Search
Comptroller DiNapoli Releases Municipal Audits
… audits of the Town of Camden , Village of Greenwich and Village of Perry . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … County) Internal controls over the justice court’s accounting and reporting of financial activity are not …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-1State Contract and Payment Actions in June
… management services for the Hunts Point interstate access improvement project in Bronx County. $4.2 million with …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in September
… approved more than 2.2 million payments worth more than $14.9 billion. The office rejected 123 contracts and related … benefit services for the Empire, Excelsior, and Student Employee Health plans. $30.4 million to Beacon Health Options …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberResources and Responsibilities: New York State’s Environmental Funding
… not been accompanied by additional staff or funding. Even when initiatives include funding provisions, such resources … . 19 Permit schedule violations occur when facilities that agreed to undertake a set of activities …
https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-fundingSouth Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
… Use surplus funds as a financing source for funding one-time expenditures, funding needed reserves or reducing property taxes. Adopt …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/05/25/south-farmingdale-fire-district-financial-condition-and-leave-benefitsState Agencies Bulletin No. 1695
… Roth 403 Supplemental Ret Ann CUNY 413 NBE Tax Deferred Annuity 414 NYT Tax Deferred Annuity Affected SUNY Employees Employees who currently have … regarding this bulletin may be directed to the Payroll Retirement mailbox. … To inform agencies of OSCs annual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1695-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1042
… Purpose To inform agencies of OSC ‘s annual record update process and provide data entry … Code Narrative Description 432 ED TDA Copeland Effective Date(s) Administrative paychecks dated January 5, 2011 … to Change Existing Deductions or Start New Deductions When making changes, the transactions should be entered only …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1042-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1215
… Purpose To inform agencies of OSC ‘s annual record update process and … entry instructions for entering SRA and TDA deductions to ensure compliance with contribution limits. Background …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1215-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1114
… Purpose To inform agencies of OSC ‘s annual record update process and … entry instructions for entering SRA and TDA deductions to ensure compliance with contribution limits. Background …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1114-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1369
… Purpose To inform agencies of OSC ‘s annual record update process and … entry instructions for entering SRA and TDA deductions to ensure compliance with contribution limits. Background …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1369-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1292
… Purpose To inform agencies of OSC ‘s annual record update process and provide data entry … combined contribution limit of $26,000 in 2014. Effective Date(s) Institution paychecks dated January 9, 2014 … and December 27, 2013 for Administration agencies. When making changes, the transactions should be entered only …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1292-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaOpinion 93-26
… DISTRICTS -- Fees (authority to impose to offset ambulance district costs) AMBULANCE SERVICE -- Fees (authority to … the ambulance district services to offset district costs and raise the remainder of district costs by ad valorem … has formed an ambulance district and contracted with a not-for-profit corporation for the provision of personnel to …
https://www.osc.ny.gov/legal-opinions/opinion-93-26NYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… New York State Comptroller Thomas P. DiNapoli, as trustee of the New York State Common Retirement Fund (Fund), … Starbucks Corp. requesting they report on their efforts to prevent harassment and discrimination against employees … plans in the nation. … State Comptroller DiNapoli as trustee of the New York State Common Retirement Fund has …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationDiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… the vendors it hires to make and deliver the meals is a particular concern during the COVID-19 pandemic, which has … 4.6 million meals to over 31,000 homebound seniors. DFTA does this by working with community-based organizations and … that takes place and providers are not required to report how they use the contributions. As a result, there is a risk …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsProperty Tax Freeze Credit
… (Department) were appropriate and processed in accordance with New York State Tax Law. Background The PTF Credit is … $222 million through May 15, 2015. Key Findings Using a risk-based approach, we examined 216,164 individual PTF … incorrect payee and/or address information and PTF Credits calculated incorrectly. 1,841 payments totaling …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-creditFort Plain Central School District - Claims Audit Process (2018M-50)
Fort Plain Central School District Claims Audit Process 2018M50
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/09/fort-plain-central-school-district-claims-audit-process-2018m-50State Contract and Payment Actions in November
… In November, the Office of New York State Comptroller Thomas … of New York $11.5 million with Complete Book and Media Supply LLC for online books, media and publication subscriptions. State University of New …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberUnited HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)
… and retired State, participating local government, and school district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. The New York …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/united-healthcare-empire-plan-drug-rebate-revenue-followSelected Employee Travel Expenses
… Key Recommendation Work with the Comptroller's Division of Payroll, Accounting and Revenue Services to take any …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Town of Humphrey – Financial Management (2013M-116)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s … surpluses experienced by the Town, unexpended surplus funds have increased even further in the general fund. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/07/19/town-humphrey-financial-management-2013m-116