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Comptroller DiNapoli Releases Municipal Audits
… agricultural building exemptions that were granted for the construction of two buildings were not supported and … the assessor did not have any documentation on file for four properties receiving eligible funds exemptions or … did not document their efforts to obtain competition for purchases. The Board did not establish policies or …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… v’Yalda Early Childhood Center, claimed nearly $3 million in ineligible expenses for reimbursement, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Schools … needs children must properly account for their use of public funds,” DiNapoli said. “We have found too many schools …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesState Agencies Bulletin No. 1606
… by the plan even if the individual elects not to join or does not contribute to the plan. IRS Regulations require the … the Retirement Plan check box in Box 13 to determine what amount, if any, the employee is eligible to take as an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1606-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-calendar-yearDiNapoli: New York State Ranked First Nationwide in Nonprofit Jobs And Organizations
… New York state ranked first nationwide in nonprofit jobs and organizations, with nearly 1.3 million … in 2012, according to a report released today by State Comptroller Thomas P. DiNapoli . The jobs comprised … and local communities and the importance of having sound public policies that support their sustainability and good …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-state-ranked-first-nationwide-nonprofit-jobs-and-organizationsDrug Management and Disposal
… of drug collection and disposal options across the State in order to examine ways to improve the efficacy of the … range of harmful environmental and societal consequences. In the past, pharmaceuticals were typically disposed of by … to buy them. Key Recommendations Assess additional strategies to continue raising public awareness of proper …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … Special Education Itinerant Teacher (SEIT), full-day and half-day Special Class (SC), and full-day and half-day Special Class in an Integrated …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualDivision of Housing and Community Renewal Bulletin No. DH-7
… Purpose To explain OSC's automatic processing and to provide agency instructions for payments not processed … one year of service in such position by March 31, 2003; AND Did not receive a performance advance in October 2002, AND Were rated "satisfactory" or its equivalent on their last …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-7-april-1-2003-performance-advances-rent-regulationDiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… The state Department of Taxation and Finance should increase monitoring and compliance with New York's returnable container deposit … all the funds the state is entitled to from bottlers and beverage distributors, according to an audit released …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein referred to as “the Doctor”) in compliance with applicable Medicaid laws and regulations as well as the rules and policies set forth by the Department of Health …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberPerformance of the Excelsior Jobs Program
… the firms must create and maintain specific numbers of new jobs and/or make significant capital investments. Empire State Development (ESD) administers the Program and is … invest nearly $5.8 billion and create 34,472 jobs in New York State. Key Findings We sampled 25 companies for which, …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programManagement of Selected Special Revenue Funds
… Vehicle’s (DMV) failure to properly implement a statutory change that occurred in August 2007. The Department is not …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsDiNapoli Presses Worst Greenhouse Gas Emitters to Meet Paris Climate Agreement Goals
… to managing investment risk posed by climate change. In January 2016, DiNapoli created and allocated $2 billion to a … existing indices of domestic stocks, the Russell 1000. In January 2018, DiNapoli announced a $2 billion increased …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-presses-worst-greenhouse-gas-emitters-meet-paris-climate-agreement-goalsUnified Court System Bulletin No. UCS-132
… 14, 2008 December 31, 2008 OSC Actions OSC has created a new Time Entry earn code to be used to pay this allowance: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-132-judicial-supplemental-support-allowanceUnified Court System Bulletin No. UCS-145
… Purpose To explain procedures for processing Judicial Supplemental … Employees Judges of the Unified Court System Effective Date(s) Payment will be processed in a separate check dated … months they served between November 1, 2008 and date of retirement. Judges who retired on December 31, 2008 are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-145-2009-judicial-supplemental-support-allowanceComptroller DiNapoli Releases Municipal Audits
… year amounts when producing budgets. During this same time, fund balance was appropriated to finance operations and … DiNapoli announced completed audits of the Ballston Spa Pub Lib Bovina FD Brighton Memorial Library Vill of Cape …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1659
… The Federal Tax Cuts and Jobs Act signed into law on December 22, 2017 suspends the moving expense deduction … in the employee federal taxable gross and applicable taxes must be withheld. Moving expenses are not subject to New York State or Local withholding taxes. Starting in January of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1659-tax-withholding-moving-expenses-tax-year-2018State Comptroller DiNapoli Releases School Audits
… Auditors compared the 2015-16 leave balances for all 62 employees to the 2016-17 beginning leave balances recorded in the employee leave records and found that 12 of these employees' leave carryover amounts were overstated by 47 … School District – Financial Duties (St. Lawrence County) Salaries and wages were accurately calculated and paid. …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 991
… of a new Time Entry code and to provide instructions for payment of the 2009 Uniform Cleaning and Maintenance Allowance for Lifeguards. Affected Employees Eligible employees in … Background GOER memorandum dated February 5, 2010 provides for Uniform Cleaning and Maintenance Allowance payments to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/991-2009-uniform-cleaning-and-maintenance-allowance-lifeguardsState Agencies Bulletin No. 1133
… Instructions for Form 1042-S, amounts subject to reporting on Form 1042-S are those that are paid to foreign persons … codes that apply to the types of payments made by the State of New York are Exemption Code 04 (Exempt under tax … tax withheld. This box will contain a value of “0” if no taxes were withheld. Box 8 Withholding by other agents The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1133-form-1042-s-foreign-persons-us-source-income-subject-withholdingState Agencies Bulletin No. 1058
… Instructions for Form 1042-S, amounts subject to reporting on Form 1042-S are those that are paid to foreign persons … codes that apply to the types of payments made by the State of New York are Exemption Code 04 (Exempt under tax … tax withheld. This box will contain a value of “0” if no taxes were withheld. Box 8 Withholding by other agents The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1058-form-1042-s-foreign-persons-us-source-income-subject-withholding