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CUNY Bulletin No. CU-461
… Purpose To inform agencies of the steps the Office of the State Comptroller (OSC) will take to apply the … in Excludable Transit Benefits. Background The enactment of Section 203 of the American Taxpayer Relief Act (ATRA) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-461-retroactive-pre-tax-transit-adjustmentLocalities’ Procurements of Paper Ballots
… optical scanning voting machines (which use paper ballots) from traditional lever-operated machines. State Election Law …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsState Comptroller DiNapoli's Statement on the Second Anniversary of the January 6 Attack
… of the January 6, 2021 attack on the U.S. Capitol: “We must never minimize or become complacent about what …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapolis-statement-second-anniversary-january-6-attackDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… Errors can include flawed travel information and mistakes on dates, trip times, number of riders, addresses, cross …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableDiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program
… Protection Plan estimated managed honey bee colony losses at more than 50% and some migratory colony losses in excess of 70% over several years. To help address this loss, in 2021, a … from disease. To determine the Department’s effectiveness at inspecting apiaries, auditors selected a sample of 120 …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-department-ag-and-markets-should-improve-pollinator-protection-programEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… members covered by two subscriber plans under the New York State Dental Insurance Program. The audit covered the period … Plan, Inc. (Emblem) to process and pay claims for services on behalf of the New York State Dental Insurance Program …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsDiNapoli Announces Robin Lois to Oversee Local Government Division
… the division responsible for monitoring the finances of New York’s local governments and school districts. She will …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-announces-robin-lois-oversee-local-government-divisionOversight of New York State Forest Tax Programs (Follow-Up)
… 19 million acres of forest, which provide many public benefits, including clean air and water, carbon storage, forest products (e.g., timber), jobs, scenic beauty, and outdoor recreation opportunities. Of the 19 million …
https://www.osc.ny.gov/state-agencies/audits/2023/12/05/oversight-new-york-state-forest-tax-programs-followStandardizing Overtime Reporting
… overtime limit is calculated for certain members of the New York State and Local Employees’ Retirements System. Memo … overtime limit is calculated for certain members of the New York State and Local Employees Retirements System …
https://www.osc.ny.gov/legislation/standardizing-overtime-reportingStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… our initial report, Status of the Board-Approved Capital Plan for 2005-2011 (Report 2008-S-48). Background Our initial … status of the project items in the Board-Approved Capital Plan for 2005-2011. We also examined whether the project items on the capital plan were starting and finishing on time and remaining within …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followReview of Trivision Tek Group, Inc.
… the final $211,109 payment request from Trivision to ESD. In addition, ESD terminated GDA X199 recovered the $138,891 …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incService-Disabled Veteran-Owned Businesses
… (SDVOBs) by providing them increased opportunities for procurements with our office. New York State's SDVOB … to increase their participation in State contracts, with a goal of 6% of statewide agency discretionary spending. By … veterans within New York State contracting. Get Certified To conduct business with the Comptroller’s …
https://www.osc.ny.gov/state-vendors/sdvobDiNapoli: Gaming Revenue Plays Increasing Role In State Budget
… which includes lottery revenues, is smaller now than in the year the New York State Lottery was created. In State … centers (OTB), as well as what was spent on Lottery games such as scratch-off or Quick Draw tickets. “Every day, … the impact expanded gambling will have on individuals, local communities, and the state as a whole on a continuing …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-gaming-revenue-plays-increasing-role-state-budgetXIII.10 Overview – XIII. Employee Expense Reimbursement
… This section provides Agencies with guidance on how to process a refund owed to the State by an employee using the Statewide Financial … occur for various reasons. For example, an employee may have: (i) received a duplicate payment, (ii) been paid in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10-overviewXV.16.A Overview – XV. End of Year
… statements prepared in accordance with State Finance Law requirements and/or generally accepted accounting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16a-overviewXI.13 Procurement Overview and Policies – XI. Procurement and Contract Management
… and related legislative requirements applicable to the New York State procurement process. Additional information on the … contract documentation requirements and contract approval. Guide to Financial Operations REV. 03/18/2024 … The purpose …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi13procurement-overview-policiesXII.9.A Obtaining Statewide Financial System Payment Data – XII. Expenditures
… guidance on obtaining historical data for payments made in the Statewide Financial System (SFS). Process and … Agencies may need historical data for payments made in the SFS for various purposes, including internal audits …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9a-obtaining-reports-or-information-office-state-comptrollerXII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures
… include the name, email address, and phone number of the new contact. Since the traveler’s supervisor and/or the agency’s finance office are responsible for ensuring the traveler’s expenses … a delayed response to the Bureau’s request may cause New York State to incur unnecessary interest costs. Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7a-responding-voucher-and-expense-report-audit-questionsDiNapoli: Municipalities Facing Slow Growth in Sales Tax Collections
… tax collections showed sluggish growth in 2016 compared to 2015, increasing 2.3 percent last year, according to New York State Comptroller Thomas P. DiNapoli. "Sales tax … local governments," said DiNapoli. "The impact of little to no growth is felt in several regions across the state, …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-municipalities-facing-slow-growth-sales-tax-collectionsEfficiency of Warehouse Space
… resulting in: the consolidation of 14, liquidation of 9, square footage reduction for 3, and no changes in the … during our audit scope and a reduction of 434,266 square feet. However, we also found: We could not determine …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/efficiency-warehouse-space