as … To determine the financial condition of the State University Hospital of Brooklyn Hospital …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookXII.9.B Liens Against Payments Processed Using a Joint Custody Account – XII. Expenditures
… Process and Document Preparation: To determine if a voucher has been redirected, both Online and Bulkload … Business Units should navigate to the payments tab of the voucher within the Statewide Financial System’s (SFS) … on the Payment Information line. Review the Location field on each scheduled payment line. If the Location field …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9b-liens-against-payments-processed-using-joint-custody-account