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DiNapoli Releases May State Cash Report
… are necessary in case the state must deal with any fluctuations later in the year.” Tax receipts of $4.1 …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-releases-may-state-cash-reportState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … and failed to file required annual financial reports for the last four fiscal years. As a result, the board did … (Essex County) The board never prepared an itemized budget for the town hall expansion project outlining the financing …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-391
… accordance with the Internal Revenue Code, Section 61, it is required that the value of employer-funded group legal … Benefit for the 2009 calendar year for employees in a status of Active or Paid Leave who received a paycheck in 2009.Listed below are the unions, bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-391-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-354
… Purpose To explain processing of the Prepaid Legal Service Benefit for tax purposes for the … Revenue Code, Section 61, it is required that the value of employer-funded group legal service benefits be considered … income for each covered employee. Therefore, the value of this benefit will be added to the employee’s earnings and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-354-prepaid-legal-service-benefit-cuny-employeesState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." … at Open Book New York . Track municipal spending, the state's 150,000 contracts, billions in state payments and …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Local Sales Tax Revenue Growing Slowly
… in New York state grew by $177 million, or 2.4 percent, for the first half of 2014 compared to the same period in 2013, according to a report issued today by State Comptroller Thomas P. … or even declines. Clearly our state’s economy remains in a recovery mode and local government officials will need to …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-local-sales-tax-revenue-growing-slowlyDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… Attorney Lawrence Friedman and the New York State Police for partnering with us to hold this individual accountable. I … Attorney's Office thanks the Office of the Comptroller for its assistance and accounting expertise in the … audit and investigation found that Hilchey stole $16,281 for personal use through a variety of bank or cash …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftTrash Can Free Stations Pilot Program
… Transit officials effectively evaluated the various Phases of the Trash Can Free Stations Pilot Program, intended to improve cleanliness of stations and reduce the rodent population. The audit … (Transit) provides rapid transit services. It has a fleet of more than 6,300 subway cars, which operate along 660 miles …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programEmployee Incentive and Bonus Payments
… not justified under the terms of the relevant incentive plan; distributed in error (as duplicate payments); or simply … paid to four physicians. According to ECMCC officials, the required written support was lacking because the doctors’ … to be otherwise based). The remaining $351,085 resulted from a retroactive increase in the incentive rates applied …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsState Tax Collections Rose $4.9 Billion in Fiscal Year 2017-18
… Tax receipts for State Fiscal Year 2017-18 reached $79.3 billion, $4.9 … by an equivalent amount. Personal income tax receipts for the year totaled $51.5 billion, a gain of $3.9 billion or … $3.9 billion, up by 7.6 percent. All Funds receipts for the year totaled nearly $165.5 billion, including $58.9 …
https://www.osc.ny.gov/press/releases/2018/04/state-tax-collections-rose-49-billion-fiscal-year-2017-18United HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… United HealthCare for prescription medications under the State's employee health insurance program. The audit covered the period from January 1, 2008 through … and includes prescription drug coverage. The Department of Civil Service (Department) contracts with United …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyStatewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… in New York City where licensing may require input from local community boards. Matters pertaining to noise … selected for review, the Authority had 99 percent of the required documentation on file. For selected license … we determined that all documents were submitted, as required. In addition, the Authority complied with its …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsState Agencies Bulletin No. 942
… Purpose To provide instructions for populating the Retirement Plans … c of Section 440 of the Retirement and Social Security Law to extend, until June 30, 2011, the applicability and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/942-mandatory-3-retirement-contribution-certain-tier-2-members-new-yorkState Agencies Bulletin No. 1156
… due to the implementation of the Statewide Financial System . Affected Employees All agencies using the new Statewide Financial System or extracting data from PayServ containing Chart of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1156-changes-payserv-chart-accounts-related-implementation-statewideNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… high-risk communities. The New York State Department of Health (Department) oversees administration of the Program, including the licensing of the independent medical facilities (e.g., hospitals, …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andOther Bulletin No. 16
… by the 2012-2013 Deficit Reduction Plans to employees in the bargaining units listed below who leave State service … also eligible for repayment. Affected Employees Employees in SCF who leave State service after having any temporary … made as the result of the SCF Deficit Reduction Plan in the following bargaining units: SCF M/C - Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-16-repayment-compensation-taken-2012-2013-deficit-reductionDiNapoli: Fiscal Stress Remains Low Among Villages
… score which ultimately drives final classifications. For the fiscal year ending 2017, the city of Long Beach … score. In January, DiNapoli released fiscal stress scores for school districts. In September, his office will release scores for municipalities with a calendar-year fiscal year, which …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-fiscal-stress-remains-low-among-villagesLocalities’ Procurements of Paper Ballots
… to develop estimates of ballot needs. Periodically meet or communicate with Local Election Board officials to discuss …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsPipeline Safety Oversight
… partial reimbursement for the costs they incur. In New York, the PSC operates a federally certified safety program … enforcement actions for interstate pipelines. New York’s pipelines transmit, gather, and distribute natural gas and …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… $85,568 on entertainment. Key Findings MTAHQ and MTACC have opportunities to strengthen controls over travel and … For the travel-related payments we reviewed, $9,326 could have been saved if the federal lodging rate limits were … and determined that 18, totaling $46,045, did not have the required travel expense reports and supporting …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expenses