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Opinion 2008-4
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Food Insecurity Persists Post-Pandemic
… point from 2019 to 2021. Since then, extraordinary federal assistance programs, including emergency food benefits, have … emergency allotments to households not receiving the maximum benefit for the household’s size, as well as a 15 … laws and subsequent federal legislation allowed the cash value of WIC’s monthly fruit and vegetable benefit to …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicDisability Benefits
… provides a disability retirement benefit for members who are permanently disabled and cannot perform their duties … provide monthly payments for the rest of your life. Here are the basic types of NYSLRS disability benefits (you may …
https://www.osc.ny.gov/retirement/members/disability-benefitsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the City of Binghamton , Village of Depew , Village of … subject to competitive bidding requirements and found that all payments complied with competitive bidding. Village of … testing requirements. Although the city maintains a master list of 226 properties with elevators and related equipment, …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Wall Street Bonuses Fell 44% in 2008
… Cash bonuses paid by Wall Street firms to their New York City … pool paid by the securities industry to its employees in New York City totaled $18.4 billion in 2008 based on personal …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008DiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… the state’s Medicaid program, made at least $6.6 million in improper and questionable payments to ineligible providers … over a four-year period, including almost $60,000 in payments to pharmacies for medications that were … public health dollars and are costing taxpayers millions in questionable payments,” DiNapoli said. “My office will …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsComptroller DiNapoli Releases Municipal Audits
… Springs as well as an audit of inmate hospital costs in Chautauqua, Clinton, Erie, Jefferson, Orleans, Oswego, Rensselaer and Westchester counties . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-627
… for tax withholding purposes, and reflected on the 2018 Form W-2 (Wage and Tax Statement). Effective Date Paychecks … application of the prepaid legal benefit, will have their Form W-2 (Wage and Tax Statement) wages (Federal, State, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-627-prepaid-legal-service-benefit-cuny-employeesState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Volunteer Fire Company, Inc. , Town of Conesville , New York State Department of Labor, Painted Post Fire …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsFare Evasion (Follow-Up)
… City Transit (Transit) and MTA Bus. Transit is responsible for operating the subways and the majority of public bus … pay their fare before boarding at ticket purchase machines located at SBS bus stops. Transit’s Division of Operations Planning is responsible for generating random samples of subway stations for traffic …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Village of Massapequa Park , Orange County , Pine City Fire District No. 1 , Town of Porter , Putnam County , Village of Stillwater , Town …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… the customer contract line associated to the NYS01 project is open for billing as well as adjust the billing limits on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idLehman College – Controls Over Bank Accounts
… with the account. Key Findings CUNY Central provided us a list of 23 bank accounts that they were aware of at Lehman … using unauthorized accounts. A review of the source of funds in Lehman’s accounts found that a non-tax-levy account (the “Agency Account”) contained tax-levy funds that Lehman officials should have transferred to the …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsState Agencies Bulletin No. 1049
… LAF – Layoff Remove an individual with permanent status from a position as the result of a reduction in force. … in force. RFT – Rif Term To report the separation of a non permanent employee due to a reduction in force. RFR – … the abolishment of positions. RPT – Reemp Term Remove a non permanent employee due to the certification of a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1049-information-regarding-processing-layoff-transactions-payservXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… Financial System (SFS) requires Business Units to enter a unique Invoice Number on each supplier’s voucher. The SFS … invoices. With few exceptions, as described later in this section, Business Units should use the invoice number … it can create a second voucher with invoice number 123-2 in the Invoice Number field to make the second payment. In …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsState Agencies Bulletin No. 1942
… Purpose The purpose of this bulletin is to provide agencies with new tools for reviewing and explaining an employee’s retroactive payments. Affected Employees All employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1942-new-locked-queries-review-retroactive-payments-employees-paycheckState Comptroller DiNapoli Releases Audits
… 200-bed Jack Ryan Residence. Auditors found the department is not effectively monitoring the contract to ensure reported …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsDiNapoli: Former Mechanics at State Police Garage Charged With Public Corruption and Grand Larceny
… by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … State Comptroller Thomas P DiNapoli and New York …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-mechanics-state-police-garage-charged-public-corruption-and-grand-larcenyControls Over Capital Improvements at City-Owned Homeless Shelters
… City-owned homeless shelters. Our audit covered the period from July 1, 2013 through December 16, 2019. About the … Once a capital project is added to the DHS capital plan, it first goes through a design phase and then a … five projects were not completed on time, ranging from 6 months to 4½ years late. Six projects exceeded their …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersComptroller DiNapoli Releases Municipal Audits
… not effectively monitor expenditures and fund balance. As a result, the unrestricted fund balance deficit increased to … Board Oversight (Wayne County) The board maintained a lax control environment and did not carry out its responsibility … Technology (Westchester County) Personal internet use was found on computers assigned to 10 employees, …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-audits