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DiNapoli: June Tax Receipts Down 17.3% From Last Year

… State tax receipts in June were down $1.5 billion or 17.3 percent from the … as the Division of the Budget withholds some payments in response to fiscal uncertainty. All eyes are on … respond fully to the COVID-19 crisis.” Other items of note in the report: June tax receipts were $475 million below …

https://www.osc.ny.gov/press/releases/2020/07/dinapoli-june-tax-receipts-down-173-last-year

Compliance With Payment Card Industry Standards (Follow-Up)

… monitoring of PCI compliance at the SUNY schools, and the revision of contract templates by System Administration. Key …

https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-follow

Compliance With Payment Card Industry Standards (Follow-Up)

… included in our initial audit report, Compliance With Payment Card Industry Standards ( 2016-S-31 ). Background Our … Transportation Authority (Authority) complied with payment card industry security standards. The audit covered … York Regional Transportation Authority: Compliance With Payment Card Industry Standards ( 2016-S-31 ) …

https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-follow

Wage Subsidy and Transitional Employment Programs (Follow-Up)

… included in our initial audit report, Wage Subsidy and Transitional Employment Programs (Report 2015-S - 58 ). … of Temporary and Disability Assistance: Wage Subsidy and Transitional Employment Programs (2015-S-58) … included in our initial audit report Wage Subsidy and Transitional Employment Programs 2015S58 …

https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-follow

Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)

… of implementation of the five recommendations included in our initial audit report, Administration of … contracts with some vendors that had poor performance. In fact, 12 sampled contract vendors received … totaled $114.1 million. For 9 of the 12 vendors, children in their care were abused by employees or foster parents. …

https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-follow

Maximus, Inc.

… RAP achieved the claimed savings. Background DOH added $435 million in contract amendments for services outside the …

https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-inc

Contract with EBSCO Subscription Services, Inc. (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations included in … books, journals, magazines, and other literary materials to State agencies, political subdivisions, and other … To determine the extent of implementation of the three recommendations included in …

https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-follow

Non-Emergency Patient Transportation Services (Follow-Up)

… (HHC) is the largest municipal hospital and health care system in the country. HHC operates 11 acute care hospitals, four skilled … found that three of the 14 drivers working for one of the providers had criminal histories that may have put the safety …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-follow

Personal Income Tax Refunds

… refundable credits based on incorrect information, such as fake or inflated number of dependents or understated income …

https://www.osc.ny.gov/state-agencies/audits/2016/05/11/personal-income-tax-refunds

Village of Great Neck – Transparency of Fiscal Activities (S9-24-20)

… Audit Objective Determine whether the Village of Great Neck (Village) Board of Trustees (Board): Conducted an … Determine whether the Village of Great Neck Village Board of Trustees Board Conducted an annual …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-great-neck-transparency-fiscal-activities-s9-24-20

Village of Cedarhurst – Transparency of Fiscal Activities (S9-24-19)

… 2022-23 financial records and reports, as required by New York State Village Law (Village Law) Section 4-408. The … year AFRs were prepared and filed with OSC, as required by New York State General Municipal Law (GML) Section 30, or …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-cedarhurst-transparency-fiscal-activities-s9-24-19

Village of Copenhagen – Transparency of Fiscal Activities (S9-24-15)

… 2022-23 financial records and reports, as required by New York State Village Law (Village Law) Section 4-408. … the AFR was prepared and filed with OSC, as required by New York State General Municipal Law (GML) Section 30. The …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-copenhagen-transparency-fiscal-activities-s9-24-15

Village of Hoosick Falls – Transparency of Fiscal Activities (S9-24-16)

… fiscal year financial records and reports, as required by New York State Village Law (Village Law) Section 4-408. … the AFR was prepared and filed with OSC, as required by New York State General Municipal Law (GML) Section 30. The …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-hoosick-falls-transparency-fiscal-activities-s9-24-16

CUNY Bulletin No. CU-602

… prior service credit in an employer sponsored optional retirement plan Background The TIAA Action Request (AC-1767) … that has prior service with a qualified employer sponsored retirement plan. This form has been updated to include … should destroy all previous TIAA Action Request (AC-1767) forms. The new TIAA Action Request AC-1767 (Rev.07/17) form …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-602-revised-form-tiaa-eligible-employees

Contract Advisory No. 23

… Signature Forms ( AC 1782-S ) Guidance : As referenced in the Guide to Financial Operations (GFO) , Chapter XI, … signatures on file with BOC are accurate and up-to-date, in order to avoid unnecessary delays in processing times. To add a new signatory, State agencies …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/23-authorized-signature-form-ac-1782-s

State Agencies Bulletin No. 315

… the suspense period and 7 year period for TIAA/CREF members. Affected Employees Employees with a TIAA/CREF record … period and the seven (7) year period for TIAA/CREF members. This revision will eliminate the TIAA/CREF Counters … the suspense period and 7 year period for TIAACREF members …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/315-changes-processing-suspense-period-and-7-year-period-tiaacref-members