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Comptroller DiNapoli Releases State Audits
… in expenses was incurred during the contract period for work relevant to the contract objectives, and was for expenses not previously paid from another funding source. … auditors identified eight that inaccurately reported the number of barrels of petroleum products received, subject to …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Charter School for Applied … totaling $12,600 for three students to the incorrect district of residence and underbilled four additional students’ district of residence by $4,200. Croton-Harmon Union Free …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… Local sales tax collections for the first two quarters of 2019 grew at a moderate pace compared to the stronger early quarters of 2018, according to a report … collections and plan accordingly.” Collections during the first and second quarters grew by 3.4 percent and 3.2 …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019Controls Over Equipment
… Act of 1969. H+H, the largest public health care system in the nation, is a network of 22 facilities, including 11 … assets, of which about $3.5 billion included medical and office equipment. During the year ended June 30, 2017, H+H … machine instead of four physiological monitors. An HP computer was purchased on August 27, 2009 for $1,547. We …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentState Comptroller DiNapoli Releases Municipal & School Audits
… $94.4 million. This collectively reduced the effectiveness of managing the district’s financial condition. The board and … results during the audit period were over $118 million. Of the $94.4 million in year-end transfers, $57.6 million … financial operations. Financial reports submitted in six of the 22 months to the board were between 60 and 107 days …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-school-auditsDelaware County Industrial Development Agency – Project Monitoring and Website Transparency (2025M-88)
… and maintain a transparent website? Audit Period January 1, 2022 – May 21, 2025 Understanding the Audit Area DCIDA provides financial … 35 of the GML. For more information on preparing and filing your CAP, please refer to our brochure, Responding to …
https://www.osc.ny.gov/local-government/audits/county/2025/12/19/delaware-county-industrial-development-agency-project-monitoring-and-websiteDiNapoli Releases State Cash Report
… Budget Financial Plan, according to the monthly state cash report issued today by New York State Comptroller Thomas P. … of large audit receipts. Other findings from the June cash report include: Consumption and use tax collections totaled … and was $96.3 million lower than last year. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-state-cash-reportForfeiture of Benefits for Convicted Felons
… State and Local Employees' Retirement System (ERS) with a date of membership on or after November 13, 2011*, and who … Paid municipal officers and employees. Upon conviction of a crime related to public office, the prosecuting agency may … have benefits reduced or revoked if they are convicted of a felony related to their public service …
https://www.osc.ny.gov/retirement/members/forfeiture-benefits-convicted-felonsExamination of Pitts Management Associates, Inc. Travel Expenses
… price. Background Under its contracts with SUNY Downstate Medical Center (Downstate), PMA provided organizational … Executive Vice President/Chief Operating Officer and the Assistant Vice President/Chief Nursing Officer accepted one … ensure time cards are submitted timely and appropriately certified and all expenses claimed for reimbursement are …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… the MTA was required to create a Transformation Plan by June 30, 2019. One part of the plan was to consolidate … of MTA’s Procurement Function went into effect Oct. 2021. There are four units in MTA’s Procurement Function: … needed. Just $4.29 million of the sampled savings was the result of Procurement Operations actions. Material Management …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyState Agencies Bulletin No. 1014
… (income code 15*) are generally eligible for a federal tax withholding rate of zero or 14% depending if the country of … with a valid SSN or ITIN or holds any other visa type, a withholding rate of 30% is required PayServ has now been updated to allow the election of a 30% Federal Tax withholding rate for nonresident aliens earning income …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1014-withholding-rate-30-nonresident-alien-scholarship-recipientsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … part, from unrealistic budget estimates. ### For access to state and local government spending and nearly 50,000 state contracts, visit http://www.openbooknewyork.com/ . The … New York State Comptroller Thomas P DiNapoli today announced his …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsTown of Spencer – Disbursements (2025M-35)
… of non-payroll disbursements? Audit Period January 1, 2023 – September 30, 2024 Understanding the Program The … 647 non-payroll disbursements totaling approximately $2.1 million during the audit period. It is the responsibility … Municipal Law.For more information on preparing and filing your CAP, please refer to our brochure, Responding to …
https://www.osc.ny.gov/local-government/audits/town/2025/07/18/town-spencer-disbursements-2025m-35Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Beacon City School District , Brookfield Central School District , Chenango Valley Central School District , Fabius-Pompey Central School District , … P DiNapoli announced completed audits of the Beacon City School District Brookfield Central School District CSD …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-0Selected Management and Operations Practices – BuildSmart NY/Executive Order 88 (Follow-Up)
… Year 2010–11. The BuildSmart NY program was created to carry out EO 88, and in April 2020, BuildSmart 2025 expanded … with a goal of 11 trillion British Thermal Units of energy savings to be achieved by 2025 through the BuildSmart 2025 … with NYPA to achieve their allotted portion of the overall savings targeted by 2025. The objectives of the initial …
https://www.osc.ny.gov/state-agencies/audits/2025/12/31/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88-followTrain On-Time Performance
… Purpose To determine whether the Metropolitan Transportation Authority’s New York City Transit trains run on time, and whether actions are taken to address recurring problems that reduce on-time performance. … 1, 2013 to January 23, 2015. Background The Metropolitan Transportation Authority’s (MTA) New York City Transit …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceState Agencies Bulletin No. 1204
… to reserve (i.e. pre-assign) a system assigned Empl ID in PayServ Affected Employees Agencies who may need to reserve (i.e. pre-assign) an Empl ID prior to the actual data entry and save of the new Hire … Effective Date(s) The new feature for reserving an Empl ID will be available in the PayServ application on Tuesday, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1204-reserving-empl-id-payserv-prior-entry-new-hire-transactionDiNapoli Releases July Cash Report
… originally forecasted, according to the monthly state cash report issued today by New York State Comptroller Thomas P. … April remains strong. Other findings from the July cash report include: Consumption and use tax collections totaled … and was in line with the latest projections. The July cash report can be found here: …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-releases-july-cash-reportState Comptroller DiNapoli Releases Municipal & School Audits
… to $225,000 in the highway fund. Valley Stream Union Free School District Thirteen – Disbursements (Nassau County) … and securely execute check signatures for non-payroll checks between July 1, 2021 and June 30, 2023. Although the … 615 checks totaling $4.8 million. Rockville Centre Union Free School District – Information Technology (IT) (Nassau …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0Avoiding a Rejected DRO – Divorce and Your Benefits
… benefits are paid monthly and, unless the member is in a special 20- or 25-year retirement plan that allows for a … to governmental plans such as NYSLRS. We recognize no special interest in the status of “surviving spouse.” … benefit to the Single Life Allowance Option. Option Elections — If a member is already retired at the time …
https://www.osc.ny.gov/retirement/members/divorce/avoiding-rejected-dro