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DiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… improperly paid nearly $35,000 in personal expenses for members, including rent, cable television and college … $8,500. District officials have not sought reimbursement for the gifts or loans. During the 16-month audit period, … more than 11 hours a day, seven days a week, every week, for 16 months. The Comptroller’s audit also revealed: Bank …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsState Agencies Bulletin No. 1036
… of this bulletin are obsolete as of February 2025 Purpose To inform agencies that a new form has been created to enable employees to purchase electronic U.S. Treasury …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1036-new-us-treasury-securities-direct-deposit-form-ac-3245DiNapoli: Many Homeless Shelters in Poor Condition
… Many of the state’s homeless shelters outside New York City are in substandard condition with numerous health and safety issues that need to be addressed …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-many-homeless-shelters-poor-conditionMonitoring of Homeless Data
… the State; and to determine if OTDA’s programs are using all available data to best address the needs of those … the State at the Local Districts. Furthermore, analysis of all 24 CoCs found that of the 579 shelters listed by OTDA, … containing the aggregate data do not include data from all shelters. Finally, we surveyed all 58 Local Districts. Of …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataOpinion 88-15
… relate to conflicts of interest of municipal officers and employees. Pursuant to General Municipal Law, §800(3), a …
https://www.osc.ny.gov/legal-opinions/opinion-88-15NY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… New York State Comptroller Thomas P. DiNapoli and Dutchess … without jeopardizing their eligibility for many important disability-related benefits. I want to thank County Executive Molinaro for his …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costsState Agencies Bulletin No. 967
… for reporting purposes because the employee had use of the funds (constructive receipt). There is an exception when the … and taxes will be updated to reflect the return of the funds and a credit letter will be sent to the employee by OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/967-processing-salary-refunds-ac230s-submitted-osc-after-january-11-2010Comptrollers DiNapoli, Lander Urge Fellow Netflix Investors to Support Workers' Rights
… announced that they have called on Netflix shareholders to support their joint proposal urging the streaming service to uphold its employees’ rights to freedom of association and … of its employees. Failure to uphold workers’ rights can damage the company and its investors.” “Netflix can and must …
https://www.osc.ny.gov/press/releases/2023/05/comptrollers-dinapoli-lander-urge-fellow-netflix-investors-support-workers-rightsExamples from GASB Statement 34 - Sample City Balance Sheet Governmental Funds
… 1,115,632 1,074,831 16,812,584 Fund balances: Reserved for: Inventories 182,821 182,821 Liens … $13,616,035 $10,478,037 $10,698,303 Amounts reported for governmental activities in the statement of net assets … Other long-term assets are not available to pay for current-period expenditures and therefore are deferred in …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-2State Agencies Bulletin No. 1198
… Security number as the EMPLID in PayServ to using the NYS EMPLID, a system assigned number. This conversion results … typessubmitted to A.I. will need to have the new NYS Employee Id loaded into the EMPLID field [starting … has a valid SSN in the Hire transaction record, the NYS EMPLID value will be assigned during the pre-scrub …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1198-changes-automated-interface-transaction-processing-ai-agencies-onlyExamples from GASB Statement 34 - Sample City Statement of Net Assets Proprietary Funds
… debt 72,728,293 360,281 73,088,574 8,690,746 Restricted for debt service 1,451,996 1,451,996 Unrestricted … as proprietary funds, the nature of the activity accounted for in them is generally governmental. By reporting internal … funds separately from the proprietary funds that account for business-type activities, the information in the "Totals" …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34Reporting Regulation for Elected or Appointed Officials
… are accurately converted to correspond with the official’s payroll frequency and recorded on the report submitted to the …
https://www.osc.ny.gov/retirement/employers/reporting-regulation-elected-or-appointed-officialsDiNapoli: Unsafe Conditions, Questionable Spending Found at Affordable NYC Housing Complexes
… Preservation and Development (HPD), according to an audit released today by New York State Comptroller Thomas P. … at developments in Manhattan, Queens and on Staten Island. “Every New Yorker deserves safe and clean affordable … accountability and immediate intervention to address these long-standing issues. My office will work to ensure residents …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-unsafe-conditions-questionable-spending-found-affordable-nyc-housing-complexesCity of Yonkers – Budget Review (B23-6-5)
… tax as well as City and State mortgage tax that may not be achievable. Results in additional debt and interest costs … expenditures when these contracts are settled. Includes a $5.5 million general fund contingency reserve; this amount … amount may exhaust the current amount budgeted, leaving a limited flexibility to cover any other unforeseen or …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5X.6 Overview – X. Guide to Vendor/Customer Management
… ID is used by all agencies for all emergency payments and does not have to be requested. Use a Single Payment Voucher …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6-overviewDiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… aid to offset lower than anticipated receipts from Video Lottery Terminals, $448.8 million higher than the most …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projectionsState Agencies Bulletin No. 1258
… Purpose To notify PayServ users with garnishment view access of changes to garnishment processing resulting from the upgrade to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1258-garnishment-changes-payserv-91State Agencies Bulletin No. 1642
… employee: Has a Payroll Status of Active, Leave With Pay or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil Stip); and Has a Pay Basis Code of ANN or BIW (only if the employee has a Payroll Status of Leave … Maintenance Allowance of $88.00 (full-time employees) or $68.00 (part-time employees), agencies must submit the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1642-2017-2018-uniform-maintenance-allowance-employees-fire-protectionPension Fund Makes Progress on Board Diversity
… company growth," DiNapoli said. "The Fund commends GoPro for its willingness to formalize its commitment to diversity …
https://www.osc.ny.gov/press/releases/2017/03/pension-fund-makes-progress-board-diversityDiNapoli: Loss of Federal Deductions in Trump Tax Plan Could Hurt New York's Middle Class Taxpayers
… to the federal tax code being considered by the President and Congress would have significant implications for New … the elimination of the more than $67 billion in state and local tax deductions reported by New Yorkers on their … York, second only to California. While a repeal of the AMT alone could result in a federal tax cut for these taxpayers, …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-loss-federal-deductions-trump-tax-plan-could-hurt-new-yorks-middle-class-taxpayers