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DiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion
… DiNapoli said. “However, concerns of an economic downturn and a cloudy revenue picture continue to create uncertainty. … Personal income tax (PIT) receipts totaled $42.1 billion and were $8.1 billion above the latest financial plan … credits associated with the Pass-Through Entity Tax (PTET) and property tax relief. Year-to-date consumption and use tax …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-tax-receipts-exceed-latest-projections-7-point-7-billionComptroller DiNapoli Releases School Audits
… did not develop procedures for managing, limiting and monitoring user accounts and permissions and securing personal, private and sensitive information. …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsTown of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… cash balances and budget-to-actual updates for all funds. Perform monthly accountabilities and should promptly …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221Schuyler County – Court and Trust Funds (2021-C&T-1)
… contract disputes resulting in a mechanic’s lien (i.e., a security interest in property filed to ensure payment for …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2021/12/10/schuyler-county-court-and-trust-funds-2021-ct-1DiNapoli: Independent Review Finds State Pension Fund Strong, but Warns of Risks Posed by Limited Staffing
… future consequences. “Since taking office, I have sought to establish our state’s pension fund as a leader in transparency, ethics and effectiveness. It’s gratifying to have an independent voice affirm our efforts,” DiNapoli … additional resources can we accomplish all that we need to do to manage the Fund effectively and efficiently. Our …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-independent-review-finds-state-pension-fund-strong-warns-risks-posed-limited-staffingState Agencies Bulletin No. 1130
… will be concatenated with appropriate personal service SFS Account Codes and loaded into the PayServ Account Code Table each week. These values will replace all … Pools in PayServ must be assigned to one of these PayServ Account Codes created based on the file provided by SFS. At …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsalDiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth
… The latest in State Comptroller DiNapoli’s series of audits of health and … by the isolation, disengagement, and instability brought on by the pandemic as well as other traumatic societal … Psychologists. Among the audit’s findings: Only 1,101 out of 1,524 public schools had at least one social worker; …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-nyc-department-education-must-do-more-combat-mental-health-crisis-among-youthBorrowing Against Your Contributions – Special 20- and 25-Year Plans
… have member contributions in your account, you can take a loan from NYSLRS. If you aren’t required to contribute … of member service credit. You must repay each outstanding loan in an amount sufficient to repay the loan and interest within five years. Loans are repaid through …
https://www.osc.ny.gov/retirement/publications/1517/borrowing-against-your-contributionsXI.11.E Retainage – XI. Procurement and Contract Management
… . Since one of the prerequisites for closing a contract in the Statewide Financial System (SFS) is that there is no … that retainages are processed appropriately and timely in SFS. Guide to Financial Operations REV. 03/19/2012 … The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11e-retainageDiNapoli: Corporations to Disclose Political Spending
… New York State Comptroller Thomas P. DiNapoli, as trustee of the New … Energy Coca Cola Enterprises Raytheon Union Pacific Waste Management 2015 Dean Foods Delta Airlines Eastman Chemical …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-corporations-disclose-political-spendingMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… Numbers. The audit covered the period January 1, 2014 to June 30, 2018. About the Program The Department of … (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members … Local Departments of Social Services (Local Districts) and the NY State of Health (NYSOH, the State’s online health …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationYork College – Time and Attendance Practices for Public Safety Staff
… whether York College had adequate controls over the time and attendance of Public Safety employees to provide … over time and attendance for Public Safety officers. No one was responsible for verifying the hours worked by … Department’s current overtime process could result in the payment of unauthorized and/or excessive overtime costs. …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… (SFS) requires Business Units to enter a unique Invoice Number on each supplier’s voucher. The SFS has validations … in this section, Business Units should use the invoice number on a vendor’s invoice to process the voucher. Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsDiNapoli Announces Reduction in Employer Contribution Rates for Retirement System
… Comptroller Thomas P. DiNapoli today announced reductions in employer contribution rates to the New York State and … rates will impact payments next State Fiscal Year 2022-23. In addition, DiNapoli lowered the long-term assumed rate of … and best-funded,” DiNapoli said. “While the reduction in employer contribution rates is welcome news for taxpayers, …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-reduction-employer-contribution-rates-retirement-systemHealth, Safety, and Accessibility in District 75 Schools
… (NYC) Department of Education (DOE) is providing a safe and healthy environment that is Americans with Disabilities Act (ADA) compliant for students attending … that provides highly specialized instructional support in a wide variety of settings and locations. In school year …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsState Comptroller DiNapoli Releases Municipal & School Audits
… officials do not have assurance that all collections at the golf course were properly accounted for and deposited. … used by these employees were recorded incorrectly or not at all in the payroll system. Auditors also determined that …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1Monitoring of Construction Management (Follow-Up)
… engineering, and construction management services for buildings statewide. One component of its mission is to design and build facilities for State agencies and public authorities. To achieve that … safety, scope, and function. D&C is generally responsible for managing OGS’ construction contracts. However, contracts …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followDiNapoli: New York State Common Retirement Fund Reaches Agreements With Portfolio Companies on Political Spending
… under agreements reached with the New York State Common Retirement Fund (Fund), New York State Comptroller Thomas P. DiNapoli … under agreements reached with the New York State Common Retirement Fund Fund New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-portfolio-companies-politicalNYS Common Retirement Fund Reports Third Quarter Results
… 2018, with an estimated value of $197.3 billion, according to New York State Comptroller Thomas P. DiNapoli. "Like other … More importantly, the Fund remains well-diversified to handle the current market volatility and provide … reporting in 2009 as part of his ongoing efforts to increase accountability and transparency. Quarterly rates …
https://www.osc.ny.gov/press/releases/2019/02/nys-common-retirement-fund-reports-third-quarter-resultsNew York Leads Nation in Nonprofit Jobs & Wages
… New York led the nation in nonprofit employment with more … in upstate regions such as the Mohawk Valley and the Southern Tier where nearly one in four private sector jobs was at a …
https://www.osc.ny.gov/press/releases/2019/07/new-york-leads-nation-nonprofit-jobs-wages