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DiNapoli Calls for Reforms to State Fiscal Practices
… New York State Comptroller Thomas P. DiNapoli today called for changes to the state’s fiscal practices, including … increase disclosure by public authorities and improve budget practices, further reforms are needed. “Too often New … package of reforms would significantly improve budget practices and enhance the state’s long-term fiscal …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … deposited. Of the 40 planning and zoning department fees reviewed totaling $73,732, 18 were not in accordance with the … ensure required annual audits were completed and annual update documents (AUD) were filed in a timely manner. The …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsAccess-A-Ride Accident Claims
… Paratransit Division costs averaged $430.4 million from calendar year 2008 to calendar year 2012. Carriers and black car services are … Findings The number of reported accidents increased from calendar year 2008 through calendar 2010, but declined in …
https://www.osc.ny.gov/state-agencies/audits/2014/04/24/access-ride-accident-claimsDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Pled Guilty for Over $48,000 Theft
… State Comptroller Thomas P. DiNapoli, Jefferson County District Attorney Kristyna S. Mills, the U.S. Department of … to the partnership between my office, Jefferson County District Attorney Kristyna S. Mills, the HUD Inspector …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-pled-guilty-over-48000DiNapoli: Lagging Ridership Leaves MTA With Hard Choices, Must Adjust to Changing Demand
… State Comptroller Thomas P. DiNapoli. “The MTA’s large budget gaps are coming into greater focus as ridership … DiNapoli’s Subway Ridership Dashboard Track state and local government spending at Open Book New York . Under State … open data initiative, search millions of state and local government financial records, track state contracts, …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-lagging-ridership-leaves-mta-hard-choices-must-adjust-changing-demandDiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000
… to conceal her alleged crime. She used the money to pay off her credit cards, make retail purchases, and to pay for online video games. The case was referred to DiNapoli’s … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-former-citizens-hose-fire-company-treasurer-arrested-stealing-more-100000DiNapoli Reaches Agreement With Mattel Inc. on Political Spending Disclosure
… agreement brings to 161 the number of companies that have reached political disclosure and accountability … and Fisher-Price brand products. Three dozen companies have previously adopted or agreed to adopt political spending …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-reaches-agreement-mattel-inc-political-spending-disclosureControls and Management of the Unemployment Insurance System (Follow-Up)
… UI system infrastructure while the new system was in development. The audit also found DOL: Could have better …
https://www.osc.ny.gov/state-agencies/audits/2024/06/17/controls-and-management-unemployment-insurance-system-followState Agencies Bulletin No. 2286
… agencies of a program that will automatically update the Form 8233 information on the Employee Tax Data page when the Form is no longer valid, to ensure employees with expired …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2286-program-and-control-d-report-ensure-accurate-form-8233-tax-treatySUNY Bulletin No. SU-368
… who were part-time during the 1996 academic year and have since become full-time. Employees anticipated to be … who were full-time during the 1996 academic year and have since become part-time. Agency Actions: To pay eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-368-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2024DiNapoli Urges New Yorkers to Fill Out 2020 Census Forms
… to the 2020 Census, ranking 38th in the country, New York State Comptroller DiNapoli said today. Only 57.6 percent of … in January that showed New York paid $26.6 billion more in taxes to the federal government in Federal Fiscal Year 2018 … Census 2020: Your Participation Matters To Request or Fill Out an Online Form: Census Form Read January Report: New …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-urges-new-yorkers-fill-out-2020-census-formsCayuga County - Procurement and Claims Audit (2018M-274)
… Findings County officials: Did not seek competition for aggregate purchases from nine vendors totaling approximately … not adequately supported. Key Recommendations Consider the aggregate amount to be expended for the same or similar type …
https://www.osc.ny.gov/local-government/audits/county/2019/04/12/cayuga-county-procurement-and-claims-audit-2018m-274South Glens Falls Central School District - Fund Balance (2018M-90)
… officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate, …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/south-glens-falls-central-school-district-fund-balance-2018m-90Smithtown Fire District – Capital Project (2014M-231)
… with permissive referendum requirements. The Board did not have a capital asset policy and procedures to be followed for …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/14/smithtown-fire-district-capital-project-2014m-231Town of Bradford – Financial Management (2015M-239)
… The Town of Bradford is located in Steuben County and has a population of approximately 850. The Town is … that purchases were made for Town purposes. The Board and Highway Superintendent have not provided adequate … Implement fiscal policies to govern budgeting practices and financial operations. Develop a comprehensive multiyear …
https://www.osc.ny.gov/local-government/audits/town/2016/05/13/town-bradford-financial-management-2015m-239Use of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Use of Electronic Benefit Cards at Prohibited … cash transaction monitoring, limiting supervision and the independence of the internal audit function. Key Finding …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/use-electronic-benefit-cards-prohibited-locations-followAccounts Payable Advisory No. 50
… for making a payment before it is due. Every agency should have a process in place to ensure accounts payable staff take …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/50-early-payment-discountsUnified Court System Bulletin No. UCS-89
… of the Prepaid Legal Service Benefit and the Earnings Code. Union BU Value Earnings Code DC-37, Local 1070 SK $70.00 PL3 Note : This benefit will … and Employee's Paycheck/Advice The applicable Earnings Code and the value will be displayed on the payroll register …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-89-prepaid-legal-service-benefit-ucs-employeesState Agencies Bulletin No. 1625
… Purpose To notify agencies that the pensionable overtime earnings … members for calendar year 2018 is $19,001.55. Background In accordance with Chapter 504 of the Laws of 2009, … The overtime earnings limit for 2018, 2019, and 2020 have been calculated by the New York State and Local …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1625-tier-5-pensionable-overtime-earnings-limit-calendar-year-2018-employeesState Agencies Bulletin No. 1251
… of General Services. Affected Employees Employees who have the OGS Parking Services deduction (Code 427) as defined …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1251-automatic-rate-change-ogs-parking