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State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … District  and Uniondale Union Free School District . State Comptroller DiNapoli has made it a priority to audit … and local funds. For additional background or a comment on a specific audit, please contact the press office at …

https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits

State Authority Contracts on Open Book NY

… than $1 million and which are awarded noncompetitively or paid in whole or part with moneys appropriated by the … because currently this information is not available from any centralized source. Filed Exempt State Authority … Public Authorities Reform Act of 2009 specifically exempts from the Comptroller’s prior approval authority the following …

https://www.osc.ny.gov/public-authorities/state-authority-contracts-open-book-ny

Long Island Workforce Housing Act (2015-MR-4)

… they complied with the Long Island Workforce Housing Act for the period January 1, 2009 through December 31, 2014. … the Long Island Workforce Housing Act (Act) in 2008 for the purpose of making homeownership more affordable for the workforce in Nassau and Suffolk Counties. The Act …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4

Town of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)

… was to determine if the Town could achieve cost savings or revenue enhancements in its water operations and reduce … the water processed by its water system and purchased from the Village with the water billed to its customers. The … estimated that the Town lost $64,787 in water rent revenue from unbilled water if the lost water was due to …

https://www.osc.ny.gov/local-government/audits/town/2013/02/15/town-monroe-water-system-accountability-and-electricity-cost-savings-2012m-227

Government-Wide Financial Data – 2023 Financial Condition Report

… (cash basis). Each statement breaks down the activities of State government into two types: Governmental activities: … recovery from COVID-19, and the effects of inflation on consumption and use taxes. Statement of Activities This statement reports the …

https://www.osc.ny.gov/reports/finance/2023-fcr/government-wide-financial-data

State Agencies Bulletin No. 1868

… Federated Community Campaign (FCC) Code, which appears on the authorization card, must be used as the Deduction … in the calendar year, not the total amount of the pledge. State agencies cannot accept cash for the SEFA Campaigns. Checks made out to SEFA will be accepted.  Online Enrollment Online …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1868-2021-state-employees-federated-appeal-sefa-campaign

Forms

… a former membership in a public retirement system in New York State. (RS5506, Rev. 9/22)   Transfer Membership … 384-d, 384-e or 381-b of the Retirement & Social Security Law (RSSL). (PF5467, Rev. 12/09)   Withdrawal Application To … Tier 1 or 2 member who has voluntary member contributions on deposit with NYSLRS. Make sure to read all pages, complete …

https://www.osc.ny.gov/retirement/forms

Unified Court System Bulletin No. UCS-88

… Purpose To notify agencies of two new Increment Codes to be reported for tracking employees … with Judiciary Law, Sections 37.3 and 37.9 and two new Reason Codes to be used when reporting the Pay Change …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-88-new-reason-codes-373-judiciary-law-373-and-379-judiciary-law

State Agencies Bulletin No. 1133

… Instructions for Form 1042-S, amounts subject to reporting on Form 1042-S are those that are paid to foreign persons … codes that apply to the types of payments made by the State of New York are Exemption Code 04 (Exempt under tax … tax withheld. This box will contain a value of “0” if no taxes were withheld. Box 8 Withholding by other agents The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1133-form-1042-s-foreign-persons-us-source-income-subject-withholding

State Agencies Bulletin No. 1058

… Instructions for Form 1042-S, amounts subject to reporting on Form 1042-S are those that are paid to foreign persons … codes that apply to the types of payments made by the State of New York are Exemption Code 04 (Exempt under tax … tax withheld. This box will contain a value of “0” if no taxes were withheld. Box 8 Withholding by other agents The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1058-form-1042-s-foreign-persons-us-source-income-subject-withholding

Street and Sidewalk Cleanliness

… on our site visits to a sample of 271 NYC blockfaces (one side of a city block, corner to corner, including the …

https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanliness

CUNY Bulletin No. CU-443

… criteria contained in the memorandum dated 12/14/2011 from Carmelo Batista, Jr. are eligible for the following … Full-time employees who are Active in a paid status or in a Paid Leave status on 12/15/11 receive $756.57. Hourly … employee’s tax data, the additional tax will be deducted from both the regular paycheck and the separate paycheck. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-443-cuny-nurses-health-specialty-differential

Accounts Payable Advisory No. 1

… Chase Bank, N.A. Filling the Invoice Number Field on the Voucher: In order for JPMorgan Chase Bank, N.A. to properly … payment is related to. These Supplier IDs should not be used for non-credit card payments to JPMorgan Chase Bank, … to Financial Operations to ensure contract expenditures are recorded accurately and timely.  References: For …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-na

Area #5 – Malware Protection – Information Technology Governance

… Malicious software, or malware, are software programs that are designed to harm … by opening email attachments, downloading content from the Internet or merely visiting infected websites. … a mix of purchased and free antivirus software (downloaded from the Internet). While there is nothing inherently wrong …

https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protection

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … Auditors examined how municipalities complied with state laws when conveying parkland to a non-public entity or …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1

DiNapoli: State Tax Receipts Tracking Close to Projections Through First Half of the Year

… $54.6 billion through the first six months of State Fiscal Year (SFY) 2024-25, $682.1 million higher than the state … to the SFY 2024-25 Enacted Budget Financial Plan. On a year-over-year basis, tax collections were $3.1 billion …

https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-tax-receipts-tracking-close-projections-through-first-half-year

CUNY Bulletin No. CU-196

… Purpose To explain procedures for processing increases and Longevity … its White Collar Unit Classified staff unions pertaining to the payment of the 1% Additional Compensation Fund (ACF). … Starter), T3 6/30/02 0.9246% ** *Eligible employees are to receive a salary increase effective 9/30/02, based on …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-196-additional-compensation-fund-acf-increase-and-longevity

Introduction – Information Technology Contingency Planning

… school district personnel for the actions they must take in the event of an incident. The goal of IT contingency …

https://www.osc.ny.gov/local-government/publications/it-contingency-planning/introduction

Town of Caroline - Town Clerk and Credit Card Purchases (2019M-247)

… purposes. Key Findings The Clerk did not: Deposit or remit all tax collections to the Supervisor and County … (Treasurer) in a timely manner. Reconcile her bank account or identify errors such as duplicate tax payments received from taxpayers. Report or remit fees in a timely manner for …

https://www.osc.ny.gov/local-government/audits/town/2020/04/03/town-caroline-town-clerk-and-credit-card-purchases-2019m-247

State Comptroller DiNapoli Releases Municipal Audits

… services or professional services or ensure no conflicts of interest existed. Auditors found no competition was sought … been contracting with the company for about 10 years. City of Glen Cove Industrial Development Agency – Project Approval … statements that are meant to help identify conflicts of interest were not filed. Payments in lieu of taxes …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2