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Selected Aspects of Discretionary Spending
… personal items and other questionable items, such as movie tickets to be sold to employees. Key Recommendations Examine … cards. Other Related Audits/Reports of Interest Battery Park City Authority: Selected Aspects of Discretionary …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2State Agencies Bulletin No. 1455
… Purpose To inform agencies of the updated IRS tax withholding requirements for 2016 and other related topics. Affected Employees … as explained in this bulletin Effective Date(s) New tax withholding rates will be reflected in Institution … To inform agencies of the updated IRS tax withholding requirements for 2016 and other related topics …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1455-summary-tax-related-changes-2016City of Yonkers – Budget Review (B6-16-10)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2016-17 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million to liquidate the current deficits in the City School District’s general fund as of June 30, 2014. …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10City of Glen Cove – Budget Review (B7-16-12)
… the upcoming year. The City has budgeted $1.9 million for building permit revenues, an increase of $520,536 over the 2016 estimate. This increase is associated with building permit applications that are part of the waterfront …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12City of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… her duties resulted in the untimely payment of claims and litigation. As a result, the City’s reputation with its … potentially unnecessary, disbursements related to litigation. The former Comptroller and certain department …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163City of Lockport - Budget Review (B19-1-7)
… an independent evaluation of the City’s proposed budget for 2020. Background Chapter 332 of the Laws of 2014, as … Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … to finance the deficit is outstanding, the proposed budget for the next succeeding fiscal year. Key Findings Based on …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7DiNapoli: State Pension Fund Posts 9.5% Annual Investment Return
… benefits of $14.7 billion paid out during the fiscal year. Employer contribution rates are determined by investment results over a multi-year …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-state-pension-fund-posts-9-point-5-annual-investment-returnState Comptroller DiNapoli Releases Municipal Audits
… effectively." Town of Lockport – Justice Court (Niagara County) The justices did not accurately collect, record, … Town officials also did not adequately segregate online banking duties and did not dedicate a separate … available when expenditures become necessary or that more taxes than necessary will be levied when adequate financial …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… and Development, Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (2019-F-50) … rules were limited in scope and did not encourage Linden Plaza officials to make purchases at competitive prices and none of the $10.7 million in purchases made by Linden Plaza were subject to competitive bidding. With limited …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Corporation, Village of Mayfield, Village of Newport and the Wassaic Fire District. "In today’s fiscal climate, budget … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … did not appropriately document and monitor use of the district’s non-firefighting vehicles or ensure that they …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… + Hospitals (H+H), offers low-cost to no-cost health insurance coverage to eligible New Yorkers through a variety … enrollment reached a record high of 670,915 members, an increase of 159,284 (31%), according to a report released … transition for its members and avoid interruptions in insurance coverage that could result in lapses of care. …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicComptroller DiNapoli Releases Municipal Audits
… in assessed value, lacked one or more pieces of supporting documentation to verify their eligibility and/or were … building exemptions lacked necessary supporting documentation. Finally, the assessors did not review the … allowing errors in the calculation of these exemptions to go undetected. Find out how your government money is spent at …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Tax Collections Continue to Exceed Projections
… billion year-to-year increase in personal income tax (PIT) receipts. Much of this change is attributable to delays in PIT filing deadlines from April 15 to July 15 in 2020 and May 17 in 2021. In addition, PIT collections received from final returns and extension …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsCUNY Bulletin No. CU-495
… Exchange payment. Affected Employees Employees in the City University of New York (CUNY) Executive Compensation Plan who … payment. Must be an ECP staff member some time during the election period which begins 05/02/14 and continues through … (35) days of accrued annual leave at the time of election during the election period and on 08/31/14. Must be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-495-2014-executive-compensation-plan-ecp-vacation-exchangeChart of Accounts
… Outbound NHRP501 - Agency Master File NHRP522 - One Time Distribution Output File and Unload Interface Inbound … & Modify Chartfield Strings on the Department Budget Table Inactivate Existing Position Pool Inactivate Position Pool on the Department Budget Table Bulletins No. 2355 - SFS Chartfield Strings in PayServ …
https://www.osc.ny.gov/state-agencies/payroll/chart-accountsOpinion 89-3
… (9[A-1] NYCRR, §250.5; OGS Purchasing Memorandum No. CL-100). One requirement of OGS's rules is that "(p)urchases … contracts' terms and clauses" (Purchasing Memorandum No. CL-100, p 1). In our view, OGS' requirement that purchases …
https://www.osc.ny.gov/legal-opinions/opinion-89-3Opinion 99-10
… contracts) WORDS AND PHRASES -- "Expected Useful Life" (for purpose of the maximum term of energy performance … Usefulness (as distinguished from "expected useful life") ENERGY LAW, §9-103; LOCAL FINANCE LAW, §11.00(a): The "expected useful life" of energy facilities or equipment subject to an energy …
https://www.osc.ny.gov/legal-opinions/opinion-99-10VendRep System Guide for Office of the State Comptroller Bureau of Contracts Users
… for the creation, completion, certification, and review of electronic versions of Vendor Responsibility Questionnaires by the vendor, which … Navigation Bar The navigation bar runs along the left side of every VendRep System page. It provides quick and direct …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-office-state-comptroller-bureau-contracts-usersState Agencies Bulletin No. 1668
… inform agencies of the procedures and provide instructions for reporting the taxable value of personal use of an employer-provided vehicle and chauffeur services in the New York State Payroll … inform agencies of the procedures and provide instructions for reporting the taxable value of personal use of an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1668-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 1764
… The purpose of this bulletin is to provide instructions for reporting the taxable value of personal use of an employer-provided vehicle and chauffeur services in the New York State Payroll … The purpose of this bulletin is to provide instructions for reporting the taxable value of personal use of an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1764-procedures-reporting-taxable-value-personal-use-employer-provided