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Accountability and Surplussing of Vehicles (Follow-Up)
… Disabilities Services Offices (DDSOs) – Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten Island – …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followDiNapoli Statement on Legislation Restoring Contract Review Authority
… The legislation (S.6809-A) already passed in the Senate on May 18, 2022. “The Comptroller’s independent contract … who have supported its passage. I also want to thank the many good government groups that understood the importance of our independent review and fought so hard for many years to get this oversight restored. This is a win for …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-statement-legislation-restoring-contract-review-authorityOpinion 89-61
… VILLAGE JUSTICE -- Abolition (effect of) MUNICIPAL FUNDS -- Part-Town charges (salaries of town officers) TOWN …
https://www.osc.ny.gov/legal-opinions/opinion-89-61Cost Saving Opportunities on Payments of Medicare Part C Claims (2020-S-65)
To determine whether Medicaid cost savings can be achieved by modifying the reimbursement methodology for Medicare Part C cost-sharing claims in accordance with federal requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s65.pdfVehicle and Heavy Equipment Purchase Program (Follow-Up) (2014-F-2), 30-Day Response
We have followed up on the actions taken by officials of the Port Authority of New York and New Jersey (Port Authority) to implement the recommendations contain
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f2-response.pdfCity of Hudson - Payroll and Accrued Leave (2020-14)
Determine whether City officials ensured employees salaries and the amounts withheld for benefits were accurate
https://www.osc.ny.gov/local-government/audits/city/2020/03/13/city-hudson-payroll-and-accrued-leave-2020-14XIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… any questions relating to the lock or removal of access, please email the SFS helpdesk . Once access is removed, the … status in SFS to “active,” an agency’s Employee Data Administrator (EDA) must edit the employee’s profile within … their Employee ID is now associated to agency that is not your own, you will need to coordinate any updates with the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employeesPension Funds Break New Ground on Board Diversity
… identity in their considerations when seeking diverse board candidates. Standard Pacific, a California-based … first U.S. corporation to include these provisions in its board nominating charter. Monster Beverage agreed to amend … As a result of the agreements, the Fund has withdrawn the board diversity proposals it filed at the two companies. …
https://www.osc.ny.gov/press/releases/2015/04/pension-funds-break-new-ground-board-diversityPress Conference on the Flushing Snapshot Report
… NYC. Tragically the pandemic hit the region particularly hard, stalling economic progress and exacerbated …
https://www.osc.ny.gov/events/flushing-snapshotDiNapoli Recommends Ways For LIRR To Get Back On Track
… branch, auditors saw no LIRR messages to announce bus service availability to commuters. LIRR could not … Commander was appointed. Develop a process to manage bus service during an incident, including notifications to customers of the availability of bus service. Ensure that the use of bus service is documented …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackAn Examination of the Finances of the Metropolitan Transportation Authority - April 2003
On February 19, 2003, the State Comptroller took the extraordinary step of issuing subpoenas for records and testimony from officials of the MTA.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2004.pdfCitywide Payment Services and Standards – Controls Over Payments
… the New York City Department of Finance (DOF) Citywide Payments Services and Standards (CPSS) unit has controls in place to ensure that payments received by and processed on behalf of agencies are … the New York City Department of Finance DOF Citywide Payments Services and Standards CPSS unit has controls in …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsQuality of Internal Control Certifications (Follow-Up)
… Disabilities (2012-S-44) Office for the Prevention of Domestic Violence (2012-S-41) Division of State Police (DSP) …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followDiNapoli: Read Fine Print on Your Holiday Gift Cards
… terms and conditions for a card must be disclosed directly on it and gift cards cannot expire within the first five … value. These may include: Service fees when the card is purchased; Dormancy fees if the gift card is not used within … time period; Fees to call and check the balance remaining on the card; and Replacement fees for lost or stolen gift …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsFrequently Asked Questions – Understanding Your Responsibilities: Elected & Appointed Officials
… I’ve never been asked to keep a record of activities (ROA) before. Was I supposed to? When … to the clerk of the governing board? You must complete your ROA within 150 days of the start of a new term or …
https://www.osc.ny.gov/retirement/members/ea-officials/frequently-asked-questionsMedicaid Payments for Early Refills of Prescription Drugs and Supplies (2024-S-16)
To determine whether Medicaid made improper payments on pharmacy claims for early refills of prescription drugs and supplies. The audit covered the period from April 2023 through October 2024.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-24s16.pdfAdvisory Council for the Retirement System
… Executive Director Association of Towns Hon. Robert Jackson Chair of Civil Service and Pensions Committee New …
https://www.osc.ny.gov/common-retirement-fund/resources/advisory-council-retirement-systemNew York State Comptroller Thomas P. DiNapoli Statement on Federal Tax Reform
… and local budgets. Given the rush to judgement, it is hard to conclude that the members of Congress voting for …
https://www.osc.ny.gov/press/releases/2017/12/new-york-state-comptroller-thomas-p-dinapoli-statement-federal-tax-reformState Agencies Bulletin No. 2409
… be calculated and appear on IRS Form W-2 for calendar year 2025 and to provide information on additional groups. … Bill Act (OBBBA), became Public Law 119-21 on July 4, 2025. The OBBBA amends the Internal Revenue Code allowing an … overtime compensation received during taxable years 2025 – 2028. New Tax Deduction : Individuals who receive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2409-reporting-premium-overtime-earningsComptroller DiNapoli and AG Schneiderman Announce Conviction in $130,000 Pension Theft
… and Financial Crimes Bureau is led by Bureau Chief Gary T. Fishman and Deputy Bureau Chief Stephanie Swenton. …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-130000-pension-theft