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Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … duties. Further, the board, company members and taxpayers do not have complete assurance that foreign fire insurance proceeds …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1Facilities Planning Bureau Project Review
… to determine whether districts are commencing project construction prior to obtaining final project approval. The … and Building Code (Code) in relation to district construction projects. The Code applies to every facility … and approving plans and specifications for all capital construction projects involving these facilities and issuing …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewDo Not Call Enforcement Efforts
… Purpose To determine if the Department of State (Department) is fully implementing the enforcement and … register their personal mobile and landline phone numbers on a central national registry to reduce unsolicited …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … County) The board has not established written policies for cash receipts, and library officials have not established … time of collection and ensure individual accountability for all fines and fees received. Library officials could not …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsUnified Court System Bulletin No. UCS-249
… will be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2017 Form W-2 … be added to the employee’s taxable gross wages, for tax withholding purposes, and is subject to employment taxes and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-249-prepaid-legal-service-benefit-unified-court-system-ucsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Town of Canandaigua , Greece Public Library , Industrial …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsSUNY Bulletin No. SU-187
… Affected Employees SUNY employees in salary Grade 890 with a Pay Basis Code of CAL and CYF Background Effective Pay … Period 12, the factor used to calculate biweekly earnings on Job, Additional Pay and certain miscellaneous earnings … is submitted with an effective date retroactively placing an employee on the payroll (Hire, Rehire, Concurrent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-187-factor-change-fiscal-year-2012-13-suny-cal-and-cyfSUNY Bulletin No. SU-241
… Affected Employees SUNY employees in salary Grade 980 with a Pay Basis Code of CAL and CYF Background Effective Pay … Period 11, the factor used to calculate biweekly earnings on Job, Additional Pay and certain miscellaneous earnings … is submitted with an effective date retroactively placing an employee on the payroll (Hire, Rehire, Concurrent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-241-factor-change-fiscal-year-2016-17-suny-cal-and-cyfHomeless Outreach Program at the Long Island Rail Road
… Zone. The presence of the homeless at LIRR stations is a growing concern for LIRR customers and staff, and sometimes presents law … the available outreach data, and provide input to SUS when preparing the Outreach Schedule. Monitor the performance …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadState Comptroller DiNapoli Releases Municipal & School Audits
… fund balance, one-time state funding and the sale of property to finance its operations. In addition, the budget includes revenue estimates for income tax surcharge, sales and use tax as well as city and state mortgage tax that may not be …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… gross revenue by asking for cuts in their tax rates for Slot & Electronic Table Games (ETG) to 30%, which three did. A bill to reduce Tioga Downs’ Slot & ETG tax rate to 30% is currently pending Executive …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesUnified Court System Bulletin No. UCS-310
… be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2022 Form W-2 … be added to the employee’s taxable gross wages, for tax withholding purposes, and is subject to employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-310-prepaid-legal-service-benefit-unified-court-system-ucsUnified Court System Bulletin No. UCS-332
… be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2023 Form W-2 … be added to the employee’s taxable gross wages, for tax withholding purposes, and is subject to employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-332-prepaid-legal-service-benefit-unified-court-system-ucsDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… of millions of dollars slip away,” DiNapoli said. “While I am gratified that DOH is improving its collection procedures, … which cost it $9.6 million in rebates. DOH did improve its policies when it comes to errors in which Managed Care …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Williamsburg … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costXII.5.D Selecting the Appropriate Location – XII. Expenditures
… revenue) must be deposited into a separate grant account. OSCEDOMAIN To be used by agencies when directing … to the purchase of land or property to a sub ledger account until receipt of a signed agreement. OSCOFSET01 OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationState Comptroller DiNapoli Releases Audits
… audits have been issued. New York City Department of Education (DOE): Custodial Service Contract Procurement … not follow guidelines and submit a detailed cost breakdown of the services to be provided. Also, the contracts did not … the approved vendor list and could not provide copies of change orders to support the payment of $787,517 to a …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsIX.12.O Refunds – IX. Federal Grants
… Transaction Threshold Interest will be calculated on the federal percentage of all … a gross transaction threshold of $50,000 or more. State Interest Liability For each refund, a state interest liability accrues from the date the state agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsUnified Court System Bulletin No. UCS-301
… be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2021 Form W-2 … be added to the employee’s taxable gross wages, for tax withholding purposes, and is subject to employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-301-prepaid-legal-service-benefit-unified-court-system-ucsState Comptroller DiNapoli Releases Municipal Audits
… deposits. Authority officials also did not reconcile their property information to information from the county or … and the city's proposed budget complies with the tax levy limit. Town of Minerva – Payroll and Cash Receipts …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0