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Archived: Legislative Session 2015 –2016
… / S.5795 (Marcellino) – To provide increased transparency in school district fiscal operations by requiring publication … – Establishes uniform requirements for all funds in which tax check-off monies are deposited and requires … (Farrell) / S.5299 (DeFrancisco) – Allows for an increase in the dollar amount the Comptroller is permitted to hold in …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016DiNapoli: NYC Experiencing Record Job Growth
… force behind employment growth in the state, accounting for nearly three-quarters of the gains since 2009. While job … than in 2009. The leisure and hospitality sector accounted for one-fifth of the gains between 2009 and 2017 (139,400 … in the past two years, the retail sector still accounted for 8 percent of the gains since 2009. The report noted that …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-nyc-experiencing-record-job-growthOpinion 91-60
… conflicts of interest) CONFLICTS OF INTEREST -- Disclosure of Interest (authority of State Comptroller to … below 50,000, such as your city, are not required by statute to file such forms. This Office has previously … the accounts of public corporations, including OTBs (NY Const, art X, §5; Racing, Pari-Mutuel Wagering and …
https://www.osc.ny.gov/legal-opinions/opinion-91-60XII.5.F Payment Dates and Terms Overview – XII. Expenditures
… (SFS). In the SFS, the Payment Terms Basis Date Type field (“Basis Date”) in the location tab on the vendor record … Law §179-e, a proper invoice is a written request for a contract payment submitted by a contractor setting forth the … Agencies should not override these terms. Payment Terms ID Pay Term from Payments Tab Drop Down Box Pay Term …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewDiNapoli Releases Upper Manhattan Economic Snapshot
… and people living in Washington Heights and Inwood have reached record levels, but low household incomes and a … report also makes clear that we still have much more to do to reduce an unemployment rate that remains higher than … private sector jobs are concentrated in retail stores, restaurants and private schools (such as colleges), which …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-upper-manhattan-economic-snapshotXI-A.3 Purchase Orders – XI-A. Purchasing
… and vendors. Creating the PO in the SFS enables the State to (i) establish proper internal controls over the … (iv) include Appendix A – Standard Clauses for New York State Contracts. Furthermore, creating the PO in the SFS as … relevant payment discount terms. For more information on these topics, please refer to Chapter XII, Section 5.F - …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersOversight of Pupil Transportation Services
… with safety training requirements for school bus personnel and instructors to help ensure safe transportation for all pupils; and whether the Department is monitoring school districts’ compliance with school bus monitor and attendant qualifications. The audit scope covers the …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesBus Wait Assessment and Other Performance Indicators
… Authority's (MTA) New York City Transit (Transit) and MTA Bus Company (MTA Bus) provide passenger service on … minimum service frequency standards that are reasonable and consider the demand for service and other factors. We also sought to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsDiNapoli Releases Analysis of Executive Budget
… released today by New York State Comptroller Thomas P. DiNapoli. With a budget deadline soon approaching, more than … providers, local governments and the state budget. DiNapoli also raised concerns about transparency and … causes and options for addressing rising Medicaid costs,” DiNapoli said. “There is limited time for deliberations …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-releases-analysis-executive-budgetAbout the Record of Activities – Reporting Elected and Appointed Officials
… January through April than she does for the rest of the calendar year. What months should she use to complete … January through April than she does for the rest of the calendar year. What months should she use to complete …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-record-activitiesDiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements
… they are not properly recycled. If they’re just put in the garbage and enter the waste stream, they can end up in … are being recycled in New York as the law requires or how much is being recycled. The agency also does little with the …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirementsDiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers
… was created to improve the availability of supportive and affordable housing for New York’s most vulnerable … DiNapoli said. “Our audit found inadequate oversight and monitoring by the Office of Mental Health of its supportive housing unit conditions and the support services that residents were supposed to …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-wellAll-Agency Contract Evaluation System
… Transportation Authority (MTA) Capital Construction is monitoring and evaluating its contractors/consultants in … evaluating contractor/consultant performance. As a result, it did not fully benefit from the established processes. Our … Update the Procedures to implement a clear process on how to handle “N/A” (not applicable) ratings. Establish a …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemOpinion 2003-1
… within the extension. Towns are authorized to establish and extend water districts upon petition of owners of taxable … of the Town Law (§209-a, et seq .). Under both articles 12 and 12-A, a public hearing is required (Town Law §§193, … Opns St Comp No. 91-10, p 24), unless the petition, in the case of an article 12 district, or the notice of hearing, in …
https://www.osc.ny.gov/legal-opinions/opinion-2003-1DiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… access at some facilities run by the Port Authority of New York and New Jersey (PANYNJ), according to an audit … activities as everyone else, but the Port Authority is not living up to this promise,” DiNapoli said. “As this month marks the 31 st anniversary of the ADA, I am encouraged that the Port Authority has …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… The board did not establish adequate controls over payroll and employee benefit payments. The board also did not require … to document terms of employment; job descriptions and responsibilities; work hours; salaries or hourly rates … found the board approved reimbursements to employees for medical benefit claims without ensuring they had adequate …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… Expenses (2017-BSE01-02) Auditors found $9,760 of a DOH employee’s expenses were not appropriate. This includes … there was no business purpose, meal allowance expenses the employee was not entitled to receive, meal per diem expenses … transportation reimbursements. Auditors also found the employee incurred $37,795 in questionable travel expenses. …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsDiNapoli Announces Interim CIO for the New York State Common Retirement Fund
… New York State Comptroller Thomas P. DiNapoli today announced his … We have worked diligently to grow the Fund’s investments on behalf of New York’s dedicated public workforce," Fuller … income, real estate and alternative instruments. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-announces-interim-cio-new-york-state-common-retirement-fundMember Contributions – Legacy Reporting
… to all Tier 1 and 2 members. Contributions are not reportable as wages for federal income tax purposes. Contributions are reportable as wages for New York State and local income tax … and for Social Security purposes. Contributions are reportable as wages to NYSLRS. Contributions are calculated …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/member-contributions