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Comptroller DiNapoli Releases School Audits
… approximately $60 billion in federal, state and local funds. For additional background or a comment on a specific … limit. Mount Markham Central School District – Reserve Funds (Herkimer County) The board did not maintain some of its eight reserve funds at reasonable levels. The retirement contribution and …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsVII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables
… and automatically post to the General Ledger with a source code of “FIC” . The process will identify any eligible … has a need to charge the FBIC amount to another funding source, a Redirect should be entered in the Redirect page in … be submitted, approved and managed by the agency in SFS. A source and target set of chartfields must be entered. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9a-fringe-benefits-and-indirect-costs-automationDiNapoli: Homeless Families, Adults Living in Squalid Shelters Due to Oversight Failure
… A state agency’s failure to adequately monitor and inspect … Erie 25 Orange County DSS Adult Newburgh Orange 21 In the case of Bellevue Men’s Shelter, which is owned and operated … as opposed to the minimum of 120 square feet required by law; A rooftop-access door removed from its hinges that …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-homeless-families-adults-living-squalid-shelters-due-oversight-failureState Agencies Bulletin No. 191
… Effective Date Contractual Effective Date PEF OMP/$5.50 08/10/00 08/10/00-Inst 08/17/00-Adm M/C OMP/$5.50 08/10/00 08/31/00-Adm 09/07/00-Inst CSEA, Council 82 … Agencies are to continue to use earn code OMB ($5.50) to pay overtime meals to OT ineligible employees in CSEA, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/191-new-earn-codes-overtime-meals-and-intermittent-inconvenience-pay-andDiNapoli: Brooklyn is King of NYC Economic Growth
… Brooklyn’s economy is expanding, adding jobs and businesses … decades of losses, according to an economic snapshot of Brooklyn released today by New York State Comptroller Thomas P. DiNapoli. "Business in Brooklyn is booming and people want to live there because of …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-brooklyn-king-nyc-economic-growthSelected Aspects of Supporting Small Businesses
… “unlock economic potential and create economic security for all New Yorkers by connecting New Yorkers to good jobs, … their employees for at least 2 months after receiving payment. The ERG application period was open from March 17, … the development of a comprehensive online business portal with access to customized information and online …
https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businessesDiNapoli: Report Warns of Growing State Debt
… said. "Still, backdoor borrowing imposes significant costs on taxpayers, lacks transparency and may limit flexibility in … The Debt Reform Act of 2000 imposed statutory limits on the levels of debt outstanding and debt service. Current … the state's available borrowing capacity under the limit on debt outstanding will shrink to only $58 million in SFY …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-report-warns-growing-state-debtOpinion 2001-1
… GENERAL MUNICIPAL LAW §90; 29 USC §201 et seq .; NY CONST, ART. VIII, §1: A village board may authorize … terms, conditions and remuneration for the overtime work ( Murray v Levitt , 47 AD2d 267, 366 NYS2d 674 app den 37 NY2d … forth the terms, conditions and remuneration to be paid ( Murray , supra ). 1 January 29, 2001 John S. Edwards, Esq., …
https://www.osc.ny.gov/legal-opinions/opinion-2001-1Oversight of Nurse Licensing
… The Department oversees the licensure and practice of the professions, as outlined in Title VIII of the New York State Education Law (Education Law). Its … active professional nursing licenses – in the titles of licensed practical nurse, registered professional nurse, …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingDiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… that were reviewed contained recapture provisions. For example, one business received more than $600,000 in tax … was not held accountable. Officials billed one business for payments in lieu of taxes (PILOTs) using an agreement … County IDA Officials do not adequately monitor projects for compliance with job creation and retention goals. The …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataDiNapoli: State Should Improve Financial Literacy Efforts
… York state should improve its track record when it comes to promoting financial literacy and providing New Yorkers … “Many New Yorkers are trying to get through tough economic times right now. Having the right information and tools to … education information to DFS by Nov. 1, 2021. DFS was to post the information to its website by January 1, 2022. …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsLinkNYC Program Revenues and Monitoring
… Objectives To determine whether New York City received all the revenues … and Telecommunications (DoITT) monitored the contract to ensure that Links (technologically advanced …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringState Agencies Bulletin No. 1857
… Code §6721 imposes a penalty of $280 per infraction for every information return that is filed with a … imposed by the IRS to any State Agency that is responsible for the inaccuracy of an employee’s job record in the NYS … OSC has created a file of employees with taxable wages for 2020 and compared that information with SSA records using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1857-verification-employees-social-security-number-ssn-and-name-be-reportedState Agencies Bulletin No. 1953
… Code §6721 imposes a penalty of $280 per infraction for every information return that is filed with a … imposed by the IRS to any State Agency that is responsible for the inaccuracy of an employee’s job record in the NYS … OSC has created a file of employees with taxable wages for 2021 and compared that information with SSA records using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1953-verification-employees-social-security-number-ssn-and-name-be-reportedDiNapoli Audit: Growing Number of Youth in Juvenile Justice Centers at Risk Due to Staff Shortages
… Ongoing staff shortages in juvenile justice centers around New York state are … York State Comptroller Thomas P. DiNapoli . The population in secure juvenile justice facilities has grown, straining … and found 22 were not recorded in the facility’s restraint log as required, that nine were missing a Restraint …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-audit-growing-number-youth-juvenile-justice-centers-risk-due-staff-shortagesState Comptroller DiNapoli Releases Municipal & School Audits
… provided by statute and circumvents the statutory limit on surplus fund balance. Lastly, the district incurred … did not perform his financial duties or obtain training on how to perform his duties and was unfamiliar with the … 30, 2022, the town clerk collected and deposited $937,815 on behalf of the supervisor and performed the supervisor’s …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: New York City Workforce Down Over 19,000, Largest Decline Since Great Recession
… experiencing a decline in staffing of more than 13%. The Department of Correction had the greatest loss of employees … and Recreation, Homeless Services, and Mental Health and Hygiene had the highest vacancy rates of more than 20%. This … (-17.4%). Turnover of more than 13% was also shown among fire inspection and prevention occupations, financial …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-city-workforce-down-over-19000-largest-decline-great-recessionState Agencies Bulletin No. 1768
… bulletin is to reconcile employee Social Security Numbers and names in the NYS payroll system (PayServ) with the Social … (SSA) system through the continued partnership and collaborative efforts of agency Personnel/Payroll Officers and the Office of the State Comptroller (OSC). Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1768-verification-employees-social-security-number-ssn-and-name-be-reportedState Agencies Bulletin No. 2243.2
… of this bulletin is to notify agencies of the new Payroll Check Notification Report, which shows the status of payroll … submitting the request) Paycheck Date Check Amount Check Number Flag – (indicates if the request failed due to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22432-revised-new-payroll-check-notification-reportState Agencies Bulletin No. 2275
… not in file (never issued to anyone) Name does not match: DOB and gender code not checked Other SSN Deceased Agency … a Reason Why SSN Not Verified of “ Name does not match: DOB and gender code not checked ” or “ Other SSN ”: Send a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2275-verification-employees-social-security-number-ssn-and-name-be-reported