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State Comptroller DiNapoli Releases Audits
… (2022-F-8) The initial audit determined that weaknesses in key management controls, including communication, … City streets and sidewalks efficiently and effectively. In addition, deficiencies in operations’ inspection process and rating calculations …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… between Jan. 1, 2016 through May 31, 2021. In August 2023, the former court clerk pleaded guilty to grand larceny … in the first degree and official misconduct. In October 2023, the former court clerk was sentenced to serve six … annual audit. Village of Washingtonville – Budget Review (Orange County) The scope of the review was significantly …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 2170
… Purpose: The purpose of this bulletin is to provide agencies with the 2023 … Excess Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments Non-Overnight Meal Allowances Employee Payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2170-year-end-procedure-taxable-employee-expense-reimbursementsXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… POLICIES Business Units must use the Invoice Lines section of the voucher in the Statewide Financial System (SFS) to record as much information as possible about the goods or services being paid. Process and Document Preparation: … using individual invoice lines for individual invoice items. copying purchase order and/or receiving information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsState Agencies Bulletin No. 1960
… to SFS so that these are received, audited, and paid no later than December 9, 2021. Questions Questions regarding … or by calling (877) 737-4185. … State Agencies Bulletin No 1960 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1960-year-end-procedure-taxable-employee-expense-reimbursementsDiNapoli: State Ends Third Quarter of State Fiscal Year on Solid Financial Footing
… nine months of State Fiscal Year (SFY) 2021-22 continue to exceed projections, totaling $84.4 billion. This amount is … make state business tax payments that are deductible from federal taxes, rather than making state income tax payments that are …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-state-ends-third-quarter-state-fiscal-year-solid-financial-footingDiNapoli: Statewide Local Sales Tax Collections Declined 10 Percent in 2020
… summer months. One change was the significant increase in online purchases. The state’s recent ability to tax sales … shopping and mail-order houses,” which includes major online-only retailers, such as Amazon. Recent amendments to …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-statewide-local-sales-tax-collections-declined-10-percent-2020State Agencies Bulletin No. 1863
… Purpose The purpose of this bulletin is to provide agencies with the 2020 … Excess Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments Non-Overnight Meal Allowances Employee Payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1863-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1769
… agencies with the 2019 calendar year-end procedures for taxable travel reimbursement. Background Taxable travel … Under the IRS One-Year Rule Excess PCM and Per Diem Amounts: IRS rules relating to employee business expense … and are subject to employment and income taxes. Federal, State and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1769-year-end-procedure-taxable-employee-expense-reimbursementsDiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed
Drunk drivers convicted of certain alcoholrelated offenses are not always being reported for attempting to operate their vehicles while under the influence or for tampering with the courtordered ignition interlock device IID in their vehicles according to an audit issued today by New York State
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-better-monitoring-leandras-law-enforcement-neededState Agencies Bulletin No. 2283
… Purpose: The purpose of this bulletin is to provide agencies with the 2024 … Excess Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments Non-Overnight Meal Allowances Employee Payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2283-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 2292
… Employees: All employees in the Division of Military and Naval Affairs – BU47 who meet the eligibility criteria … the 2021-2026 DMNA Agreement between the State of New York and the Civil Service Employees Association (CSEA) and the Office of Employee Relations (OER) memorandum dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2292-2024-uniform-maintenance-allowance-employees-division-military-andOversight of Water Supply Emergency Plans (Follow-Up)
… To assess the extent of implementation, as of February 2025, of the five recommendations included in our initial … Emergency Response Plan (ERP) and a Vulnerability Analysis Assessment (VA). In the VA, Water Systems identify any … the period January 2017 to January 2023 for DOH and April 2019 to November 2022 for DHSES. The audit found that …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followState Agencies Bulletin No. 868
… required to furnish each employee with a Form W-2 Wage and Tax Statement by February 2, 2009. As the employer, OSC is responsible for furnishing the Form W-2 to employees with … for State and Local taxes. MNA The amount of military pay exempt from NYS income tax as provided by NY Tax Law. Note: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/868-form-w-2-calendar-year-2008DiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… not corrected in a timely manner. Delays in identifying and responding to unsafe conditions is a risk that can be … in 25 subway stations in Brooklyn, the Bronx, Manhattan and Queens. The MTA classifies safety defects in five … Most critical are the "A" defects which affect safety and security, and are revenue-related. According to the MTA, …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsNYS Common Retirement Fund Announces First Quarter Results
… Common Retirement Fund's (Fund) overall estimated value in the first quarter of the State Fiscal Year 2018-2019 was … the Fund has an investment approach which capitalizes on market opportunities and weathers market ups and downs. The Fund is widely regarded as one of …
https://www.osc.ny.gov/press/releases/2018/08/nys-common-retirement-fund-announces-first-quarter-resultsNYS Common Retirement Fund Announces Third Quarter Results
… (7.6 percent), real estate (6.5 percent), absolute return strategies (2.6 percent) and opportunistic alternatives and …
https://www.osc.ny.gov/press/releases/2018/02/nys-common-retirement-fund-announces-third-quarter-resultsSafety at Stations
… taken appropriate steps to address safety-related issues at all of its train stations including determining if … public benefit corporation subsidiary of MTA in 1970. SIR is responsible for the operation of a rapid transit railroad … different findings, reconcile the differences and document what final conclusion has been reached. Establish a formal …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsCooperative Information Technology Services (2012MR-1)
… 10 letter reports to the following: Schoharie County [pdf] and the Village of Richmondville [pdf] ; Broome County [pdf] and the Town of Union [pdf] , the Town of Kirkwood [pdf] , and the Village of Deposit [pdf] ; and Tompkins County [pdf] …
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1Compliance With Executive Order 95 (Open Data) (Follow-Up)
… Program State government entities possess large amounts of valuable information on subjects such as health, business, …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-follow