Search

State Comptroller DiNapoli Releases Municipal & School Audits

… Therefore, calculation errors went undetected and resulted in erroneous and missed payments. Of the 41 employees … $66,036 were not calculated correctly, which resulted in errors totaling $20,157. The audit identified that four … recreational and educational programs and determined that in-person collections totaling $130,568 were not recorded in …

https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits

State Agencies Bulletin No. 1169

… Purpose To explain OSC’s Social Security Number and Name reconciliation process and to provide … appear on the Control-D NPAY752 Report (Social Security Number Verification Report) Effective Date(s) Immediately … to obtain each employee’s name and Social Security Number and to enter them on the employee’s Form W-2. This …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1169-verification-employee-social-security-numbers-and-names

VI.2.C Budget Journal Transactions – VI. Budgets

… Within the Commitment Control (KK) module, budget journals are used to record the budget control records based upon the enacted budget and other authorizing legislation as well as project … Within the Commitment Control KK module budget journals are used to record the budget control records …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2c-budget-journal-transactions

State Agencies Bulletin No. 1892

… Purpose The purpose of this bulletin is to inform agencies of the updated IRS (Internal Revenue Service) tax withholding … who meet the criteria outlined in this bulletin. Summary of Changes To date, the IRS has issued guidance on changes to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1892-summary-tax-related-changes-2021

State Comptroller DiNapoli Releases Municipal Audits

New York State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued

https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1

VIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… transfer moves monies from one fund to another by charging an appropriation containing specific legislative …

https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfers

State Agencies Bulletin No. 1621

… for entering SRA and TDA deductions to ensure compliance with contribution limits. Affected CUNY Employees Employees … contribution limit of $27,500 in 2018. CUNY participants with deduction codes 400, 403, & 413 are not eligible to … must update the General Deduction page in accordance with the instructions below. Note: Agencies must not begin …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1621-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tda

DiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings

… New York state's Medicaid system could have saved up to $13.6 million it spent on patients with severe kidney … been covered by the federal Medicare program, according to an audit released today by State Comptroller Thomas P. … The Department of Health should continue its efforts to recoup questionable payments and adjust its systems to …

https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savings

Opinion 90-21

… in town) LOCAL LAWS -- Transfer of Function (town clerk's function in connection with preparation and custody of … may transfer to another town official the town clerk's power with respect to the preparation and custody of … which there is no town comptroller, the town clerk "shall cause each claim presented to the town board for audit to be …

https://www.osc.ny.gov/legal-opinions/opinion-90-21

Oversight of Adult Protective Services Programs

… by caregivers. Elder abuse also often goes undetected; only 1 in 24 cases are identified and reported to the proper …

https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programs

CUNY Bulletin No. CU-596

… Purpose To provide agencies instructions for processing the rate … The rate increases and lump sum cash payments are pursuant to the New York City Comptroller’s Consent Determination … employed on the date of the payout shall be eligible to receive a lump sum cash payment. This lump sum payment …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-596-cuny-retroactive-rate-increases-and-lump-sum-cash-payment

Forms

… before retirement. (RS5195, Rev. 4/22) Member Death Benefits Notification of Death Your survivors or … Tier 1 or 2 member who has voluntary member contributions on deposit with NYSLRS. Make sure to read all pages, complete … To certify a member’s previous employment. Note: Overtime pay in excess of an annual cap is not included in the …

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

DiNapoli: Tax Revenues Through May $4 Billion Over Enacted Budget Projections

… State tax receipts through the first two months of State Fiscal … New York State Comptroller Thomas P. DiNapoli. “The strong tax collections through the first two months of the state … the pandemic on solid fiscal footing because of robust tax revenue growth and an unprecedented infusion of federal …

https://www.osc.ny.gov/press/releases/2021/06/dinapoli-tax-revenues-through-may-4-billion-over-enacted-budget-projections

Opinion 90-8

… it is a State statute which in terms and in effect applies only to one city. Therefore, it appears that the exception … words "shall not be changed, modified or amended" refer only to the future adoption of local laws. Further, Insurance …

https://www.osc.ny.gov/legal-opinions/opinion-90-8

Other Bulletin No. 37

… Bulletin D-1135 issued April 12, 2017 provides additional guidelines regarding the implementation of the payment. The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-37-april-2017-state-university-construction-fund-scf

NYS Comptroller DiNapoli, Steuben County District Attorney Baker, and NYS Police: Former Addison Official to Be Sentenced to Prison and Will Forfeit State Pension After Million Dollar Public Corruption Conviction

… out unused vacation time since 2004, an option that was only available to employees who resigned or retired. Before …

https://www.osc.ny.gov/press/releases/2024/08/nys-comptroller-dinapoli-steuben-county-district-attorney-baker-and-nys-police-former-addison

Medicaid Program – Oversight of Social Adult Day Care Programs

… provided adequate oversight of Medicaid managed long-term care plans to ensure social adult day care program services met program standards. The audit … provided adequate oversight of Medicaid managed longterm care plans to ensure social adult day care program services …

https://www.osc.ny.gov/state-agencies/audits/2026/02/06/medicaid-program-oversight-social-adult-day-care-programs

Comptroller DiNapoli and AG Schneiderman Announce Fourth and Final Guilty Plea in Monroe Co. Bid-Rigging Case

… T. Schneiderman today announced the guilty plea of Daniel Lynch, a Rochester-area businessman, for working with others … dollar public works contracts in Monroe County. Lynch today entered a guilty plea before The Honorable Dennis … record in today’s court proceedings, it is expected that Lynch will be sentenced to two-and-one-third to seven years …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-fourth-and-final-guilty-plea-monroe-co-bid-rigging