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State Agencies Bulletin No. 1895
… of this bulletin is to provide agencies with the schedule for payroll submission and the dates for availability of payroll reports and files. Background … that paychecks are issued timely. To assist agencies in identifying the earlier deadlines, the dates that are in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1895-schedule-agency-payroll-submission-and-availability-reports-and-filesState Comptroller DiNapoli Releases Audits
… of Public Water Systems (Follow-Up) (2019-F-34) An audit issued in September 2018 found DOH has taken various … Office for People With Developmental Disabilities (OPWDD): Oversight of Young Adult Institute (YAI) Inc.'s … (2019-F-42) An audit issued in September 2018 found that OPWDD needed to improve its fiscal oversight of the YAI …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Municipal Audits
… or authorize credit card purchases. Auditors reviewed 50 claims, totaling $2.1 million and 50 credit card purchases, totaling $28,815. Fifteen …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-auditsCommunity Development Block Grant – Federal Funding and New York
… CDBG and CDBG-DR revenue totaling $423 million in FY 2025 and $295 million in FY 2026. The drop is largely due to … in FY 2026; and 70 percent of HPD’s planned costs for code enforcement in both years. Code Enforcement includes the … $195.0 Note: Columns may not add due to rounding. Sources: NYC Office of Management and Budget, Budget Function …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grantVacancies at the Clinton Towers Mitchell-Lama Housing Development
… ensuring sound management of the City’s affordable housing stock. In New York City, there are 94 HPD-supervised … in Manhattan, is owned by Clinton Towers Housing Company, Inc., which was formed in 1972 for the purpose of …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentDiNapoli: City of Corning Audit Details Stolen Funds
… Burlew, over a three month period, allegedly stole fees for parking permits, code enforcement, water, sewer and … and Steuben County District Attorney Brooks Baker for their role in the investigation and arrest. Auditors … collections from an assortment of fees paid by residents for municipal services by pocketing cash without recording …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … The supervisor was unaware of the statutory requirement for deposits and only made one deposit at the end of each … professional services are being procured in the city's best interest and in the most prudent and economical manner. …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2Compliance With Navigation Law
… safety and quality of life on State waters in accordance with New York State Navigation Law (Navigation Law). The … 1, 2017 through October 31, 2019. About the Program With its vast network of waterways, including about 70,000 … 7,600 freshwater lakes and ponds, New York State is rich with opportunities for motorized water recreation. The New …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawDiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average
… New York State Comptroller Thomas P. DiNapoli today released a … performance in New York. In response, he urged New York school districts to assess their plans for spending federal … government, with $14 billion from three rounds of the Elementary and Secondary School Relief Fund (ESSER) …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-data-shows-new-yorks-losses-fourth-grade-math-and-reading-scores-are-double-nationalControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… [read complete report - pdf] We also released six letter reports to the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3About Benefit Reductions
… Benefit Reduction for Early Retirement Members in regular retirement plans can retire with full benefits at the age … to retire as early as age 55 with a reduction for early retirement.* *Tier 1 members can retire at age 55 without a …
https://www.osc.ny.gov/retirement/members/about-benefit-reductionsJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… resources, both principal and earnings, may be expended for authorized purposes. A nonexpendable trust is a trust … reported in the fiduciary funds, TE Fund (Expendable) and TN Fund (Non Expendable). GASB Statement No. 34 makes … Special Revenue Fund CM. Nonexpendable Trust Fund TN changes to Permanent Fund PN. Trusts that benefit …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsMedicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended September … Medicaid recipients who had concurrent comprehensive third-party health insurance (TPHI); $6.1 million was paid for an …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018State Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of Glenham Fire District , Hudson Valley Community College , Town of Kingsbury , Village of …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2017, eMedNY processed over 192 million claims, resulting in payments to providers of more than $29 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017Tuition Assistance Program – LIM College
… Purpose To determine whether LIM College officials complied with the Education Law and the … Education’s Rules and Regulations when certifying students for State financial aid. Background TAP is the largest … is approximately $23,650 and the school’s enrollment as of fall 2014 is about 1,500 undergraduate students. For the …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeState Agencies Bulletin No. 837
… remain subject to Federal income tax for that year.* A Form W-2c for the prior year must be issued but the amount of … reporting of corrected wage information, OSC will issue Form W-2c and provide a Credit Statement directly to the employee. Form W-2c . Box 1 (Wages, Tips and Other Compensation) will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/837-change-processing-form-w-2c-corrected-wage-and-tax-statement-andResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… (DEP) and the New York City Department of Buildings (DOB) had effectively enforced the New York City Noise Code … 2014 through June 30, 2016. The audit also found that the number of construction noise complaints called into New York … to the number of after-hours variances (AHVs) issued by DOB. As indicated by the World Health Organization’s …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followDiNapoli: State’s Paid Family Leave Program Helping Millions of New Yorkers
… Payments under New York’s Paid Family Leave (PFL) program rose steadily … under PFL, with $872 million paid on approximately 156,000 claims in 2021, the latest year for which PFL data is … “The state’s Paid Family Leave program has allowed New Yorkers to care for loved ones, whether it’s a parent …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-states-paid-family-leave-program-helping-millions-new-yorkersVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… Agencies must forward all checks, money orders, etc. and a printout of the SFS Regular Deposit screen, showing … Therefore, agencies must have proper control activities in place to mitigate the risk. Checks and documents must be … box is checked on Direct Journal Payments submitted in SFS. Failure to check the ‘Complete’ box causes delays in …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirements