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Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… of Health (DOH) are adequately ensuring that hotels and motels used for homeless and mixed-use temporary residency … report, of the more than 86,000 homeless people in New York State, almost 13,000 (15 percent) are located in areas outside of New York City (NYC). Counties throughout the State utilize hotels …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residencyState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: City University of New York (CUNY): Administration of … (2015-S-93) CUNY officials provided auditors with a list of 23 bank accounts that they were aware of at BMCC. …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 1157
… March 31, 2012. Due to the complexity of this legislation and the limited time frame between passage of the legislation … In Benefits>Retirement Plans). Enter employee's Empl ID in search box. Click Search. Select the correct Empl Rcd # for … Reg Nbr field. Enter “ Contributing” in the Contribution Status field. Enter “SEO” in the Option Code field under …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1157-new-tier-6-benefit-structure-enrollment-following-retirement-systemsState Agencies Bulletin No. 1193
… Date(s) Immediately Background Internal Revenue Service (IRS) Instructions for Form W-2 require that the Retirement … by the plan even if the individual elects not to join or does not contribute to the plan. Nearly all State of New York … the Retirement Plan check box in Box 13 to determine what amount, if any, the employee is eligible to take as an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1193-retirement-plan-check-box-form-w-2State Agencies Bulletin No. 1096
… or Were an active participant for any part of 2011 in an annuity account described in IRC Section 403(b) - applicable only to employees of SUNY, CUNY and the NYS Education Department. *IRS Publication 590 – Individual … uncheck the Retirement Plan checkbox for. SUNY, CUNY and NYS Education Department agencies must carefully review the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1096-retirement-plan-checkbox-form-w-2State Agencies Bulletin No. 1198
… Security number as the EMPLID in PayServ to using the NYS EMPLID, a system assigned number. This conversion results … typessubmitted to A.I. will need to have the new NYS Employee Id loaded into the EMPLID field [starting … has a valid SSN in the Hire transaction record, the NYS EMPLID value will be assigned during the pre-scrub …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1198-changes-automated-interface-transaction-processing-ai-agencies-onlyComptroller DiNapoli Releases State Audits
… system, scheduled for April 2014, which it believes will address several of the remaining issues. … An initial …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
… and fines and fees collected were appropriately accounted for. The audit covered the period January 1, 2013 to December … by State legislation in July 1985 to provide a forum for processing and adjudicating summonses for violations of NYC Transit (Transit) rules governing …
https://www.osc.ny.gov/state-agencies/audits/2016/08/11/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-feesOpinion 92-11
… Self-Insurance (transfer from insurance reserve to reserve for property loss and liability claims) MUNICIPAL FUNDS -- … Reserve (transfer by school district into reserve for property loss and liability claims) SCHOOL DISTRICTS -- … to Education Law, §1709(8-c). You ask whether a union free school district which maintains an insurance reserve …
https://www.osc.ny.gov/legal-opinions/opinion-92-11DiNapoli: New Yorkers’ Debt on the Rise
… The average household debt in New York climbed to a new high of $53,830 at the end of 2021. While New Yorkers trail …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-new-yorkers-debt-riseOversight of Transportation Services and Expenses
… the audit covered the period from April 2016 through June 2021 for contractor data; through September 2021 for employee licensing issues; and through February 2021 for maintenance and repair data. For fuel expenses, the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… in the SFS, including: using individual invoice lines for individual invoice items. copying purchase order and/or … the voucher’s invoice lines (see Section 5.E – Processing Payments Against a Purchase Order of this Chapter). using the invoice …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsOversight of Sidewalk Sheds
… Objective To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately monitors that NYC sidewalk sheds are erected and removed when required, are …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsControls Over Revocable Consents
… of Cityscape and Franchises (Office). Revocable consents are granted for a term of ten years. At the end of that … 99.4 to 100 percent of the amounts billed. Key Findings We found that the Office did not bill and collect the correct … and notify the owner, where appropriate. … To determine if NYC Department of Transportation billed and collected correct …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsControls Over Capital Improvements at City-Owned Homeless Shelters
… Objective To determine whether the New York City Department of Homeless Services (DHS) has appropriate …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersState Agencies Bulletin No. 1870
… in the title of Racing Inspector. Agency Actions: Employee Reimbursement Method If an employee provides work-related … to individual employees and submit one journal entry reimbursement for all affected employees using the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1870-2020-csea-work-related-clothing-allowance-asuSelected Performance Measures
… is a public benefit corporation chartered by the New York State Legislature in 1965. There are six constituent agencies …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresSelected Aspects of Discretionary Spending
… support the mission of the Authority. The guidance also states that the fiduciary duty of the board includes adopting … and protect against the use of funds for purposes that do not advance its core purpose and objectives. The ABO added …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingDiNapoli Report Examines State School Aid Trends
… of a ruling by the State Court of Appeals in the Campaign for Fiscal Equity lawsuit. After the ruling, the state … funding formula phased in over four years, adjusting aid for differences in both capacity of districts to raise local … million and $428 million per school year. Current funding for Foundation Aid is $15.9 billion, compared to the original …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-report-examines-state-school-aid-trendsDiNapoli: ESD Falls Short in Reporting Results of Economic Development Programs
… and other entities throughout New York. For the year ending Dec. 31, 2015, ESD reported there were 217 active …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-esd-falls-short-reporting-results-economic-development-programs