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DiNapoli: State Tax Receipts Through First Half of Fiscal Year Exceed Projections by $2.4 Billion
… half of State Fiscal Year (SFY) 2022-23, exceeding the latest projections from the First Quarterly Update by $2.4 billion, according to … billion above the state Division of the Budget’s (DOB) latest financial plan projections through Sept. 30. However, … first half of State Fiscal Year SFY 202223 exceeding the latest projections from the First Quarterly Update by $24 …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-state-tax-receipts-through-first-half-fiscal-year-exceed-projections-2-point-4-billionAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… The city of Mount Vernon faced financial uncertainty and problems … Thomas P. DiNapoli. The audit provided a detailed account of the millions in expenses that were not timely paid, … made 29 recommendations to overhaul the operations of the city comptroller’s office and establish necessary …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonDiNapoli: Former Clerk Padded Her Pay With Town Funds
… who break our laws, accountable," said Superintendent George P. Beach II. "The victims in this case were the …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-fundsReview of Travel Card Expenses
… Purpose The objective of our examination was to determine whether all the travel expenses incurred by the … State travel rules and regulations. Background According to the New York State travel rules and regulations, the State … enrichment. These actions include falsifying travel times to obtain meal reimbursements to which she was not entitled, …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesWestchester Community College – Fixed Assets (2017M-78)
… County and the State University of New York and is located in Valhalla, New York. The College is governed by a 10-member …
https://www.osc.ny.gov/local-government/audits/community-college/2017/06/30/westchester-community-college-fixed-assets-2017m-78Brooklyn Man Pleads Guilty in Check Theft Scheme
… conviction will stand and he will be sentenced to one year of jail. Galker is due back in court on November 1. …
https://www.osc.ny.gov/press/releases/2023/08/brooklyn-man-pleads-guilty-check-theft-schemeContact the Division of Local Government and School Accountability
… about career opportunities with LGSA. Local Government and School Accountability Help Line - 1-866-321-8503 or (518) … Office of the State Comptroller Local Government and School Accountability 110 State Street, 12th Floor Albany, NY … Contact the Division of Local Government and School Accountability …
https://www.osc.ny.gov/local-government/contact-division-local-government-and-school-accountabilityState Agencies Bulletin No. 2143
… purpose of this bulletin is to provide agency instructions for processing the 2023 CSEA Tool Allowance Payment. Affected … required by the State to provide a personal tool inventory for use in the performance of their jobs shall receive an … (OER) authorizes the 2023 CSEA Tool Allowance payment for the period of 04/01/2022 through 03/31/2023. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2143-2023-csea-tool-allowance-paymentState Agencies Bulletin No. 2244
… the following Statewide Financial System chart field: SFS Business Unit Dept. Value Program Value Fund Value Acct Code … PayServ: For Employees in Payroll Pool Code 50101 SFS Business Unit Dept. Value Program Value Fund Value Object … City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2244-2024-csea-tool-allowance-paymentState Will Save Millions After Audit Uncovers Unnecessary Medicaid Transportation Costs
… Medicaid program is expected to save $7.6 million over the next five years as the result of actions taken by the state Department of Health (DOH) after an audit found it … Medicaid program is expected to save $76 million over the next five years as the result of actions taken by the …
https://www.osc.ny.gov/press/releases/2017/12/state-will-save-millions-after-audit-uncovers-unnecessary-medicaid-transportation-costsXII.9.A Obtaining Statewide Financial System Payment Data – XII. Expenditures
… audits and certifying the internal controls over the payment process (refer to Section 4.D - Certification of Internal Controls over the Payment Process ). Agencies should obtain this data directly … Business Units with certain Statewide Financial System SFS payment data upon the Business Units request …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9a-obtaining-reports-or-information-office-state-comptrollerMedgar Evers College – Controls Over Bank Accounts
… To determine whether the City University of New York’s (CUNY) Central Office (Central) officials adequately … urban university in the United States, consisting of 24 institutions. CUNY provides education for more than … accounts with a total balance of $1.02 million. CUNY’s Cash Management and Banking Policy (Policy), effective July …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsAdditional Service Credit Under Article 19 – New Career Plan for ERS Tier 1 Members
… 75h and 75i Additional Service Credit Under Article 19 …
https://www.osc.ny.gov/retirement/publications/1504/additional-service-credit-under-article-19NYC Taxable Sales and Purchases: Resilient Amid Economic Uncertainty
At the onset of the COVID-19 pandemic, purchases of goods and services, which measure consumption, in New York City fell drastically.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2024.pdfControls Over Capital Improvements at City-Owned Homeless Shelters (2018-N-3)
To determine whether the New York City Department of Homeless Services (DHS) has appropriate oversight and adequate controls over the capital improvement ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18n3.pdfHitting the Limit: The Constitutional Tax Limit and its Implications for Local Governments
New York State’s Constitutional Tax Limit (CTL) restricts the amounts local governments may raise by taxing real estate in any fiscal year.
https://www.osc.ny.gov/files/local-government/publications/pdf/ctl-implications-for-local-governments.pdfOversight of Mitchell-Lama Application Fees (2018-N-4)
To determine if the New York City Department of Housing Preservation and Development (HPD) ensured that managing agents properly accounted for application...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18n4.pdfSelected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment (2016-N-4)
To determine whether the New York City Department of Health and Mental Hygiene ensured that facilities using or possessing radioactive materials were...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n4.pdfAccountability and Surplussing of Vehicles (2018-S-42)
To determine whether the Office for People With Developmental Disabilities (OPWDD) properly accounted for and surplussed its New York City region vehicles...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s42.pdfOversight of Selected Aspects of Traffic Controls (2018-N-6)
To determine whether the New York City Department of Transportation (Department) is monitoring and evaluating traffic flow at intersections and whether the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18n6.pdf