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XVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting
… and disclosing uncollected tax revenues is included in Section 4.B - Tax Revenues of this Chapter. Leases - … into. The accounting for revenue leases is included in Section 4.O – Intangible Right-to-use Assets of this … policy for recording Federal grant revenues is included in Section 4.C - Federal Grant Accruals of this Chapter. …
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
Audit Finds Properties in Forest Protection Program That Dont Qualify
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesMonitoring of Select Programs
… Objective To determine if the New York State Office for the Aging’s policies and procedures for select programs … for older individuals to maximize their ability to age in their community and avoid higher levels of care and … Agencies on Aging (AAAs). NYSOFA directs AAA operations in part through program instructions and monitors performance …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsHomeless Outreach Services in the New York City Subway System
… Authority (MTA) and the New York City Department of Homeless Services (DHS) have appropriate oversight and … whether they have met their goal in reducing the number of homeless individuals in the subway system through … requirement. The 2019 homeless census puts the count at 2,178 – an 18 percent increase since 2013. DHS and the MTA …
https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-systemDiNapoli: MTA Budget Continues to Face Serious Risks
… The Metropolitan Transportation Authority is expected to devote one-fifth of total revenue to debt service by 2023 … today by State Comptroller Thomas P. DiNapoli. “The MTA’s ambitious capital program promises significant … operating budget, which already faces risks. Unless the MTA can change the way it does business and reduce costs, for …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risksState Agencies Bulletin No. 2070
… documentation have not been submitted by December 1 st annually the checks requested as stopped within the …
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 2024 proxy season and added $2 billion to the MSCI World ex-USA Climate Change Index strategy, State Comptroller … investment of $2 billion to a fund tracking the MSCI World ex-USA Climate Change Index, which is designed to …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-ny-pension-fund-reaches-climate-agreements-five-portfolio-companiesCUNY Bulletin No. CU-666
… The purpose of this bulletin is to provide instructions for processing payroll deductions for the 2020 CUNY Charitable Campaign Deduction Code 897 . … by this bulletin. Effective Date(s) Payroll deductions for the 2020 CUNY Charitable Campaign will begin in paychecks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-666-2020-cuny-charitable-campaignArchived: Legislative Session 2019–2020
… to spend or temporarily transfer moneys in reserve funds for COVID-19 pandemic-related expenses; and (3) … Abandoned Property – A.8314 (Weinstein) – To include unclaimed virtual currency within the scope of property …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020CUNY Bulletin No. CU-558
… enrollments received after the due date from the Office of the CUNY University Director of Payroll Systems and Operations. Enter the transaction for … the NYS Emplid from the pledge form in the EmplID field of the dialog box and select Search. The employee’s General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-558-2017-cuny-charitable-campaignCUNY Bulletin No. CU-519
… enrollments received after the due date from the Office of the CUNY University Director of Payroll Systems and Operations. Enter the transaction for … the NYS Emplid from the pledge form in the EmplID field of the dialog box and select Search. The employee’s General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-519-2016-cuny-charitable-campaignState Comptroller DiNapoli Releases Audits
… Claims (Follow-Up) (2024-F-26) A recipient’s status in a hospital—inpatient versus outpatient—affects Medicaid’s … services generally costing less. A prior audit, issued in August 2023, identified 34,264 fee-for-service inpatient … teaching, learning, and research materials that are in the public domain or are under copyright but have been released …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-827
The purpose of this bulletin is to provide instructions to agencies for processing the PSC fulltime Ratification Bonus Payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-827-professional-staff-congress-psc-full-time-ratificationState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … County) City officials did not accurately pay employees’ salaries, wages and benefits or properly accrue leave … and found exceptions totaling $292,205, including $191,253 in potential overpayments. As a result, the city paid …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-audits-0Federal Spending by Major Funding Streams and Functions – Federal Funding and New York
… State through grants for a range of purposes, including health care, transportation, public assistance, education, … receipts – an estimated 87 percent in SFY 2026 – supports health and human services programs. Federal Disbursements in … Essential Plan and $1.5 billion for the Children’s Health Insurance Program in FFY 2024. The State receives several …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-spending-major-funding-streams-and-functionsCUNY Bulletin No. CU-837
… the Memorandum of Agreement between the City University of New York (CUNY) and the PSC for the Term of 2023-2027, part-time … and is subject to employment and income taxes. Federal, State and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-837-professional-staff-congress-psc-part-time-ratificationTown of Altona – Apparent Misappropriations of Cash Receipts and Supervisor’s Records and Reports (2013M-282)
… Purpose of Audit The purpose 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, …
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)
… of Audit The purpose of our audit was to examine the City’s internal controls over cash receipts for the period January … 13, 2012. Background The City of Hudson is located in Columbia County and has a population of approximately … 31, 2012, City Departments other than the Treasurer’s office collected and reported cash amounting to $3.6 …
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102DiNAPOLI: Unadilla Valley schools save more than $300,000 on special education
… saved more than $300,000 in special education costs over a two-year period, according to an audit issued today by New … of Cooperative Educational Services discontinued operating two special education service classes housed in Unadilla …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-unadilla-valley-schools-save-more-300000-special-educationHughsonville Fire Company – Financial Activities (2014M-201)
… Purpose of Audit The purpose of our audit was to evaluate the Board’s oversight over the Company’s … Board of Trustees, provides volunteer manpower to operate the fire equipment and fire house owned by the … totaling $10,515 had no supporting documentation to identify their purpose and checks totaling $52,976 had no …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201