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State Comptroller DiNapoli Releases State Audits

… as required, the plans are incomplete and do not identify all of the authority’s needs. The authority estimates that …

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

Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)

… were partially implemented, and 12 were not implemented at all. Only six entities implemented every recommendation. …

https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementation

Comptroller DiNapoli Releases Municipal Audits

… clerk did not always record, deposit, disburse and report all moneys collected in a timely and accurate manner. The …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits

Public Authorities – 2023 Financial Condition Report

… chief executive officer and chief financial officer. Not all authorities have complied with reporting requirements for …

https://www.osc.ny.gov/reports/finance/2023-fcr/public-authorities

Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)

… regulations mandated that State Medicaid agencies require all ordering and referring physicians and other professionals …

https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-no

NY State Comptroller DiNapoli Announces New $50 Million Investment in Northern Ireland

… Ireland’s economic growth, to help foster employment for all communities under the MacBride principles, and support …

https://www.osc.ny.gov/press/releases/2023/10/ny-state-comptroller-dinapoli-announces-new-50-million-investment-northern-ireland

DiNapoli Announces Change in Leadership of State Pension Fund's Real Estate Advisory Committee

… his many years of service,” DiNapoli said. “I wish him all the best on his well-deserved retirement from REAC. I …

https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-change-leadership-state-pension-funds-real-estate-advisory-committee

Sales Tax Vendor Registration Practices (Follow-Up)

… tax amount collected annually and represented 13.9% of all taxes collected by the Department for the State Fiscal …

https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-follow

SUNY Bulletin No. SU-333

… Tax Information These monies are taxable income subject to all employment taxes and income taxes, will be included in …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-333-october-2022-stipend-increase-gnsu-employees-represented

DiNapoli: Village of Waverly Recreation Director Pleads Guilty to Altering and Destroying Village Records

… that Shaw collected cash regularly, but failed to deposit all funds into village accounts, and $16,525 in cash …

https://www.osc.ny.gov/press/releases/2022/12/dinapoli-village-waverly-recreation-director-pleads-guilty-altering-and-destroying-village-records

State Agencies Bulletin No. 2100

… information for the 2022 Form W-2. Affected Employees All employees who receive a Form W-2 Wage and Tax Statement …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2100-form-w-2-wage-and-tax-statement-tax-year-2022

Division of Housing and Community Renewal Bulletin No. DH-123

… included in the employee’s taxable gross, are subject to all employment and income taxes and will be reported on the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-123-2022-rrsu-over-40-comp-time-ii-cash-out

City of Troy – Budget Review (B22-5-7)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2023 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to … 1994 and 1995. New York State Local Finance Law requires all municipalities that have been authorized to issue …

https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7

Operational Training and Medical Assessments of Train Crews (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations included in … Because these tests cover knowledge of safety issues and how to respond in situations that may delay trains en route, …

https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-follow

Elevator Safety (Follow-Up)

… inspection companies it contracts with; has not provided all tools and advice necessary to non-DOB inspectors to …

https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-follow

SUNY Bulletin No. SU-283

… Tax Information These monies are taxable income subject to all employment and income taxes, will be included in the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-283-october-2019-stipend-increase-gsnu-employees-represented

Oversight of Transportation Services and Expenses (Follow-Up)

… of implementation of the seven recommendations included in our initial audit report, Oversight of Transportation … vehicles. Many of DOCCS’s employees operate its vehicles in its day-to-day operations. Of the 44 facilities, 32 manage … repairs and maintenance costs. DOCCS did not monitor in-house maintenance expenses but, rather, relied on each …

https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-follow

XI.7.C Deferred Payment Arrangements – XI. Procurement and Contract Management

… of the Budget has established policies and procedures for all state agencies regarding the establishment of DPAs. See … Office. The agreement establishes a payment schedule in order to satisfy a debt. A DPA represents an arrangement … debt. An agency should follow the process outlined in the DOB Budget Policy and Reporting Manual Item K-0036 to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7c-deferred-payment-arrangements