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New York State Comptroller DiNapoli Statement on MTA Finances
… Thomas P. DiNapoli issued the following statement on the Metropolitan Transportation Authority’s (MTA) July … for all five years of the plan period will be balanced on a recurring basis, a remarkable achievement given the dire … “Steps toward identifying $400 million in annual savings have begun in earnest, with more than $200 million in savings …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesTown of Wethersfield – Town Clerk and Highway Operations (2013M-21)
… internal controls over selected financial operations for the period January 1, 2011, to December 31, 2012. … members. The 2012 budgeted appropriations were $315,802 for the general fund and $743,523 for the highway fund. Key Findings The Clerk’s cash receipts …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-wethersfield-town-clerk-and-highway-operations-2013m-21Operational Advisory No. 8
… turned over to the OSC Office of Unclaimed Funds if action is not taken to negotiate the payment or seek a replacement … the OSC Office of the Unclaimed Funds on April 30th. It is important that Agencies reissue any checks due to …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/8-state-check-outreachXIII.4.D Meals and Incidental Expenses Breakdown – XIII. Employee Expense Reimbursement
… rounded to the nearest whole dollar. Please refer to the “Reimbursement Allowances” section of the State of New York … total. As such, employees should not request or expect reimbursement for these expenses. Agencies should refer to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4d-meals-and-incidental-expenses-breakdownNew Yorkers in Need: A Look at Poverty Trends in New York State for the Last Decade
… continuing to play the largest and most important part as the level of government best equipped to intervene … continuing to play the largest and most important part as the level of government best equipped to intervene … by 21 percent in October 2021. This increase was offset in part by expiration of the pandemic-related 15 percent …
https://www.osc.ny.gov/reports/new-yorkers-need-look-poverty-trends-new-york-state-last-decadeState Comptroller DiNapoli Releases Audits
… of Health: Medicaid Program – Overpayments for Medicare Part C Claims (2023-S-13) Under Medicare Part C, private insurance companies administer Medicare … auditors determined Medicaid made improper payments for 49 Part C claims (55%) totaling $881,233. The improper payments …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsTown of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… Background The Town of Hempstead Sanitary District No. 2 is located in the Town of Hempstead in Nassau County. The … to more than 55,000 households and commercial businesses, is governed by an elected five-member Board of Commissioners. … Adopt budgets that do not appropriate fund balance that is not needed. Use surplus fund balance as a financing source …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mLocust Valley Water District – Budgeting (2013M-179)
… Background The Locust Valley Water District is located in the Town of Oyster Bay, in Nassau County. The District is governed by an elected … The District supplies drinking water to 7,500 customers in the Hamlet of Locust Valley, the Village of Lattingtown, …
https://www.osc.ny.gov/local-government/audits/district/2013/09/06/locust-valley-water-district-budgeting-2013m-179Town of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)
… Background The Town of Hempstead Sanitary District No. 6 is a special district that provides refuse and recycling … and a portion of Malverne in Nassau County. The District is independent and governed by an elected six-member Board of …
https://www.osc.ny.gov/local-government/audits/district/2015/01/02/town-hempstead-sanitary-district-no-six-professional-services-and-fuel-2014m-246Hampton Bays Union Free School District – Claims Processing (2013M-333)
… District purposes and audited prior to payment. Despite minor deficiencies that were discussed with District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333State Agencies Bulletin No. 1583
… Automatic Restoration of Contract Pay After the payroll is audited for Administration Pay Period 11L and Institution … (LMH, LOC and LOM) must be started by the agency if there is no previous row on the Additional Pay page with the End … Date of last year’s contract end date or if the employee is returning from an unpaid Leave of Absence. All other …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1583-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 1938
… Purpose The purpose of this bulletin is to provide information and instructions regarding the … Automatic Restoration of Contract Pay After payroll is audited for Administration Pay Period 11L and Institution … Date of last year’s contract end date or if the employee is returning from an unpaid Leave of Absence. All other …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1938-restoration-contract-pay-and-additional-pay-21p-institution-teachersCUNY Bulletin No. CU-606
… The report will be sorted by agency code, then by employee name in alphabetical order. NHRP708 – Mass Increment Payment … reports will be sorted by agency code, then by employee name in alphabetical order. NHRP704 – Mass Increment Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-606-january-2018-city-university-new-york-cuny-incrementsOpinion 2003-4
… that chapter 670 of the Laws of 2002 added, inter alia , new sections 174(2-a) and 177-c to the Town Law. Section …
https://www.osc.ny.gov/legal-opinions/opinion-2003-4Opinion 91-46
… This opinion represents the views of the Office of the State Comptroller at the time it was … §201; STATE CONSTITUTION, ARTICLE XIII, §7: A county clerk is not a State officer for purposes of the State … in 1952 to supersede the former law, provided even greater power in county governments over those essentially county …
https://www.osc.ny.gov/legal-opinions/opinion-91-46State Agencies Bulletin No. 1767
… 15, 2019 . There is a 30 character limit for the agency name field. Please ensure that any changes submitted are … Department ID number(s) along with the correct agency name/return address in the email. NOTE: Changes made to the … 2019. OSC Actions OSC will update PayServ with the agency name and address provided. Control-D Reports NPAY529 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1767-verification-agency-return-address-employee-form-w-2-wage-and-taxDelevan Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-345)
… controls are adequate to ensure that financial activity is properly recorded and reported and that Company moneys are … the Village of Delevan in Cattaraugus County. The Company is operated in accordance with its by-laws which stipulate …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/26/delevan-volunteer-fire-company-inc-internal-controls-over-financialState Agencies Bulletin No. 1597
… 10, 2017 . There is a 30 character limit for the agency name field. Please ensure that any changes submitted are … Department ID number(s) along with the correct agency name/return address in the email. NOTE: Changes made to the … 2017. OSC Actions OSC will update PayServ with the agency name and address provided. Control-D Report NPAY529 (AGENCY’S …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1597-verification-agency-return-address-employee-form-w-2s-wage-and-taxCity of Olean – Budget Review (B1-15-2)
… The City’s proposed budget complies with the property tax levy limit set by statute. Key Recommendations Review and …
https://www.osc.ny.gov/local-government/audits/city/2015/03/13/city-olean-budget-review-b1-15-2Travel Advisory No. 3
… Guidance: This advisory is intended to notify agencies of updates to the OSC Travel Manual. The key updates are as follows: Effective 2/22/2024 Travel Status When an employee is on assignment at … common carrier ticket(s) (e.g., airplane, train) and does not fully use the ticket(s) within one year, the employee …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/3-travel-manual-update