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State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … TBTA had more than $72 million in unpaid fees for the Henry Hudson Bridge from 2013 through 2015. In a follow-up, …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1297
… Wage Base Qualified Parking Benefits Qualified Transit Pass Mileage Rates Tax Rates The Federal income tax … benefits will be $250 per month in 2014. Qualified Transit Pass The maximum amount allowed as exclusion from gross …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1297-summary-irs-tax-related-changes-tax-year-2014Town of Oxford – Procurement (2024M-88)
… officials used a competitive process to procure goods and services. Key Findings Town officials did not always … works purchases totaling $31,689. Insurance coverage and engineering services totaling $188,037. Because … not ensure that the Town obtained the most favorable terms and conditions in the best interests of its taxpayers. …
https://www.osc.ny.gov/local-government/audits/town/2024/11/22/town-oxford-procurement-2024m-88Village of North Haven – Collections (2024M-99)
… ensured collections were properly collected, recorded and deposited. Key Findings Village officials did not ensure collections were properly collected, recorded and deposited in a timely manner. As a result, the Village … We reviewed 922 collections totaling $1.4 million and identified 486 collections totaling $829,694 that had one …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-north-haven-collections-2024m-99XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… This section provides guidance on State agency creation and submission of these transactions in the SFS as “OP” transactions. For guidance on creation and … Contract Numbering for additional information). The Begin Date should be the earliest date the PO would be dispatched …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewOvertime Limits – Enhanced Reporting
… the appropriate earnings code (please note, the codes you use depend on whether the automatic capping feature is in effect). Do not withhold member contributions from earnings above the … will take effect at the start of calendar year 2027. How Automatic Capping Works Report overtime earnings using …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/overtime-limitsState Agencies Bulletin No. 1542
… and other related topics. Affected Employees Employees meeting the criteria as explained in this bulletin Effective Date(s) New tax withholding rates will be reflected in Institution … Yonkers withholding tax tables have been revised for 2017. Personal Exemptions/Withholding Allowances (Federal/NYS/NYC/ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1542-summary-tax-related-changes-2017State Agencies Bulletin No. 1375
… Purpose To inform agencies of the updated IRS tax withholding requirements for 2015 and … http://www.irs.gov/pub/irs-pdf/p15.pdf . The withholding of federal income tax on the wages of nonresident alien … wages for calculating Federal income tax. This amount is $2,300 for 2015 and will result in a slight increase in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1375-summary-tax-related-changes-2015State Agencies Bulletin No. 1455
… Amount Qualified Parking Benefits Qualified Transit Pass Mileage Rates Tax Rates The Federal income tax … benefits will be $255 per month in 2016. Qualified Transit Pass The maximum from gross income for qualified …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1455-summary-tax-related-changes-2016Lewis County – Purchase Cards (2024M-41)
Determine whether Lewis Countys County purchase card charges were properly approved supported and for appropriate purposes
https://www.osc.ny.gov/local-government/audits/county/2024/07/26/lewis-county-purchase-cards-2024m-41Town of Pendleton – Capital Projects (2024M-72)
… take corrective action. Appendix C includes our comment on an issue that was raised in the Town’s response letter. … …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-pendleton-capital-projects-2024m-72Wallace Volunteer Fire Department – Board Oversight (2024M-125)
… Volunteer Fire Department, Inc. (Department) officers and members provided adequate financial oversight. Key Findings The Department officers (Officers) and members did not enforce the limited financial provisions outlined in the Department’s constitution and bylaws (bylaws) or adopt adequate policies and procedures …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/03/14/wallace-volunteer-fire-department-board-oversight-2024m-125Village of Addison – Former Clerk-Treasurer’s Misappropriation of Funds (2024M-19)
… and segregate the duties of the former Clerk-Treasurer (see Village of Addison – Board Oversight (2024M-8) ). The … and unauthorized payroll payments totaling $341,992 (see Village of Addison – Payroll (2024M-12) ). She also did … Felony) and was sentenced to three to nine years in State prison in August 2024. As part of her sentence, the former …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-former-clerk-treasurers-misappropriation-funds-2024m-19DiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… and questionable payments to ineligible providers over a four-year period, including almost $60,000 in payments to … for each enrollee. In 2014, New York state’s Medicaid claim costs totaled more than $51 billion, of which managed … determine if the MCOs’ recoveries have an impact on the monthly managed care premium rate calculations, and …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsComptroller DiNapoli, A.G. Schneiderman, State & DOI Commissioner Mark Peters Announce Conviction of Non-Profit Executive Involved in Six-Year Theft Scheme
… joint investigation, including NYC DOI and two federal agencies, exposed the theft of approximately $300,000 … provided by New York State, the New York City Council, and federal earmark grants. A jury convicted Dorothy Ogundu on 29 … to that property to increase its value, purchase and ship vehicles to Nigeria, and make other purchases for her …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-ag-schneiderman-state-doi-commissioner-mark-peters-announce-conviction-nonDiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… (DASNY) for the past four years overstated the amount of business it did with minority- and women-owned business contractors (MWBE) and could not show how it determined the authority’s overall MWBE participation goals or industry-specific goals, according to a report …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationHomeless Outreach Program at the Long Island Rail Road
… observed the SUS outreach team drive up to a train station parking lot and sit in the vehicle for approximately three minutes …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadDiNapoli Appoints Government Relations Staff
… New York State Comptroller Thomas P. DiNapoli announced today … the Center for Youth, Monroe County Fair Association, Gay Alliance of Genesee Valley, the Bivona Child Advocacy …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staffDiNapoli: NYC Projects Surplus in the Current Year but Faces Budget Risks in the Years Ahead
… New York City's 2019 fiscal year (FY) surplus is expected to grow as the … agreement with the Municipal Labor Committee to generate health insurance savings to help fund wage increases for the … fund earnings have been disappointing so far in the current fiscal year and a shortfall could require an increase …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-nyc-projects-surplus-current-year-faces-budget-risks-years-aheadDiNapoli: Cohocton Town Clerk Pleads Guilty In $36,000 Theft
… Former Cohocton Town Clerk Sandra Riley pleaded guilty Steuben County Court Monday to stealing … P. DiNapoli’s office revealed the theft of public funds. Riley, 51, pleaded guilty to grand larceny in the third …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-cohocton-town-clerk-pleads-guilty-36000-theft