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State Agencies Bulletin No. 346
… the procedure for the annual review of employees who claim to be exempt from Federal and State withholding. … for the current year's exemption are to be retained in the employee's payroll office. Reveal Report Reveal Report, NPAY738, identifies employees in your agency claiming Federal and/or State exempt status. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/346-claiming-exempt-federal-and-state-withholdingDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… said. “The Department of Health generally has improved the public’s access to health care information. Too often, … collection, analysis and dissemination and to improve public access to this information. DOH is responsible for … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsDiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… up our end of the bargain,” DiNapoli said. “Although recent improvements provide for some optimism, state agencies … contracting a priority.” The report noted that the most recent initiative known as the Grants Gateway leverages …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profitsNY State & City Comptrollers, State Treasurers: Federal Bill Attempts to Silence Investors
… This legislation was written by corporate executives, for corporate executives — at the expense of the rest of us," … used shareowner proposals to protect our investments for decades by strengthening accountability, promoting … trillion in assets that fund retirement and other benefits for more than 5 million public employees and retirees. …
https://www.osc.ny.gov/press/releases/2017/06/ny-state-city-comptrollers-state-treasurers-federal-bill-attempts-silence-investorsDiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… Recent audits by New York State Comptroller Thomas P. DiNapoli have revealed a number … Development Agency report, visit: http://www.osc.state.ny.us/localgov/audits/ida/2015/cattaraugusco.pdf To read the … Development Agency report, visit: http://www.osc.state.ny.us/localgov/audits/ida/2015/orleansco.pdf To read the …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataDiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… the filing of shareholder proposals seeking an independent audit of companies’ practices related to racial equity. The … while also holding companies accountable when they fail to act. Failure to uphold equal treatment and opportunities can … and the board to implement the proposal. The Fund is now refiling the proposal as Amazon has failed to implement …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-auditsNorthern Onondaga Public Library District – Cash Disbursements (2013M-236)
… provides adequate oversight of the District’s process for cash disbursements for the period January 1, 2012, to … The Northern Onondaga Public Library District is located in the Towns of Clay and Cicero in Onondaga County. A 12-member Board of Trustees governs the …
https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236DiNapoli Announces $1.2 Billion in New Commitments to State Pension Fund's Emerging Manager Program
… instruments and has consistently been ranked as one of the best managed and best funded plans in the nation. Over the past 20 years, 82 …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-12-billion-new-commitments-state-pension-funds-emerging-manager-programTravel FAQs
… information from the EZ Pass statement that I attach to my expense report? What information can I remove from a … provide the required receipt. Examples of this are: If you claim a receipted day trip meal, you must submit the meal … $5 or $12 amount for unreceipted day trip meals. If you claim a receipted overnight per diem (Method II), you must …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… ensure provider claims do not include State reimbursement for depreciation expenses. The audit covered the period … services. OASAS enters into agreements with providers for delivery of specific alcohol- and drug-related services. … includes ensuring provider compliance with the Manual when submitting reimbursement claims. Key Findings OASAS is …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesDiNapoli Launches New Search Tool During Sunshine Week that Allows Users to Take a Deeper Dive on State Contracts
… . This new tool lets users perform more robust searches on state agency and public authority contracts, including … can be searched and sorted by agency or authority, vendor, and contract type. This includes both contracts that … issues. Contract review by the Comptroller’s office on average took approximately six days in 2023, just a …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-launches-new-search-tool-during-sunshine-week-allows-users-take-deeper-dive-state-contractsDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… are not consistently enforcing the state health code for eateries and other establishments nor explaining why … with serious violations accountable could be a recipe for disaster.” The state Department of Health (DOH) is responsible for overseeing New York’s more than 96,000 food service …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyDiNapoli: Federal Housing Aid Going Unused Despite New York's Affordable Housing Crisis
… an additional $31.7 million from the Coronavirus Aid, Relief, and Economic Security Act (CARES) for the HCV. HCR … million in CARES funding to administer the COVID Rent Relief Program. HCV and PBCA help low-income households cover … for Various Section 8 Housing Programs and the COVID Rent Relief Program Track state and local government spending at …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-housing-aid-going-unused-despite-new-yorks-affordable-housing-crisisDiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… in finding and keeping the jobs they want, and the pandemic has only made things harder,” DiNapoli said. “The … Supported Employment Program. Track state and local government spending at Open Book New York . Under State … open data initiative, search millions of state and local government financial records, track state contracts, and find …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortDiNapoli: Audits Recommend Fixes to Affordable Housing Programs
… affordable housing programs and highlights recommendations for improving New York’s well-intentioned efforts. Years of … and rising housing costs have created an urgent need for affordable housing in New York. In 2012, more than 3 … threshold – meaning their housing costs accounted for 30 percent or more of household income. DiNapoli has …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audits-recommend-fixes-affordable-housing-programsState Agencies Bulletin No. 1664.1
… for union dues (except Courts, SUNY and CUNY) Background A recent internal review of the procedures for initiating and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16641-updated-procedures-initiating-or-terminating-payroll-deductions-unionState Agencies Bulletin No. 1668
… of the agency, who attests that the valuation is, to the best of their knowledge, true and compliant with IRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1668-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 1764
The purpose of this bulletin is to provide instructions for reporting the taxable value of personal use of an employerprovided vehicle and chauffeur services i
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1764-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 1591
… employee’s taxable gross wages. This income is reportable on the employee’s Form W-2 and is subject to income and employment taxes. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1591-procedures-reporting-taxable-value-personal-use-employer-providedReview of Collecto, Inc
… Purpose The objective of our examination was to determine whether payments made by the State University of … officials are implementing desk procedures to ensure staff do not approve vouchers with duplicate billings. In addition, … terms. Key Recommendations Continue to ensure staff do not approve vouchers with duplicate billings for amounts …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-inc