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Management and Control of Overtime Costs (Follow-Up)
… Purpose To determine the extent of implementation of the three … assurance that overtime was used only when it was in the best interest of HHC. Moreover, we found indications that …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followEstablishing the Standard Work Day – Enhanced Reporting
… worked you report for your employees has a direct impact on their retirement benefits. We use days worked to determine … of benefits. Each job title at your organization must have a standard work day (SWD) established by board … (for example, clerks, bus drivers, etc.), even if you only have part-time employees in that title or the title is …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/establishing-standard-work-dayDiNapoli: NYC Experiencing Record Job Growth
… Job growth in New York City has outpaced the nation and New York state since … Thomas P. DiNapoli. The city added a total of 702,200 jobs between 2009 and 2017, more than during any other …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-nyc-experiencing-record-job-growthArea #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… included in the contract, as appropriate. State Education Law and Regulations require educational agencies to include … and allow the local government or school to reduce its payment by a given percentage if that percent is not … those relating to data storage services. 11 Education Law Section 2-d(3)(c); 8 NYCRR 121.2(c), 121.3(c), 121.6(a) …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… and federal aid, but other, more unpredictable impacts on state revenues may require more action. While rainy day … During each of the past three fiscal years, PIT receipts have varied significantly from projections, due in part to … to federal tax changes. Such changes may continue to have unpredictable impacts on state revenues, according to …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansTrumansburg Central School District – Procurement (2022M-13)
… implement the District’s external auditor’s recommendation to update its purchasing policy and officials did not: Comply with the Board’s requirement to develop written procurement procedures as required by the … 29 purchases totaling $177,032. Use a competitive method to procure professional services and insurance coverage from …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/trumansburg-central-school-district-procurement-2022m-13Taxes and Your Pension
… Most NYSLRS pensions are subject to federal income tax. Your federal tax withholding is the amount of federal income tax withheld from your monthly … you will receive a mailed 1099-R. Use Retirement Online to Get Your 1099-R To view, save or print your 1099-R: Sign in …
https://www.osc.ny.gov/retirement/retirees/taxes-and-your-pensionControls Over Vehicle Use and Transportation-Related Expenses
… has established adequate controls to effectively monitor and ensure accountability over its vehicle use and … the Department’s vehicle use and maintenance expenses for the period from January 2017 to December 2019 and … the State, of which 10 operate repair shops responsible for the maintenance of Department vehicles. These 11 regions …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesState Comptroller Thomas P. DiNapoli Statement on Election of Carl Heastie as Speaker
… "Our state is facing great opportunities and challenges in the year ahead, and New Yorkers need strong leaders. I served with Carl Heastie and know that he accepts his new role with humility and …
https://www.osc.ny.gov/press/releases/2015/02/state-comptroller-thomas-p-dinapoli-statement-election-carl-heastie-speakerNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… financial plan, released in June, projects a surplus of nearly $4.6 billion in FY 2018, the largest in 10 years. … the FY 2019 budget, resulted mostly from a reallocation of unneeded reserves and higher tax revenues. Tax receipts exceeded the city's forecast at the beginning of FY 2018 by $2.2 billion, driven by higher personal income …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownOperational Training and Medical Assessments of Train Crews (Follow-Up)
… a Train Operator (TO) and a Conductor – both of whom have direct responsibility for the safe, timely, and proper … Federal regulations also require Conductors and TOs to have annual hearing tests. We issued our initial audit report on March 1, 2018. We found that Transit was not in compliance …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followControls and Management of the Unemployment Insurance System
… law. In March 2020, Executive Order 202.8 – New York State on PAUSE – directed the temporary closure of all … Benefit Accuracy Measurement (BAM) program and reported on the U.S. Department of Labor (USDOL) website, for the … claims identified by our audit to ensure adjustments have been made so they are paid from the proper funding …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemComptroller DiNapoli Releases School District Audits
… fund. The audit recommended that the board develop a plan to reduce fund balance by financing one-time expenditures, … In a follow up audit, the board used excess fund balance to finance one-time expenditures. Averill Park Central School … officials accurately paid salaries and wages according to their payroll process. However, when the superintendent …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsRequired Documentation
… If you file a claim: online , you may receive an email asking for … mail , you can attach the required documentation to your claim form. In some cases, we may send you a letter asking for …
https://www.osc.ny.gov/unclaimed-funds/claimants/required-documentationDo Not Call Enforcement Efforts
… enforcement and collection provisions of New York’s Do Not Call Law. The audit covers the period January 1, 2014 to April 20, 2018. Background The New York State Do Not Call law (Law) allows consumers to register their personal …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsOversight of Persons Convicted of Driving While Intoxicated (2014-N-4) 90-Day Response
To determine whether the New York City Department of Probation provided proper oversight of persons convicted of Driving While Intoxicated.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14n4-response.pdfDiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… metal objects; station platform cracks; and an oil leak on the station platform. Several of the defects involved water conditions (water leaks and water on stairs or platform areas) which Transit defines as an "A" … platform or near the token booth. In addition, SIR did not have written policies or procedures for addressing …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsContinuity of Operations Planning (Follow-Up)
To assess the extent of implementation as of August 27 2019 of the two recommendations included in our initial audit report
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followPhotos: State Comptroller DiNapoli Visits Wyoming County Farm
… Comptroller Thomas P. DiNapoli toured Silver Meadows Farm in Wyoming County to help highlight New York's agriculture … in revenue, with 15 products – including milk, cottage cheese, apples, grapes and snap beans – among the top five … The report is available online at: https://osc.state.ny.us/reports/economic/agriculture-report-2018.pdf Find out …
https://www.osc.ny.gov/press/releases/2018/09/photos-state-comptroller-dinapoli-visits-wyoming-county-farmDiNapoli Announces State Contract & Payment Actions for June 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … Department $12.8 million contract with the Akron Central School District to pay for Native American tuition. Department of …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014