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XVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting
… Policy References: Section 40-a of the State Finance Law generally sets forth the basis for recognizing an … Preparation: There are two categories of receivables on the Statement of Net Position and Balance Sheet - … and disclosing uncollected tax revenues is included in Section 4.B - Tax Revenues of this Chapter. Leases - …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4d-receivables-other-income-taxes-and-federal-grantsDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… programs receiving property tax exemptions of up to 80% for which they may be ineligible, according to an audit by New York State Comptroller Thomas P. DiNapoli. … offers a property tax break for landowners who commit to protect their private forest land, but some property …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesMonitoring of Select Programs
… study, the wait for some services can last as long as 1 year. In some cases, clients have had to resort to nursing … AAAs. The number of evaluations performed decreased each year thereafter: to 54 in 2018-19, 50 in 2019-20, and 0 in …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsHomeless Outreach Services in the New York City Subway System
… and services, to perform these services. DHS’ three-year contract, effective June 2014 through June 2017, … a cost of about $6 million annually, funded equally each year by both DHS and the MTA, the contract is valued at about … in one case, a client was not placed until over one year after being reported as placed. Additionally, this …
https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-systemState Agencies Bulletin No. 158
… Purpose To provide information about public queries available for agency use Affected Employees … Query tool. Additional generic queries will be developed in response to agency requests. The names of generic queries … during the previous night's production batch schedule. In addition, the query will not include data entered on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/158-public-queries-ps-query-databaseState Comptroller DiNapoli Releases Municipal Audits
… services or professional services or ensure no conflicts of interest existed. Auditors found no competition was sought … been contracting with the company for about 10 years. City of Glen Cove Industrial Development Agency – Project Approval … statements that are meant to help identify conflicts of interest were not filed. Payments in lieu of taxes …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2State Agencies Bulletin No. 2070
… the required documentation and either the physical payroll check or successful direct deposit reversal. … the PayServ 9.2 upgrade, stop payments of physical payroll checks can now be submitted through PayServ, see … the checks requested as stopped within the current calendar year will automatically be reissued. Once reissued …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesDiNapoli: NY Pension Fund Reaches Climate Agreements With Five Portfolio Companies
… The New York State Common Retirement Fund (Fund) reached climate-related … Group Inc. agreed to publicly disclose a feasibility study on integrating climate metrics into its executive … State Common Retirement Fund is one of the largest public pension funds in the United States. The Fund holds and …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-ny-pension-fund-reaches-climate-agreements-five-portfolio-companiesCUNY Bulletin No. CU-666
… drop down box. Deduction End Date: Institution (Lag) 12/16/2020 Institution (Current) 12/30/2020 Note: A Deduction … If a participant chooses to elect other than the full year (26 pay periods), the agency must enter the total amount … general deduction record for the 2020 contribution year. An error report of transactions not processed will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-666-2020-cuny-charitable-campaignArchived: Legislative Session 2019–2020
… inclusive; (2) authorizing local governments and school districts to spend or temporarily transfer moneys in reserve …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020CUNY Bulletin No. CU-519
… Purpose To provide instructions for processing payroll deductions for the 2016 CUNY … enter online enrollments in PayServ. An electronic file will be created and sent to OSC to insert a row in the … access the General Deduction Data (Agency) page. Enter the NYS Emplid from the pledge form in the EmplID field of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-519-2016-cuny-charitable-campaignState Comptroller DiNapoli Releases Audits
… Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2024 (2024-M-2) The Motor Vehicle … expenses for administering the acts for the State Fiscal Year ended March 31, 2024 totaled $33.2 million. City …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsDiNapoli: More Older Adults Calling NYC Home Than Ever Before, Comptroller's Report Finds
… in the last two decades, an increase of 53%, according to a new report by New York State Comptroller Thomas P. … Comptroller warns city funding must keep pace with demand to support critical services for older adults in the future. … older adults are living on fixed incomes and no one wants to see them priced out of their homes because of a lack of …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-more-older-adults-calling-nyc-home-ever-comptrollers-report-findsCUNY Bulletin No. CU-827
… Bonus Payments. Affected Employees: Full-time employees in one of the below bargaining units who meet the eligibility … subject to across-the-board increases, and is not included in the calculation of overtime. Effective Dates: The … receive $1,500 or a prorated payment amount as determined by CUNY. Tax Information: The Ratification Bonus Payment is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-827-professional-staff-congress-psc-full-time-ratificationTown of Altona – Apparent Misappropriations of Cash Receipts and Supervisor’s Records and Reports (2013M-282)
… of our audit was to review the Town’s cash receipts and assess the completeness and accuracy of the Town’s records and reports for the period January 1, 2009 through May 31, …
https://www.osc.ny.gov/local-government/audits/town/2014/05/15/town-altona-apparent-misappropriations-cash-receipts-and-supervisors-records-andCity of Hudson – Internal Controls Over Cash Receipts (2013M-102)
… 2011, to November 13, 2012. Background The City of Hudson is located in Columbia County and has a population of approximately 6,700 residents. The City is governed by the Common Council, the legislative body which …
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102Comptroller DiNapoli Releases Municipal Audits
… did not consistently solicit written quotes or competitive bids as required, or attach appropriate supporting …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsDiNAPOLI: Unadilla Valley schools save more than $300,000 on special education
… a two-year period, according to an audit issued today by New York State Comptroller Thomas P. DiNapoli. “Unadilla … and information on 50,000 state contracts, visit Open Book New York . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-unadilla-valley-schools-save-more-300000-special-educationHughsonville Fire Company – Financial Activities (2014M-201)
… District. Gross receipts and disbursements for the fiscal year ended December 31, 2013 totaled $60,520 and $56,237, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201Sylvan Beach Fire District – Internal Controls Over Financial Operations (2013M-76)
… Purpose of Audit The purpose of our audit was to determine if the … The Board did not properly audit claims and ensure that payroll procedures and payments were appropriate. Key … someone other than the Secretary-Treasurer to review payroll reports and confirm that they agree with the time …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/07/sylvan-beach-fire-district-internal-controls-over-financial-operations