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DiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds
… the system, but my auditors are staying one step ahead of them," DiNapoli said. "My office continues to stop fraudulent refunds from reaching the hands of dishonest individuals and identifying taxpayers who claim … as a second line of defense to stop inappropriate refunds on high risk returns. The majority of questionable refunds …
https://www.osc.ny.gov/press/releases/2018/04/dinapolis-auditors-halt-242-million-suspicious-tax-refundsDiNapoli: MTA Faces Worst Financial Crisis in History
… York State Comptroller Thomas P. DiNapoli’s annual report on the MTA’s finances . “The MTA’s financial condition is … or New York City, the MTA desperately needs an influx of federal funds or unheard of service cuts and workforce reductions will happen. Failure …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-mta-faces-worst-financial-crisis-historyLaurens Central School District – Budgeting and Reserves (2013M-135)
… is located in Otsego County. The District is governed by the Board of Education which comprises five elected … of spending down the District’s accumulated surplus by an average of 248,000 annually, as the Board had planned, …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/laurens-central-school-district-budgeting-and-reserves-2013m-135State Comptroller DiNapoli Releases School Audits
… critical that schools make every dollar count," DiNapoli said. "By auditing school district and charter school …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… or 6.4 percent, and the district did not need to use most of the appropriated fund balance for operations. The surplus … statutory limit for the past three fiscal years. As of June 30, 2019, surplus fund balance was $1.75 million, or 12.8 percent of the next year’s budget. In addition, district officials …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… In addition, officials did not ensure IT policies were up-to-date with current technology changes. User accounts were … accounts were not disabled. Officials did not maintain up-to-date IT asset inventory records or enter into adequate … supported and disbursed. Auditors questioned payments to three employees totaling $108,963. District officials paid …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-auditsOversight of Pupil Transportation Services
… 1, 2016 through March 4, 2020 and information provided by the Department through May 14, 2020. About the Program The … for overseeing pupil transportation services provided by public school districts (School Districts) to … $2.8 billion, of which $1.7 billion was covered by State aid. The Department sets qualification requirements …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesState Comptroller DiNapoli Releases Municipal Audits
… 2016, 2017 and 2018 annual update documents, which are required annual financial reports, with the State …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0Existential Questions Facing National Public Transit Systems Create New Fiscal Pressures for MTA
… is the Washington Metropolitan Area Transit Authority; Los Angeles is the Los Angeles County Metropolitan Authority; and Boston is the …
https://www.osc.ny.gov/reports/osdc/existential-questions-facing-national-public-transit-systems-create-new-fiscal-pressures-mtaState Agencies Bulletin No. 328
… Refer to the final three sections of this Bulletin for: strategies to determine if a query should be renamed new … by the agencies, OSC will begin the testing process. Strategies for Renaming Queries Public Queries Query users …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/328-renaming-ps-queries-preparation-upgradeState Agencies Bulletin No. 1399
… the salary calculation will be changed to reflect the new calculation. The Leap Year Salary Calculation change is … change the salary calculation on Compensation for affected records which do not have an existing row on the Job Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1399-leap-year-salary-calculation-fiscal-year-2015-2016State Agencies Bulletin No. 1061
… calculate the amount that will appear in the Compensation Rate field on Job. The factor will also be used to calculate … amount that is calculated based on an employee's biweekly rate of pay (ex: RGS , RGO ). Questions Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1061-leap-year-salary-calculation-fiscal-year-2011-12SUNY Bulletin No. SU-139
… Purpose To explain OSC and agency procedures for the use of the leap … 29 falls, the biweekly salary calculation is changed to calculate the biweekly payment based on 366 days in that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-139-leap-year-salary-calculation-fiscal-year-2007-2008-sunySUNY Bulletin No. SU-151
… year salary calculation. Affected Employees SUNY employees in salary Grade 980 with a Pay Basis Code of CAL or CYF … is changed to calculate the biweekly payment based on 366 days in that fiscal year. Since the academic year … for Pay Period 11, OSC will automatically insert a row on the Job Data page effective 9/1/08 to change the salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-151-non-leap-year-salary-calculation-fiscal-year-2008-2009SUNY Bulletin No. SU-180
… Purpose To explain OSC and agency procedures for the use of the leap … 29 falls, the biweekly salary calculation is changed to calculate the biweekly payment based on 366 days in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-180-leap-year-salary-calculation-fiscal-year-2011-2012-sunySecurity and UCS Days Worked Calculator
… and UCS Days Worked Calculator to determine the total number of days worked the fiscal year (4/1-3/31). It is … a performance advance. Please refer to the Salary Manual, Payroll Bulletins and Bargaining Agreements for additional … in service during the fiscal year.) To calculate the total number of days worked, select Total . … Use this calculator …
https://www.osc.ny.gov/state-agencies/payroll/security-and-ucs-days-worked-calculatorState Agencies Bulletin No. 1724
… the salary calculation will be changed to reflect the new calculation. The Leap Year Salary Calculation change is … change the salary calculation on Compensation for affected records which do not have an existing row on the Job Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1724-leap-year-salary-calculation-fiscal-year-2019-2020XII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures
… SECTION OVERVIEW AND POLICIES When processing payments to a vendor, Business Units should ensure the … the Statewide Vendor File has a single default address for payments. However, some vendors may have multiple remit-to addresses for payments. Each remit-to address will be associated with a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5c-selecting-appropriate-vendor-and-address-sequenceComptroller DiNapoli Releases Municipal Audits
… board did not ensure that adequate cost-benefit analyses for proposed projects were developed before project approval. … and enforcement of water and sewer charges. Find out how your government money is spent at Open Book New York … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1Selected State Agencies’ Roles in Financial Literacy (2020-S-53) 180-Day Response OTDA
To determine selected State agencies’ roles in providing financial literacy offerings, including how they identify and reach out to the most critical and vulnerable consumer groups and how they measure gains in individuals’ knowledge after participating in financial literacy offerings. We also ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s53-responseOTDA.pdf