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IX.8.A Accounting for Federal Refunds – IX. Federal Grants
… refunds in AP: When the refund relates to a contract payment, the adjustment voucher will restore the contract … will adjust the taxable income amount reported to the vendor and the IRS. When a refund is received on an open … agencies to minimize the number of instances where a Single Payment Voucher must be used to pay back the federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsNY State Comptroller DiNapoli Asks Express Scripts' Shareholders to Back Cyber Security Risk Proposal
… Fund (Fund), today announced that he has written to fellow Express Scripts shareholders urging them to support … at the company's annual meeting on May 10. "Cybersecurity is one of the most critical issues facing businesses today … with little reassurance or information on what actions it has taken to mitigate cyber risk in its operations. For …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-asks-express-scripts-shareholders-back-cyber-security-risk-proposalDiNapoli: Millions in NYC Transit Fines and Fees Uncollected
… Authority’s New York City Transit division found it did not collect more than $13 million in fines and fees — nearly half of those owed to it — issued between Jan. 1, 2013 and June 6, 2015. Not … can still be done.” The Transit Adjudication Bureau (TAB) is a tribunal that processes and adjudicates summonses for …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-millions-nyc-transit-fines-and-fees-uncollectedDiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… P. DiNapoli. In 2016, DiNapoli launched a major review of the state's homeless shelter system. This review … Suffolk and Ulster counties, auditors found one in five of those facilities were in poor condition. Shelters … and indicated actions that will be taken to address them. However, rather than addressing the facility …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homelessImplications for the Future – 2023 Financial Condition Report
… Remains Looking ahead, numerous factors will continue to present risks to economic growth, and many forecasters continue to believe that a recession is more likely than not. These factors include persistent … that every state, including New York, received more than it paid in FFY 2021. For every dollar New York paid, it …
https://www.osc.ny.gov/reports/finance/2023-fcr/implications-futureCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Objective To assess the extent of implementation of the two … district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving 1.1 … Health did not collect and remit all rebate revenue that it invoiced to drug manufacturers for rebate-eligible …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followNYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions
… have filed a shareholder resolution calling on ExxonMobil to set and disclose greenhouse gas (GHG) reduction targets, … "ExxonMobil's lack of GHG emissions reduction targets puts it at odds with its industry peers that have taken such steps," DiNapoli said. "The world is transitioning to a lower carbon future and Exxon needs to …
https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissionsNYC Surplus Projected to Reach $550 Million in FY 2020
… during the first four months of the year, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “New York City’s economy is thriving with historically low unemployment, strong Wall … and eliminate the projected budget gap for SFY 2020-21. It remains to be seen whether any steps taken by the state …
https://www.osc.ny.gov/press/releases/2019/12/nyc-surplus-projected-reach-550-million-fy-2020Dansville Central School District - Information Technology and Non-Instructional Employee Leave Benefits (2018M-169)
… and District officials ensured information technology (IT) assets were safeguarded. District officials accurately … have not adopted adequate security policies and procedures to safeguard IT assets. District officials did not provide IT …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/dansville-central-school-district-information-technology-and-nonState Comptroller Thomas P. DiNapoli Statement on New State Budget
… and Governor agreed on a new state budget as the state is struggling to recover from the economic devastation caused by COVID-19. … offer relief to New Yorkers and small businesses who need it, including workers who have been excluded from federal …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-state-budgetDryden Central School District – Information Technology (2020M-106)
… PPSI. Officials did not: Ensure information technology (IT) policies were up-to-date with current technology changes, existing policies … and disable any unnecessary accounts, maintain up-to-date IT asset inventory records or enter into adequate written …
https://www.osc.ny.gov/local-government/audits/school-district/2021/02/26/dryden-central-school-district-information-technology-2020m-106Opinion 89-49
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … as substitute for a previously named fiduciary, a fee is properly charged pursuant to SCPA, §2402(7), based on the value of the subject matter …
https://www.osc.ny.gov/legal-opinions/opinion-89-49DiNapoli: SED Agrees to Improve Oversight of Migrant Education Program
… The State Education Department (SED) has agreed to update its Migrant Education Program and better monitor … outcomes for these children. To its credit, SED is acting on our suggestions to ensure more migrant children … SED agreed with the recommendations and indicated steps it will take to implement them. See the audit: Selected …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-programOpinion 2008-5
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … FIRE COMPANY -- Powers and Duties (amount payable to volunteer fire company under fire protection contract); … for the services of a village fire company: (1) there is no statutory requirement that any portion of the …
https://www.osc.ny.gov/legal-opinions/opinion-2008-5Federal Funds to New York City: Section 8 Housing Choice Vouchers
The Section 8 Housing Choice Voucher (HCV) program (Assistance Listing Number (ALN) 14.871) was created by the Housing and Community Development Act of 1978 and is administered by the United States Department of Housing and Urban Development (HUD).
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-section-8-housing-choice-vouchers.pdfOpinion 98-3
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … in the opinion. CONFLICTS OF INTEREST -- Appointment to Office (of town supervisor's business partner) … town board to the office of town comptroller if he or she is a business partner of the town supervisor. You state that …
https://www.osc.ny.gov/legal-opinions/opinion-98-3DiNapoli: Economic Snapshot Shows The Bronx Making Impressive Gains in Addressing Challenges
… The Bronx is setting records for population, business and job growth, according to an economic report released today by New York State … great progress and has come a long way," DiNapoli said. "It has set employment records for ten consecutive years. …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-economic-snapshot-shows-bronx-making-impressive-gains-addressing-challengesState Agencies Bulletin No. 937
… Purpose To inform agencies of the new earnings code CFR (CLEFR) to be used for the taxable fringe benefit CLEFR and how it will be applied to the employee’s reported taxable wages … added through Time Entry using earn code CFR . This amount is for tax withholding and reporting purposes only; no …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/937-certification-licensure-and-exam-fee-reimbursement-clefr-2009DiNapoli Op-Ed in Democrat & Chronicle Calls for Swift Action to Address Growing Food Insecurity
… Thomas P. DiNapoli highlighting the urgent need to help the growing number of New Yorkers going hungry in the … damage caused by the COVID-19 pandemic. The full op-ed is below: The need to combat hunger is clear and urgent The … waiting for food speak to the inequities many face when it comes to accessing food. While uncertainty haunts the …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-democrat-chronicle-calls-swift-action-address-growing-food-insecurityState Agencies Bulletin No. 1106
… Purpose To inform agencies that earnings code CFR (CLEFR) will be … fringe benefit CLEFR transactions for 2011 and explain how it will affect employee’s taxable income and withholdings. … through Time Entry using the earn code CFR . This amount is used for reporting and tax withholding purposes only and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1106-certification-licensure-and-exam-fee-reimbursement-clefr-2011