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Processing of Paper Tax Returns
… for processing the State's approximately 10.9 million income tax returns. About 2 million (20 percent) of all personal … duties are largely administrative in nature. SourceHOV, as corporate partner, performs the technical work of tax returns …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsDiNapoli: Women in New York Still Earn Far Less Than Men
… Women in New York earned 87 cents on the dollar compared to men in … to a report on the gender pay gap released today by New York State Comptroller Thomas P. DiNapoli. Women would have to work an extra 53 days to make what men in New York earned in 2023. Median earnings in 2023 for women …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-women-new-york-still-earn-far-less-menDiNapoli Releases Report on 30-Day State Budget Amendments
… year 2014-15 but increase the Executive’s discretion over spending, including $4.55 billion from financial … may not be the best way to consider the merits.” The 30-day amendments eliminate proposed separate appropriations … billion to existing appropriations at the Department of Health (DOH), the Metropolitan Transportation Authority (MTA) …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsDiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… Thomas P. DiNapoli and Albany County District Attorney David Soares announced. The defendant, Deanna Hansen, faces … the work of my office and Albany County District Attorney David Soares, she has been held accountable.” “The New York … Thomas P DiNapoli and Albany County District Attorney David Soares announced …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherPurchasing and Procurement Practices (Follow-Up)
… (Report 2020-S-67 ). About the Program The New York Racing Association, Inc. (NYRA) is a not-for-profit … at commercially reasonable levels and in accord with racing and wagering industry standards. Because NYRA operates its racing operations at a deficit, it is imperative that its …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followNYSLRS Announces Employer Contribution Rates for 2024-25
… recommendations are reviewed by the independent Actuarial Advisory Committee and approved by DiNapoli. In addition to … their assumed rates of return to better enable New York to weather volatile markets. The investment return assumption …
https://www.osc.ny.gov/press/releases/2023/08/nyslrs-announces-employer-contribution-rates-2024-25VII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… and the amount entered into SFS. For Electronic (ACH or wire) funds, agencies must submit a screenshot of the SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… in our initial audit report, Controls Over Vehicle Use and Transportation-Related Expenses (Report 2019-S-37 ). … monitor and ensure accountability over its vehicle use and maintenance expenses. The audit found the Department … included in our initial audit report Controls Over Vehicle Use and TransportationRelated Expenses Report 2019S37 …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… As a result of the corporation’s agreement to publish an annual sustainability report, DiNapoli withdrew his shareholder proposal that asked … that carry its label," DiNapoli said. "As a long-term investor, the New York State Common Retirement Fund advocates …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksXI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
… The Infrastructure Investment Act 1 (“the Act”) allows for a design-build contract, an alternative delivery method, for capital projects 2 located in New York State related to … Development Authority and the Battery Park City Authority for capital projects. New York State Department of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… of this key control because a claims auditing official would be performing this function as one of his or … whether or not the appointment of a claims auditing official would be beneficial for your locality. Several … claims auditing responsibilities. When a claims auditing official is appointed, the governing board generally no …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorState Comptroller DiNapoli Releases Audits
… or prevent a serious interruption of services. Village of Waterford – Board Oversight (Saratoga County) The board did …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Recommendations From Decarbonization Advisory Panel
… change and protecting the environment.” Joy-Therése Williams, chair of the Decarbonization Advisory Panel and … because we believe that urgent action is necessary to address climate-related risks and opportunities. Adapting a … (full biographies available in panel report): Joy-Therése Williams : Williams is a senior advisor at Mantle314, a …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panelOpinion 88-76
… public library must be credited to the library fund and not to the village general fund. EDUCATION LAW, §§226(6), … they deem to be for the best interests of the library, and need not be invested in the manner specified in General … moneys and private source moneys. This is in reply to your letter concerning the public and private source moneys …
https://www.osc.ny.gov/legal-opinions/opinion-88-76XI.12.B Contract Assignments – XI. Procurement and Contract Management
… and liabilities (“Transferor”). Contractors doing business with New York State may attempt to transfer their rights, … of the State Comptroller (OSC) approval, OSC must concur with the waiver. This in no way limits the State agency’s … a transfer. Contract assignments should not be confused with vendor address changes or name changes, which are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsDiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… The NYC Department of Homeless Services (DHS) is falling short in meeting the needs … New Yorkers, particularly those with mental health and substance abuse issues, according to an audit released … that in the fall of 2021, 83 of the 359 clients staying at assessment shelters had been waiting over three weeks for …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthNY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (the Fund), today announced … . About the New York State Common Retirement Fund The New York State Common … New York State Comptroller DiNapoli trustee of the NYS Common …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programUnited HealthCare – Empire Plan Drug Rebates
… Purpose To determine if United HealthCare Insurance Company of New York (United) credited the … drug manufacturers. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating … Determine if United HealthCare Insurance Company of NY credited Department of Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesPipeline Safety Oversight
… the Public Service Commission (PSC) is providing oversight of pipeline safety in accordance with State regulations and … Administration (PHMSA) within the federal Department of Transportation administers pipeline safety nationwide. To do this, it delegates some of its authority to states and provides partial reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightChurchville-Chili Central School District – Procurement (2025M-18)
… corrective action. We conducted this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law (GML). …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18