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Earnings Limits – Enhanced Reporting
… and earnings using the appropriate earnings code , but do not take member contributions from earnings above the limit. … should continue to report earnings and days worked, but do not take member contributions from earnings above the … NYSLRS employers do not take contributions from member earnings that exceed …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/earnings-limitsMedicaid Program: Managed Care Organizations - Payments to Ineligible Providers (2016-S-59) 90-Day Response
To determine whether the Department of Health and managed care organizations have adequate processes in place to prevent payments ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s59-response.pdfDiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances
… The coronavirus pandemic has caused extraordinary economic challenges in New York with punishing, … challenges, the Enacted Budget provides the Executive with extraordinary flexibility to manage spending, including … a role for the Legislature, while others do not. Given the extraordinary flexibility for spending reductions, the state …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-financesXII.9.D Refunds Owed to the State – XII. Expenditures
… State Vendor File. When a vendor owes a Business Unit a refund based on goods or services the Business Unit has already processed a check for, the Business Unit has the following four options … vendor Business Units should note that in the event that a refund is owed to the State and the State-issued check was …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-stateDiNapoli: Debt Adding to MTA's Financial Pressures With Riders and Fare Revenue Slow to Return
… return faster than the MTA projects, or if new sources of revenue are not found, rising debt payments could force the … cuts, greater than planned fare hikes, or delays to capital projects, the report concludes. “The MTA’s finances … for operating costs and put off paying down its debt for capital projects may save money in the short-term, but those …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-debt-adding-mtas-financial-pressures-riders-and-fare-revenue-slow-returnState Comptroller DiNapoli Releases School Audits
… remitted to the business office) were late. Sag Harbor Union Free School District – Claims Auditing (Suffolk … develop an IT contingency plan. As a result, there is an increased risk that the network may be accessed by … had an active network user account. IT security awareness training was not provided and since 2013-14, …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… estimates, which caused funding gaps. As of Dec. 9, 2021, the corporation’s projected costs exceeded revenues by … and disburse village funds and was arrested in February 2021 and charged with grand larceny, falsifying business … records, forgery, and official misconduct. In December 2021, she pleaded guilty to petit larceny and paid …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… without providing independent oversight. City of Long Beach – Budget Review (Nassau County) Significant revenue and … market value and sell all real property or cooperative apartments at public auction or by private sale at the … on computers assigned to 10 employees, including four who routinely accessed personal, private and sensitive …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… District officials circumvented the statutory limit on surplus fund balance by making more than $12 million in … fingerprint-supported criminal history background checks on nine out of 157 employees tested. Hornell City School … budgets that resulted in circumventing the statutory limit on surplus fund balance by making $2.4 million in unbudgeted …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases State Audits
… (totaling $810,608) paid from six selected bank accounts, 26 (totaling $118,782) were either improper or were … to the programs, unallowable working capital interest and credit card late fees. State University of New York (SUNY): … knowledgeable about PCI compliance and the need to protect credit card data from unauthorized access; however, auditors …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsDiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… Match announced that they would continue allowing users to filter potential partners by ethnicity, which many …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-auditsDiNapoli: MTA Faces Growing Risks to Its Capital Funding
… helped stabilize the MTA’s finances last year, but its capital program for maintaining and upgrading the regional … due to funding issues, which may also pressure its next capital plan, according to a report released today by State Comptroller Thomas P. DiNapoli. “The MTA’s capital program is critical to winning riders back to public …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingOpinion 91-48
… GENERAL MUNICIPAL LAW, §§800(2),(3), 806, 809: When a planning board member's personal attorney appears before … to General Municipal Law, §800(3), a municipal officer or employee has an interest in any contract with his or her … record of the governing board's proceedings. A "contract", for purposes of article 18, is defined in General Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-91-48Northern Onondaga Public Library District – Cash Disbursements (2013M-236)
… Treasurer, and bookkeeper share the same user name and password for the online banking function. Key Recommendations … Do not allow the bookkeeper access to the District’s bank account to withdraw funds for monthly service fees. Restrict the online bank account access so that only those with disbursement authority …
https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236Improper Payments Related to the Medicare Buy-In Program (Follow-Up) (2014-F-12)
We have followed up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f12.pdfDiNapoli: State Needs to Improve Services for Vulnerable Adults
… The State Office of Children and Family Services is not adequately overseeing adult protective service … for protecting them must do a better job.” Elder abuse is a problem nationwide, with 1 in 10 older adults subject to … responsible for assessing each case to determine what help is needed, such as a new living arrangement, money management …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsDiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk
… Financial relief has been slow to reach New York’s pandemic-hit renters because of poor … Emergency Rental Assistance Program (ERAP), according to a new report released today by New York State Comptroller … report details OTDA’s struggles in providing information to eligible individuals, processing applications, and …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-riskDiNapoli: NYC Dept. of Buildings Is Not Doing Enough to Improve Construction Site Safety
… They found 77 safety issues at 16 of the 18, including no site safety manager, missing or incomplete safety logs and … More than a dozen injuries were reported on the site and OATH Summonses issued. The audit concludes DOB should have considered the site high-risk and taken additional enforcement actions to …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-dept-buildings-not-doing-enough-improve-construction-site-safetyDiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations
… & Tunnels (B&T), NYC Transit Department of Buses (Transit Bus), and MTA Bus Company (MTA Bus) need to improve their preparations for extreme weather … Bridges Tunnels BT NYC Transit Department of Buses Transit Bus and MTA Bus Company MTA Bus need to improve their …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparationsPassenger Vehicle Fleet Management
… fleet, and to determine whether agencies have controls in place that ensure vehicles are used in the most economical … in a fleet vehicle provided by the agency, their personal car, or a rental vehicle. Historically, the State has taken a … management. Require employees to complete a vehicle use log (to record dates and times of use, purpose of trip, …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-management