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DiNapoli Announces State Contract and Payment Actions for June 2017
… the playing field is level and taxpayers get the best value for their money. These independent audits also …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017State Agencies Bulletin No. 1002
… Payroll Bulletin 611 (New Prior Year Social Security and Medicare Tax Refund Certification Form), any employee who … results in a refund of prior year Social Security and Medicare taxes, OSC will continue to remit refund checks to … on the report who are receiving a Social Security and Medicare tax refund , agencies must have the employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1002-new-agency-control-d-report-form-w2-c-corrected-wage-and-tax-statementMedicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023
… 2023, and certain claims going back to January 2022. About the Program The Department of Health (DOH) administers … are processed and paid in weekly cycles, which averaged about 16 million claims and $1.8 billion in payments to providers. Key Findings The audit identified about $13.5 million in improper Medicaid payments, as …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/medicaid-program-claims-processing-activity-april-1-2023-through-september-30-2023These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… primarily on expenses claimed on TOTS’ CFR for the fiscal year ended June 30, 2017 and certain expenses claimed on its … grants from public sources. During the 2016-17 school year, TOTS served approximately 68 preschool students with …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualOvertime Limits for Tier 6
… retirement plan publication for comprehensive information about your retirement benefits and how your pension will be …
https://www.osc.ny.gov/retirement/members/overtime-limits-tier-6CUNY Bulletin No. CU-708
… Fine 416 Deferred Comp 425 Repay State Loans/Debt 432 SED Tax Deferred Annuity 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 678 CUNY Before Tax Arrears 679 … employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (AJR, ARC, ARO and Retro (RXX)) are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-708-cuny-retroactive-pay-rate-increases-high-pressure-plantTown of Spencer – Disbursements (2025M-35)
… that tax dollars are spent properly, efficiently and in the best interest of taxpayers. Audit Summary The Board … for payment. Sixteen disbursements totaling $32,100 in which the amount approved on the Board-approved abstract … match the amount disbursed on the canceled check image. In addition, we reviewed 123 of these disbursements totaling …
https://www.osc.ny.gov/local-government/audits/town/2025/07/18/town-spencer-disbursements-2025m-35DiNapoli Honors Community Leaders During Lunar New Year Celebration
… York City. She has held multiple positions at JP Morgan Chase and spent decades serving on multiple board positions …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationRandolph Central School District - Financial Management (2019M-232)
… and District officials improperly restricted $2.2 million in two reserves and the agency fund. Key Recommendations … comply with the statutory limit and use the excess funds in a manner more beneficial to taxpayers. Return money improperly restricted to surplus fund balance in the general fund. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/randolph-central-school-district-financial-management-2019m-232State Agencies Bulletin No. 1782
… Work-Related Clothing,the allowance (up to $58.00) is paid by separate check as explained in the 10/02/2019 GOER …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1782-2019-uniform-maintenance-allowance-and-2019-work-related-clothingOpinion 88-42
… where a county distributed sales tax revenues to towns and villages in the county in a manner which did not comply with the provisions of Tax Law, §1262. Specifically, in that … the same as a natural person (see, e.g., Mtr of Feinberg v Bd of Ed , 74 Misc 2d 371, 344 NYS2d 618, affd 51 AD2d 548, …
https://www.osc.ny.gov/legal-opinions/opinion-88-42Low-Income Housing Trust Fund Program
… of projects are being delayed at least six months, for about 4,400 low-income housing units, due to: questionable …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programState Agencies Bulletin No. 1099
… Checks made out to SEFA will be accepted. Further information is available …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1099-2012-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 2100
… All employees who receive a Form W-2 Wage and Tax Statement for calendar year 2022 are affected. Background … for 2022, and the Instructions for Form W-2 (Wage and Tax Statement), employers are required to furnish each employee … information that will appear in each box of the Form W-2 Statement. Additional Employee Information: Employees should …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2100-form-w-2-wage-and-tax-statement-tax-year-2022Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Village … charge inspection fees up to the maximum amounts permitted by regulation. Village of Harriman – Audit Follow-Up (Orange …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-0Controls Over Capital Improvements at City-Owned Homeless Shelters
… services for eligible homeless families and individuals in New York City (City) and for providing fiscal oversight of … City has addressed the need with a significant increase in capital investment for City-owned shelters to correct … phase. As of April 2019, there were 415 homeless shelters in the City, including 53 owned by the City, subject to DHS …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersReview of the Proposed Financial Plan and Capital Program for the Metropolitan Transportation Authority - October 2004
The MTA is the custodian of a regional mass transportation system that is critical to the economies of New York City and New York State.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2005.pdfTown of Warwick - Water and Sewer Fund Financial Condition (2018M-259)
Determine whether Town officials effectively managed the water and sewer funds financial condition to ensure the sustainability of current and future operation
https://www.osc.ny.gov/local-government/audits/town/2019/04/12/town-warwick-water-and-sewer-fund-financial-condition-2018m-259Town of Arietta – Budgeting (2016M-308)
… of Audit The purpose of our audit was to evaluate the Town’s budgeting practices for the period January 1, 2013 through … The Town of Arietta is located in Hamilton County and has a population of approximately 305. The Town is … by more than $925,000 (33 percent) for the general fund and $820,000 (33 percent) for the highway fund. None of the …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-arietta-budgeting-2016m-308State Agencies Bulletin No. 1997
… by Payroll Bulletin No. 1997.1 . Purpose The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for … Supervisors Unit (SSPU BU91) titles who work at one of the following DOH facilities are affected: Deptid Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1997-pilot-program-establishing-temporary-overtime-rate-employees-certain