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DiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… to determine the extent to which districts implemented strategies to address chronic absenteeism. DiNapoli's … Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismOpinion 94-14
… agencies (IDAs) from providing financial assistance in respect of any project located wholly outside the … however, no agency shall provide financial assistance in respect of any project partially outside the municipality for …
https://www.osc.ny.gov/legal-opinions/opinion-94-14Opinion 89-16
… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses (publication of … or a portion of the tax to the fire department of which it is part. Prior to the enactment of the 1988 legislation, we … however, should not permit the moneys to be used for what he or she, in good faith, believes to be an illegal or …
https://www.osc.ny.gov/legal-opinions/opinion-89-16Area #1 – IT Policy – Information Technology Governance
… notification be given to certain individuals when there is a breach of the security of the system as it relates to … online banking activities. The policy should identify what online banking activities are allowed; who is authorized … web access history and other information stored on local government or school computers, at any time and …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyXI.17 Protest Procedures – XI. Procurement and Contract Management
… Rules and Regulations , to be used when an interested party 1 asserts to OSC that the State Comptroller should not … with the public contracting entity. However, an interested party may file an initial protest with OSC’s Bureau of … the successful bidder is the appealing party in which case a copy of the appeal must be delivered to the original …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi17-protest-proceduresXIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… Policy References Reconciling travel card charges and out-of-pocket expenses is an integral part … event, including expenses that are on the State travel card and an employee’s out-of-pocket expenses. An employee … by creating an expense report, associating the travel card charges and out-of-pocket expenses to the expense …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationState Comptroller DiNapoli Releases Audits
… which $1.71 million had been expended as of February 2020. They found about $1.17 million (68 percent) in expenses for … (DEC): Compliance with Executive Order (EO) 95 (Open Data) (2020-S-11) EO 95 established an open data website … (MTA) – Bus Company: Fare Evasion (2019-S-7) MTA officials did not provide assurance that Fare Enforcement and Worker …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2273
… uncashed payroll check outreach, any paychecks issued in 2023 that are not cashed, reversed, or reissued will be … Outreach to employees with uncashed paychecks issued in 2023 is underway. Processing Dates: AC230s and accompanied … prior approval to submit an AC230 for a situation that warrants making an exception to the above. Impact on Employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2273-schedule-submitting-2024-year-end-returned-checksDiNapoli: People With Disabilities in New York City Have Higher Unemployment Rates and Lower Incomes
… to demonstrate their value to employers and understand how to navigate the unique challenges they face. Through … and look forward to a continuing partnership." “I lost my leg to bone cancer at age 12. Since then, I have … and practices – not just because it’s the right thing to do, but also because it’s also good for business.” DiNapoli’s …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-people-disabilities-new-york-city-have-higher-unemployment-rates-and-lower-incomesRetiree Annual Statement
… We mail printed Statements by the end of February. Email Delivery (Online Availability): We make Statements … Get Your Statement To view, save or print your Statement: Sign in to Retirement Online . Look under My Account Summary … button. If Retirement System is blank, click Look Up icon and select ERS or PFRS from dialog box. Click Look Up …
https://www.osc.ny.gov/retirement/retirees/retiree-annual-statementState Comptroller DiNapoli Releases State Audits
… staffing ratios for the programs; $110,206 in parent agency administration services provided by Easter Seals NY … disabilities. Auditors identified $155,303 in costs the agency claimed that were not in compliance with state rules, … included of $53,053 in non-allowable public relations and advertising costs. Department of Health: COLA – Child Center …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0Oversight of Afterschool and Summer Youth Employment Contracts
… We found 168 of the participants never reported to the job placements. These openings were never filled. We identified at least $19,239 in …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsState Comptroller DiNapoli Releases State Audits
… problems identified in the initial report. Several of the strategies the program plans to implement are scheduled to …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsOversight of the STEM Incentive Program
… their financial aid options. The Program provides a full tuition scholarship to State high school graduates who pursue a STEM degree and agree to work …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… extent of implementation of the seven recommendations made in our initial audit report, Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting ( 2014-S-55 ). Background The …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… However, the Department has not completed steps to “link together” each recipient’s multiple improper CINs to …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followState Agencies Bulletin No. 1513
… Excess Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments Non-Overnight Meal Allowances Employee Payments … Taxable Under the IRS One-Year Rule Excess PCM and Per Diem Amounts: IRS rules relating to employee business …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1513-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1434
… agencies with the 2015 calendar year-end procedures for taxable travel reimbursement. Background Taxable travel … Payments Taxable Under the IRS One-Year Rule Excess PCM and Per Diem Amounts: IRS rules relating to employee business … by receipts. The 2015 maximum rate allowed by IRS for PCM is 57.5 cents per mile effective from January 1, 2015 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1434-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1356
… Excess Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments Non-Overnight Meal Allowances Employee Payments … Taxable Under the IRS One-Year Rule Excess PCM and Per Diem Amounts: IRS rules relating to employee business …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1356-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1282
… Purpose To provide agencies with the 2013 calendar year-end procedures for taxable travel reimbursements. … Allowances Employee Payments Taxable Under the IRS One-Year Rule Excess PCM and Per Diem Amounts: IRS rules relating … meal allowances for non-overnight travel (day trips). One-Year Rule The IRS requires employers to report travel …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1282-year-end-procedures-taxable-employee-expense-reimbursements