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DiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… projects) has grown significantly in recent years, rising to $24.3 billion in fiscal year (FY) 2023, an increase of … FY 2014 and FY 2019, rising by nearly $2.7 billion, led by about $1 billion from charter school costs and $662 million … recommended the city consider publishing greater detail on how providers are paid for the service delivered as well as …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019Carmel Central School District - Extra-Classroom Activities (2018M-45)
… (ECA) clubs and the central treasurers properly accounted for ECA collections and disbursements. Key Findings Five clubs did not maintain supporting documentation for collections totaling $236,912 and two clubs did not maintain any records for collections totaling $89,165. For two collections …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/carmel-central-school-district-extra-classroom-activities-2018m-45DiNapoli: Property Tax Exemptions Top $450 Billion
… State Comptroller Thomas P. DiNapoli issued a report today … recent trends in property tax exemptions in New York State outside of New York City and the impact they have on … For a copy of the report , visit: http://www.osc.state.ny.us/localgov/pubs/research/property-tax-exemptions.pdf Find …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-property-tax-exemptions-top-450-billionIndustrial Development Agency Board Governance (2017-MS-1)
… whose purpose is to promote, develop, encourage and assist in the acquiring, constructing, reconstructing, improving, … responsible for the IDA’s general management and control. In June 2016, new legislation became effective to increase … whether project owners are meeting the goals included in their agreements, such as job creation and retention …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/09/22/industrial-development-agency-board-governance-2017-ms-1State Comptroller DiNapoli Releases Audits
… to LIRR completing 10 of 11 sampled projects late, ranging from three months to over four years. In addition, eight of … was monitoring information technology services procured from consultants and contract staff to ensure compliance with … provided adequate oversight to ensure that the contractor or consultant was meeting the deliverables. For the remaining …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsMitchell-Lama Vacancies (Follow-Up)
… housing to middle-income families. The New York City (NYC) Department of Housing Preservation and Development (HPD) … is charged with promoting the quality and affordability of NYC’s housing. In NYC, there are 93 HPD-supervised Mitchell-Lama rental and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
… Providers – Rescue Mission Alliance of Syracuse (Report 2021-S-34 ). About the Program The Office of Temporary and …
https://www.osc.ny.gov/state-agencies/audits/2024/07/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse-followUnified Court System Bulletin No. UCS-151
… York and various negotiating units in the Unified Court System. Eligibility Agencies should refer to Teri Collins’ … 1st and December 31st of the previous year, provided the employee remains in an eligible title on June 30th. These … procedure stated below: Earnings Begin Date: 5/31/09 (If employee is on a Leave Without Pay on the eligibility date, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-151-june-2009-ucs-uniform-allowance-and-uniform-blazer-allowanceState Agencies Bulletin No. 1269
… require the employee to file an amended tax return. Tax Withholding The taxable value of personal use of an … Social Security/Medicare taxes will be withheld. No tax withholding will occur on amounts reported for inactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1269-new-earnings-code-and-procedures-reporting-taxable-value-personal-useXVI.3.B Fund Accounting – XVI. Financial Reporting
… funds result in inflexibility and inefficient financial administration. The fund categories and related fund types …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3b-fund-accountingState Agencies Bulletin No. 2341
… provide agencies with instructions for processing the 2024-2025 Firearms Training and Safety Incentive Program Payment … must be used to process the adjustment. Please refer to Payroll Bulletin No. 1893 Reporting Adjustments to Overtime … Indicator box is checked for rehired retirees. Please see Payroll Bulletin No. 1728 for further details on the New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2341-2024-2025-public-employees-federation-pef-firearms-training-and-safetyXI-A.9 Receiving – XI-A. Purchasing
… process. Agencies should use the receiving module in SFS to store documentation supporting receipt of goods or … the act of acceptance, receivers must enter receipts in SFS for purchases from preferred sources, centralized … categories do not require agencies to enter a receipt in SFS: Procurement Card purchases where the mandatory use of PO …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingState Comptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of … recording, depositing, disbursing and reporting all the money owed to the town and/or paid to her. In addition, the … clerk and code enforcement officer failed to compare the money received for building permits with the permits actually …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… Thomas P. DiNapoli. Auditors also found another $3 million in cost savings. About $1.8 million of the overpayments were … said. "Our audits routinely catch millions of dollars in overpayments and our latest audit is no exception. The … its systems to prevent these problems from happening in the future." New York's Medicaid program, administered by …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsState Comptroller DiNapoli Releases Audits
… address health and safety issues at each of the facilities it operates or oversees. New York City Department of Finance: …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsDiNapoli: DOH Needs to Improve Drug Rebate Collections
… million in rebates from drug makers, according to an audit released today by State Comptroller Thomas P. DiNapoli. As a … needs to review the issues identified in our reports released today and last February and fix the problems found … The findings in today’s audit mirror those of a report released last February that found DOH did not collect nearly …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsNew York City Airport Lease
… Purpose To determine whether the Port Authority of New York and New Jersey was in compliance with certain key terms … for feasibility studies of direct rail links from Downtown Manhattan to JFK and Newark Liberty airports. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseOpinion 92-47
… §307: Emergency 911 (E911) System surcharge moneys need not be segregated in a separate bank account. Interest earned … the general fund and used for any lawful county purpose. You ask whether a county must segregate Emergency 911 (E911) … was made. Also, since statutes creating dedicated accounts do not generally require that cash actually be received and …
https://www.osc.ny.gov/legal-opinions/opinion-92-47Wall Street Bonuses Went Up In 2013
… rates. Wall Street continues to demonstrate resilience as it evolves in a changing regulatory environment.” After … sector wages paid in New York City in 2012 even though it accounted for only 5 percent of the city’s private sector … higher than anticipated in the city’s budget because it assumed a 5 percent decline in the bonus pool. The state …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013Archived: Legislative Session 2015 –2016
… and authorities (IDAs) by requiring standard application forms for requests for financial assistance, uniform criteria … hold in indebtedness of certain agencies, corporations and bank or trust companies. Prompt Payment – Signed into law …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016