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DiNapoli: Tax Collections Down $1.3 Billion in First Half of Fiscal Year
… Tax collections through the first half of the state fiscal year (SFY) fell $1.3 billion … of growth needed to meet year-end projections. At the same time, the use of some settlement resources for ongoing …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-tax-collections-down-13-billion-first-half-fiscal-yearReal Estate Portfolio
… Regional Transportation Authority has accounted for all of its real estate holdings, established a value for those holdings, and determined the need to either hold or … each authority to maintain adequate inventory controls for its property and report annually on all property held. It …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/real-estate-portfolioCUNY Bulletin No. CU-405
… 6/3/10 Earn Code: UA6 Amount: $196.50 or $328.00 per chart Payroll Register and Employee’s Paycheck/Advice The Earn Code UA6 and the payment amount will be displayed on the payroll register. The Earn Code description (Uniform … University Office of Labor Relations. Questions regarding payroll submission should be directed to the Non Executive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-405-june-2010-cuny-uniform-allowance-paymentControls Over Equipment
… Purpose To determine whether the New York City Health and Hospitals Corporation (H+H) has established adequate … system for accuracy and implement a system of continuous monitoring. Investigate why the 18 items identified in this report could not be accounted for. Other Related Audit/Report of Interest New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentState Comptroller DiNapoli Releases School Audits
… Central School District – Claims Audit Process (Chenango County) The board appointed two of its members to audit … School District – Extra-Classroom Activities (Allegany County) Faculty advisors did not ensure student treasurers … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 145,000 …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-auditsXII.6.E Making an Emergency Payment – XII. Expenditures
… Vendor File, Business Units can use the emergency single payment vendor ID “0400000001” to make a payment to … subsequent to processing the payment using the emergency single payment vendor ID. See Chapter X, Section 5.A - Assigned Single Payment Vendor IDs of this Guide for more information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentSelected Aspects of Discretionary Spending
… District Transportation Authority (Authority) was created in 1970 as a public benefit corporation, to provide transportation services in the Capital District and surrounding areas. The …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-1Schuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)
… Purpose of Audit The purpose of our audit was to review the Agency’s management practices for the period … is an independent public corporation whose purpose is to promote, develop and assist industrial, manufacturing, … processes for monitoring projects. Recapture provisions do not include specific requirements for recourse and plans …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schuyler-county-industrial-development-agency-project-andTompkins County Industrial Development Agency – Board Oversight (2015M-33)
… Purpose of Audit The purpose of our audit was to review the IDA’s process for approving, monitoring and reporting … created under New York State General Municipal Law. The IDA is governed by a seven-member Board of Directors that is … between the two entities. Although the Board approved the IDA projects submitted to it, the Board did not provide …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/tompkins-county-industrial-development-agency-boardDiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… of the January 6 attack on the U.S. Capitol, New York State Comptroller Thomas P. DiNapoli, trustee of the New York … said. “Corporate accountability is a priority for our pension fund and, since the Citizens United ruling, we have … spending, gave Hanesbrands a score 7.1 out of 100, ranking it in the bottom tier of companies in the S&P 500. In …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencySelected Aspects of Subway Station Safety
… Background New York City Transit (Transit) is responsible for providing public transportation in New York City, … Operations (Division) whose stated mission is to “Provide a clean, orderly and well-maintained, customer-oriented … was incomplete and, consequently, we could not determine when the defects were addressed/repaired. For Priority ‘B’ …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetySpecial Disability Benefits – Special 20- and 25-Year Plans
… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact … of duty disability retirement benefit. Your application(s) must be submitted while you are in service or within five years of your discontinuance from …
https://www.osc.ny.gov/retirement/publications/1517/special-disability-benefitsDiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion
… their less diverse peers. When they develop a culture of equity and belonging, companies are better positioned to … DiNapoli has directed the pension fund to cast its proxy votes to oppose directors at companies that fail to … and refuse to embed diversity in their search for new board directors. Testimony Watch a replay of the testimony: …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-testifies-us-house-committee-financial-services-subcommittee-diversity-inclusionOpinion 97-25
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Codes of Ethics (requirement that …
https://www.osc.ny.gov/legal-opinions/opinion-97-25State Comptroller DiNapoli Releases School District Audits
… professional services providers that were paid $416,367. In addition, district officials did not obtain quotes for 20 … surplus fund balance exceeded the limit each year by $8.1 million to $9 million, or 26 to 28 percentage points, … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0Legislative and Executive Retirement Plan For Tier 1 and 2 Members (Section 80-a)
… be divided between you and your ex-spouse. However, it does not allow for a distribution of your pension until you … of the State Comptroller. Giving your employer the form does not mean that you have “filed with the Comptroller.” As …
https://www.osc.ny.gov/retirement/publications/legislative-and-executive-retirement-plan-tier-1-and-2-members-section-80Lockport Housing Authority – Executive Director’s Compensation (2015M-329)
… established pursuant the New York State Public Housing Law and operates six properties in the City of Lockport, … are appointed by the Mayor of the City of Lockport and two Commissioners are tenant representatives elected by … Authority’s revenues totaled approximately $3.5 million and expenditures totaled approximately $3.8 million. Key …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/lockport-housing-authority-executive-directors-compensation-2015m-329Empire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network (2017-S-43)
To determine whether Empire BlueCross paid claims for special items according to the terms of its contract with Long Island Health Network and, if not...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s43.pdfPayments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (2021-S-18)
To determine whether Beacon Health Options paid mental health and substance abuse (MHSA) claims for Empire Plan members who were not eligible for coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s18.pdfNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (2020-S-34)
To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan members who were not eligible.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s34.pdf