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Controls Over Revocable Consents
… regarding the consent. The Office also obtains required security deposits and certificates of liability insurance … consents not obtained); and documenting that the required security deposits were obtained ($140,900 for 3 consents). We … a checklist of requirements, such as needed documents, security deposit, insurance requirements, and agency …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsSelected Aspects of Subway Station Safety
… is responsible for providing public transportation in New York City, carrying an average of 5.65 million … Office of Station Signage immediately. This can be done in one of three ways: station signage web portal, email, or … two years) to repair 19 of the 30 defects examined, far in excess of the prescribed limit of 30 days. Officials could …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyNational Investors Call for Workplace Disability Inclusion
… workplaces that can benefit from employing the millions of talented people with disabilities who remain … and innovation,” said Comptroller DiNapoli, Trustee of the New York State Common Retirement Fund . “We want to … cancer survivor, amputee and Board Chair of the American Association of People with Disabilities (AAPD) . "This new, …
https://www.osc.ny.gov/press/releases/2019/05/national-investors-call-workplace-disability-inclusionNYS Comptroller DiNapoli Continues to Hold Corporate America Accountable for Poor Climate Policies
… New York State Comptroller Thomas P. DiNapoli today announced … to have corporations improve their environmental policies and practices and take steps to address climate risk. … sources by 2025. Vistra Energy Corp. (VST), a utility company that is one of the largest GHG emitters in the Fund’s …
https://www.osc.ny.gov/press/releases/2019/09/nys-comptroller-dinapoli-continues-hold-corporate-america-accountable-poor-climate-policiesDiNapoli: New York City's Government Workforce Expected to Increase for First Time Since Pandemic
… demand for public assistance, added 1,228 employees to payroll in FY 2024, an increase of 82.9% over its …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-new-york-citys-government-workforce-expected-increase-first-time-pandemicDiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population
… had called in sick. March 20, 2019 at Crown Heights/Utica Ave. (3/4) station and Utica Ave. (A/C) station. Outreach workers didn’t show at these … Sq NQR” and “’I’M OKAY F Train Unknown’ at 14th Street-6th Ave FLM.” While some people may resist giving their names, …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-outreach-failure-contributes-rise-subway-homeless-populationOpinion 92-43
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … AND HIGHWAYS -- Highway Supplies and Equipment (necessity to obtain prior town board approval for purchases of); … highway superintendent be approved by the town board. You have enclosed a copy of the town's "purchasing resolution" …
https://www.osc.ny.gov/legal-opinions/opinion-92-43Record of Activities Template – Understanding Your Responsibilities: Elected & Appointed Officials
… download the ROA Template (you must have Microsoft Word* on your computer to use the template). Follow the browser … on your desktop or to a folder on your computer. Fill out the top of the form with your information. Use a new row … template, our sample ROA may help, or you can email the Pension Integrity Bureau . When the ROA is complete, print, …
https://www.osc.ny.gov/retirement/members/ea-officials/record-activities-templateWyandanch Union Free School District – Budget Review (B24-7-2)
… is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit obligations are outstanding, their proposed budget for the next succeeding fiscal year. Key Findings We found … percent, more than the $9.4 million projected expenditure for 2023-24. The District’s proposed budget includes …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/05/wyandanch-union-free-school-district-budget-review-b24-7-2Cooperstown Central School District – Financial Management (2024M-65)
… Key Findings The Board and District officials did not properly manage fund balance and reserves. As a result, … with taxpayers and levied more taxes than necessary to fund operations. From fiscal years 2020-21 through … Improperly held $500,000 in a debt reserve that should have been returned to the general fund and maintained an …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cooperstown-central-school-district-financial-management-2024m-65NYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… risks have been created by the funding hole, but we still do not yet know if or when critical capital upgrades and …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planOpinion 98-21
… contract for provision of) -- Powers and Duties (authority to contract for emergency ambulance service) MUNICIPAL … and fire district) TOWNS -- Powers and Duties (authority to contract for emergency ambulance service) GENERAL … LAW, §176(22): Although a town is authorized, pursuant to section 122-b of the General Municipal Law, to enter into …
https://www.osc.ny.gov/legal-opinions/opinion-98-21NYS Comptroller DiNapoli: Wall Street Profits and Bonuses Up Sharply in 2017
… are not included. The Comptroller's estimate is based on personal income tax trends and includes cash bonuses for … current year and bonuses deferred from prior years that have been cashed in. The estimate does not include stock … or other forms of deferred compensation for which taxes have not been withheld. DiNapoli also reported: The 2017 …
https://www.osc.ny.gov/press/releases/2018/03/nys-comptroller-dinapoli-wall-street-profits-and-bonuses-sharply-2017State Agencies Bulletin No. 2104
… 15-T , withholding for employees with the 2019 version of Form W-4 or earlier will be calculated using $4,300 for each … employees changing their withholding must use the newest Form W-4, which does not use allowances. Please refer to … first paid wages before 2020 and has not submitted a new Form W-4 for 2020 or later. If the NRA employee was first …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2104-summary-tax-related-changes-2023State Agencies Bulletin No. 2001
… 15-T , withholding for employees with the 2019 version of Form W-4 or earlier will be calculated using $4,300 for each … employees changing their withholding must use the newest Form W-4, which does not use allowances. Please refer to … first paid wages before 2020 and has not submitted a new Form W-4 for 2020 or later. If the NRA employee was first …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2001-summary-tax-related-changes-2022DiNapoli: Positive Fiscal Outlook for Plattsburgh
… have helped establish a stable financial foundation for the city of Plattsburgh, according to a report issued … and an expanding manufacturing industry. But in order for Plattsburgh to maintain a positive financial standing, … million in 2012. This includes $25.7 million from charges for services, $9.8 million from property taxes and $4.4 …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-positive-fiscal-outlook-plattsburghDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… residents,” said Michelle Jackson, Associate Director and General Counsel, Human Services Council of New York. “But 25 … New York is still executing six out of every ten human service contracts late. We applaud Comptroller DiNapoli for … not break, the financial backs of the state’s charitable partners,” said Doug Sauer, Chief Executive Officer of the …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateState Agencies Bulletin No. 2149
… if employees’ GEO and/or OPD pay needs to be updated as a result of the April 2023 PEF Retroactive Salary Increase. … Entry Earnings Codes requiring a manual adjustment as a result of a retro salary increase. To process a retroactive … LQ_PCD_PAYCHECK_EARNINGS_BY_ID to identify a complete list of regular earnings and retroactive adjustments if there …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2149-april-2023-public-employees-federation-pef-retroactive-salary-increaseSouth Fallsburg Fire District – Internal Controls Over Financial Operations (2013M-181)
… recorded and reported and to safeguard District moneys for the period January 1, 2012, to May 13, 2013. Background … general fund budget totaled approximately $306,000 for the 2013 fiscal year. Key Findings While the District … however, the last completed audit was performed in 2010 for the 2008 fiscal year. Key Recommendations Ensure that …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/13/south-fallsburg-fire-district-internal-controls-over-financial-operationsDiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … the town does not maintain records of leave accruals for employees and has no way of determining the accuracy of time for vacation, sick and personal leave accruals. Jericho Water …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-municipal-audits