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Use of Electronic Benefit Cards at Prohibited Locations
… entities are authorized, under section 151 of the Social Services Law to: impose sanctions, including monetary …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … budgeting practices made it appear that the town needed to both raise taxes and use fund balance to close projected budget gaps. However, the general fund …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0Selected Programs to Assist Businesses in New York City
… Objectives To determine whether the New York City Department of Small Business Services provided … Business Preparedness and Resiliency Program (BPREP), and a program to assist small businesses by providing the …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityState Comptroller DiNapoli Releases Audits
… effectively monitoring the expenses reported by Palladia to ensure that reimbursed claims are allowable, supported and … did not maintain adequate oversight of direct placement to ensure that Local Departments of Social Service (Local … standards, policies, or procedures for Local Districts to follow in supervising all direct placement cases as it has …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsDiNapoli Examines Faltering LinkNYC Program
… In an audit released today , New York State Comptroller Thomas P. DiNapoli detailed how New York … 3,153 LinkNYC structures were supposed to be installed by July 20, 2020. As of May 2020, only 1,869 (59%) were … 2020, no centers had been built. Failure to Collect Money Owed to NYC The consortium sells advertising space on …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programNYS Comptroller DiNapoli: Wall Street's 2020 Bonuses Rose Amid Volatility
… will increase by a modest 5.4 percent in 2021. The average salary (including bonuses) in the city’s securities industry …
https://www.osc.ny.gov/press/releases/2021/03/nys-comptroller-dinapoli-wall-streets-2020-bonuses-rose-amid-volatilityXIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… System (SFS). These reports should detail all expenses for the travel event, including expenses that are on the … misuse of the travel card. Agencies must develop a process for notifying employees that they have unreconciled travel … the guidance above. Agencies must also develop a process for recovering Due to State amounts not paid back within 30 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationPayroll Improvement Project Bulletin No. PIP-014
… ORP/VDC plan are affected. Background The Office of the State Comptroller is upgrading PayServ to PeopleSoft version …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-014-orpvdc-arrears-deductionsOpinion 91-5
… This opinion represents the views of the Office of the State Comptroller at the time it was … opinion. BONDS AND NOTES -- Debt Service (payment of on town obligations in coterminous town-village) CONSTITUTIONAL … that the power of a county which is coterminous with a city to contract indebtedness "shall cease, but the …
https://www.osc.ny.gov/legal-opinions/opinion-91-5State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The … for the 2012-13 through 2014-15 fiscal years by $14.9 million (7 percent), which resulted in operating …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2Opinion 89-38
… discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Retirement Benefits (authority of a school district to … provided by or to be provided by a public retirement system, or payments to a fund or insurer to provide an income …
https://www.osc.ny.gov/legal-opinions/opinion-89-38Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… Contract Administration Program (PBCA), and the COVID Rent Relief Program (COVID RRP) to ensure they meet … HCR is obtaining federal reimbursements on time and in a manner that recovers all eligible costs. This audit covers … HCR also administered the COVID RRP, which was established by the State as part of the Emergency Rent Relief Act of 2020 …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingDiNapoli Report Looks at New York's Social Insurance Programs for Unemployed and Injured Workers
… difficult times in the lives of hundreds of thousands New York workers and their families each year, according to a new … poverty.” New York’s four major social insurance programs are: unemployment insurance (UI), workers’ compensation … the same wage would have 60% of income replaced in New Jersey. Under current law, increases to maximum benefits are …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-report-looks-new-yorks-social-insurance-programs-unemployed-and-injured-workersRetiree Annual Statement
… and a breakdown of credits, deductions and taxes. It also gives you an explanation of the pension payment option … your Statement is available. Use Retirement Online to Get Your Statement To view, save or print your Statement: … Notification When Your Statement is Available Online You can get your Statement online sooner than printed copies are …
https://www.osc.ny.gov/retirement/retirees/retiree-annual-statementOpinion 88-35
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … Law, §103 provides that, except as otherwise provided by the State Legislature, all purchase contracts involving an … advertisement. In addition to the exceptions provided by the State Legislature (see, e.g., General Municipal Law, …
https://www.osc.ny.gov/legal-opinions/opinion-88-35South Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
… Board ensured that leave records were properly maintained and leave benefits were authorized. Key Findings As of December 31, …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/05/25/south-farmingdale-fire-district-financial-condition-and-leave-benefitsFulton City School District – Non-Payroll Cash Disbursements (2017M-144)
… sufficient segregation of duties or compensating controls for non-payroll cash disbursements for the period July 1, 2015 through March 31, 2017. … has approximately 3,500 students. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $70.4 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/13/fulton-city-school-district-non-payroll-cash-disbursements-2017m-144Dunkirk City School District – Financial Management (2017M-122)
… Review all reserves to determine if the amounts reserved are necessary and reasonable. Use surplus funds as a …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/13/dunkirk-city-school-district-financial-management-2017m-122Riverhead Central School District – Vendor Master File (2017M-139)
… through March 31, 2017. Background The Riverhead Central School District is located in the Towns of Brookhaven, … W-9s are obtained from all vendors. … Riverhead Central School District Vendor Master File 2017M139 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/22/riverhead-central-school-district-vendor-master-file-2017m-139Harpursville Central School District - Financial Condition (2018M-120)
… managed the District’s financial condition. Key Findings From 2013-14 through 2015-16, the District adopted budgets …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/07/harpursville-central-school-district-financial-condition-2018m-120