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DiNapoli: MTA Budget Gaps Driven By Fare Revenue Drop

… avoid these outcomes unless it lays out additional options for the public and its funding partners to consider.” … more heavily on farebox revenue and less on subsidies from state and local sales tax and dedicated budget sources. … and tunnel expenses. DiNapoli urged the MTA to continue to search for operating efficiencies and identify and expand …

https://www.osc.ny.gov/press/releases/2022/11/dinapoli-mta-budget-gaps-driven-fare-revenue-drop

Limitations – Special 20- and 25-Year Plans

… not be included in your pension calculation. For examples of how the limit is calculated, visit our Final Average … in any 12-month period in your FAE exceed the average of the previous two years by more than 20 percent, the amount … in any 12-month period in your FAE exceed the average of the previous two years by more than 10 percent, the amount …

https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/limitations

Comptroller DiNapoli Releases State Audits

… financial aid substantially complied with the governing Law and Regulations during the audit period for the …

https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-audits

Programs for Little Learners – Compliance With the Reimbursable Cost Manual

… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the …

https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manual

City of Olean – Budget Review (B18-1-1)

… and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable, and whether the … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1

State Police Bulletin No. SP-100

… Purpose To notify the Division of State Police of the procedures for processing Fitness Bonus … The payment for Fiscal Year 2006-07 will be based on the bargaining unit to which a member was assigned on the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-100-fitness-bonus-payment-fiscal-year-2006-07

The Arc of Orange County – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by The Arc of Orange … December 31, 2013. In addition, we expanded our audit work to review certain costs that Arc Orange reported on its CFR …

https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manual

State Agencies Bulletin No. 1225

… Retroactive Salary Increases and the ending of or change to certain other payments for members of the Agency …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1225-information-relating-negative-uniform-allowance-amounts-appearing-2012

Comptroller DiNapoli Releases Municipal Audits

… admitted to taking almost $40,000 in grant money to use for personal expenses, pay off credit card debt and make loan … procurement policy does not provide a clear method for procuring professional services. Auditors found the town … the town did not obtain the required number of quotes for 34 purchases totaling $59,426; a proposal for one …

https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits

Mill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual

… For example: The Mill Neck School's Executive Director, who also oversees the other entities comprising the Mill Neck Family of Organizations, received $338,361 in compensation for the two fiscal years … to the program that are not in compliance with the Manual. Explain Manual requirements to staff involved in the CFR and …

https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manual

DiNapoli: State Pension Fund Value $192 Billion

… earned an estimated 11.42 percent return on investments in the state fiscal year that ended on March 31, 2017. The … year, particularly in the fourth quarter, were driven by rising public equity markets,” DiNapoli said. “New York state’s …

https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-pension-fund-value-192-billion

State Comptroller DiNapoli Releases State Audits

… Auditors found AAR and the carriers were generally in compliance with federal motor carrier standards, but noted … and taxis that was expanding and was not being tracked. In a follow-up, auditors found transit officials made some progress in correcting the problems identified in the first audit. …

https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0

DiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks

… the arrest of Latrenda Dixon for the alleged theft of her deceased sister’s retirement checks. Dixon, 52, of the … 20 checks in Brooklyn for nearly $8,000 issued by the New York State and Local Retirement System to her deceased … to hold her accountable for her alleged actions.” Dixon was charged with grand larceny in the third and fourth …

https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checks

Review of the American Academy of Pediatrics

… remaining $140,965.81 which has yet to be paid back to the State ($252,009.81 less $111,044 restitution paid by George …

https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatrics

Comptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas

… for personal benefit. Mr. Thomas was arrested on a felony complaint this morning after an investigation that exposed … Attorney General Schneiderman. "As we detail in the felony complaint, Mayor Thomas treated these accounts as slush funds … to continuing to root it out across New York." The felony complaint filed with the Court today charges Thomas with one …

https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richard

Opinion 95-3

… This opinion represents the views of the Office of the State Comptroller at the time it was … the county imposes a 3% sales tax on utility services, restaurant meals, hotel room occupancy, amusement admissions … imposed in the area of the county outside the city must be allocated to the area of the county outside the city in the …

https://www.osc.ny.gov/legal-opinions/opinion-95-3

XII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures

… Units should, where practicable, use purchase orders to make all purchases. The purchase order authorizes the vendor to provide goods or … Business Units should select the data entry method that best suits its needs based on the goods or services on the …

https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-order

State Agencies Bulletin No. 1179

… to receive Location Pay per the following criteria: 8 Hour Day Seasonal Employees Seasonal employees who work 8 hour days and are paid 1,520 straight time hours during a fiscal year are entitled to a lump sum payment of $2,202.78 … Security Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIBTRG …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1179-location-pay-location-pay-mid-hudson-and-inconvenience-pay-seasonal