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DiNapoli: Small Business Growth in New York Outpaced National Average
… provided more than $212 billion in payroll, nearly 40 percent of the total private sector payroll in the state. … or 16.5 percent of the total. To read the full report , go to: …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-averageComptroller DiNapoli Releases Municipal Audits
… of Goshen , Town of Hague and Seaford Fire District . “In today’s fiscal climate, budget transparency and … records maintained at the department did not match those in the town payroll register. Town of Hague – Departmental … under the LOSAP point system were accurate and complete. In addition, three volunteer firefighters, who are also …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … though the funds have been in the custody of the treasurer for over three years. Town of Tuxedo – Financial Operations … access to state and local government spending and nearly 50,000 state contracts, visit OpenBookNY . The easy-to-use …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-1Office for People With Developmental Disabilities Fuel Card
… York Developmental Disabilities State Operations Office Me …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardOffice of Temporary and Disability Assistance SSP Payments Made to State Employees
… of sources including the Social Security Administration (SSA), the Welfare Management System – the State’s repository … of our findings, OTDA determined the daily file from the SSA contained incorrect income eligibility information for an … of recipients’ income eligibility verifications to the SSA, so that the SSA may correct the eligibility …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-state-employeesOffice of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals
… either electronically deposited into the recipient’s bank account or the recipient’s check was negotiated. The …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-deceased-individualsDiNapoli Announces Elliott Auerbach to Oversee Local Government Division
… training local officials, assigning fiscal stress scores to local communities, and studying issues facing local … He starts on May 16. His salary is $150,000. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 contracts, …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-announces-elliott-auerbach-oversee-local-government-divisionComptroller DiNapoli Releases School Audits
… not seek competition for seven professional services or insurance contracts with payments totaling more than $119,000. In addition, there were no written agreements with three providers that stipulated … budgets. The district also maintained inappropriate liability reserves of approximately $942,000 and overfunded …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-0Taxable Travel
… years 2014, 2015, and 2016. These included expenses for rental vehicles and fuel to conduct rent inspections … station was New York City, and all of his assignments (alternate work locations) were within 35 miles of his … Manual, the employee was not in travel status because his alternate work locations were within 35 miles of his official …
https://www.osc.ny.gov/state-agencies/audits/2018/07/06/taxable-travelCUNY Bulletin No. CU-461
… (under section 132 (f) (2) (A) of the Internal Revenue Code) from $125 to $240 per month for the period of January 1, 2012 through December 31, 2012. … of Benefits at 1-646-313-8237. Questions regarding this bulletin may be e-mailed to the Tax and Compliance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-461-retroactive-pre-tax-transit-adjustmentSelected Procurement and Contracting Practices
… Purpose To determine if the State University of New York’s (SUNY) internal controls over procurement ensure goods … We also identified some campus practices that go beyond SUNY’s requirements to manage cost and could serve …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesDairy Inspections
… The Department’s mission is to foster a competitive food and agriculture industry that benefits producers and … of Interest Department of Agriculture and Markets: Food Safety Monitoring (2013-S-27) … To determine if the …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsDisposal of Electronic Devices
… recently released policy and procedure for removing memory components from surplus electronic devices. Reinforce …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesStatewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… Liquor Authority (Authority) appropriately approved new and renewed licenses in accordance with the State’s Alcoholic … with any local laws or policies that could impact licensing in specific communities, including “on premises” … Premises Liquor, Grocery Store Beer, and Liquor Store). Between April 2014 and June 2016, the Authority issued 11,321 …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsLocalities’ Procurements of Paper Ballots
… Purpose To determine whether the State Board of Elections provided Local Election Boards with sufficient … 57 counties outside of New York City has a County Board of Elections (County Board) responsible for administering all …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsXII.9.A Obtaining Statewide Financial System Payment Data – XII. Expenditures
… may need historical data for payments made in the SFS for various purposes, including internal audits and certifying … agencies can use SFS Analytics to access the DW330 - Voucher Listing Report . Agencies can also use Open Book New …
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
… will contact a Voucher Authorizer at the agency via phone call or email. Agencies have the following … . The email must include the name, email address, and phone number of the new contact. Since the traveler’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7a-responding-voucher-and-expense-report-audit-questionsXV.16.A Overview – XV. End of Year
… is required to ensure full and proper disclosure in cash, modified accrual and accrual basis financial statements prepared in accordance with State Finance Law requirements and/or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16a-overviewDiNapoli: Municipalities Facing Slow Growth in Sales Tax Collections
… increasing 2.3 percent last year, according to New York State Comptroller Thomas P. DiNapoli. "Sales tax collections … little to no growth is felt in several regions across the state, especially in counties and municipalities that may … and Yates; Central New York was the only region in the state to suffer a decline in collections, while growth in the …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-municipalities-facing-slow-growth-sales-tax-collectionsBus Driver Licensing
… Authority's bus drivers met the requirements of Article 19-A of the New York State Vehicle and Traffic Law. The audit … have met the requirements of Article 19-A, and instruct depot superintendents that no driver can operate a bus in …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensing