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Comptroller DiNapoli Releases Municipal Audits
… to safeguard district moneys and ensure that financial activity was properly recorded. Specifically, the board did …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-municipal-auditsOversight of Undistributed Child Support Funds
… Assistance’s (OTDA) oversight and guidance are sufficient for local social service districts to effectively reduce … balances and initiate the process that would allow these funds to be escheated, as required by law. The audit covered … to the Office of the State Comptroller’s Office of Unclaimed Funds (OUF), which will then expand outreach …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsState Agencies Bulletin No. 778
… taxes into PayServ, usually based on an invalid Form W-4 and/or Form IT-2104 that has been submitted by an employee. … 505 (Tax Withholding and Estimated Tax), page 3: “Form W-4 includes three types of information that your …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/778-fixed-amounts-tax-withholdingCongregate Meal Services for the Elderly
… congregate meals (meals served in a group setting) in its senior centers. Our audit covered the three fiscal years … we conducted on-site observations and interviews at senior centers through March 7, 2017. Background The New York … senior centers’ budgeted costs per meal and utilization rates to determine whether centers with lower budgeted costs …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyStatement from New York State Comptroller Thomas P. DiNapoli on the Passing of Former Governor Mario Cuomo
… "New York has lost one of its greatest leaders with the passing of former Governor Mario Cuomo. I had the privilege to serve in the State Legislature while he was Governor, and I admired … on a national level. My heartfelt condolences to his wife Matilda, Governor Andrew Cuomo and the entire Cuomo …
https://www.osc.ny.gov/press/releases/2015/01/statement-new-york-state-comptroller-thomas-p-dinapoli-passing-former-governor-mario-cuomoOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… of this audit was to assess the Division of Housing and Community Renewal’s oversight and monitoring of certain New York City Housing Authority … whether Program-funded projects were completed as planned, and whether selected Program expenditures were justified and …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingState Agencies Bulletin No. 2159.1
… method. The amount of the taxable value is not considered salary for the purposes of computing retirement benefits. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21591-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2159
… method. The amount of the taxable value is not considered salary for the purposes of computing retirement benefits. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2159-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2059
… the New York State Payroll System (PayServ) for tax year 2022. Affected Employees: Employees with employer-provided … the Time Entry Interface File (NPAY502) using the current pay period effective dates. The taxable amount for 2022 … Value of Personal Use (AC 3173) to OSC before January 4th, 2023. Form AC3173, approved by OSC, is the only acceptable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2059-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2271
… process in place requiring employees to substantiate their business use of State-provided vehicles and chauffeur … services. If an employee is unable to substantiate business use, all miles driven are deemed to be for personal … the vehicle is provided for general use, both personal and business, by the employee. If assignment of the vehicle is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2271-procedures-reporting-taxable-value-personal-use-employer-providedNew York Mills Union Free School District – Financial Management (2016M-107)
… July 1, 2014 through November 30, 2015. Background The New York Mills Union Free School District is located in the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/new-york-mills-union-free-school-district-financial-management-2016m-107DiNapoli Releases Bond Calendar for June and July
… was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the state, New York … scheduled at the request of the issuer and done pursuant to their borrowing programs. The schedule is released by the committee to assist participants in the municipal bond market. It is …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-releases-bond-calendar-june-and-julyCayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… restitution, and only reported noncompliance to the courts for six of the 31 selected cases that had balances in …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… Objective To assess the extent of implementation of the three … medical/surgical claims for Empire Plan members who were not eligible for coverage. Our audit covered the period … ineligible members. Key Findings Civil Service and United have made significant progress in addressing the issues …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesDetermination of Residency for Tuition Purposes (Follow-Up)
… 2024, of the four recommendations included in our initial audit report, Determination of Residency for Tuition Purposes (Report 2019-S-58 ). About the Program … research universities, academic medical centers, liberal arts colleges, community colleges, and agricultural and …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followCrown Point Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-26)
… of mental health that educators should know were missing from the District’s training. Documentation to …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/crown-point-central-school-district-mental-health-training-component-newOrdinary Disability (Section 362) – Non-Contributory Plan with Guaranteed Benefits
… disability retirement must be submitted while you are in service or within 90 days from the date you: Are last paid …
https://www.osc.ny.gov/retirement/publications/1513/ordinary-disability-section-362Oversight of Nurse Hiring and Retention
… care services to more than 1 million New Yorkers annually. For the fiscal year ended June 30, 2017, Health and Hospitals … $7.6 billion – personal service expenses accounted for $3.6 billion of this amount. As of May 2, 2017, Health … facility’s Human Resources (HR) department if their annual salary is below $100,000, while the New York City Department …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionDiNapoli Warns Federal Cuts to Health Care Could Hurt Millions of New Yorkers
… Trump and some members of Congress could cut federal funding for those programs by billions of dollars and … $24 billion, or 52.4 percent, since SFY 2008-09. Federal funding paid for 54 percent of state Medicaid costs in the … by the state, but in 1997 New York began receiving federal funding to support a portion of the program costs, which the …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-warns-federal-cuts-health-care-could-hurt-millions-new-yorkersState Agencies Bulletin No. 1928
… 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1928-april-2021-managementconfidential-mc-performance-advances