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State Comptroller DiNapoli Releases State Audits
… the following audits have been issued: Port Authority of New York and New Jersey (PANYNJ): Inspecting Highway … 2014 found the authority did not follow state Department of Transportation (DOT) requirements for classifying, … repairs are not completed. Further, auditors noted that 10 of the 17 safety conditions sampled were not repaired for …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsNY-Sun Incentive Program (2015-S-91), 90-Day Response
To determine whether the New York State Energy Research and Development Authority (Authority) achieved the objectives required by the Public Service Commission
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s91-response.pdfNY-Sun Incentive Program (2015-S-91)
To determine whether the New York State Energy Research and Development Authority (Authority) achieved the objectives required by the Public Service Commission
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s91.pdfWorkers’ Compensation Program: Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011 (2012-S-71)
To express an opinion on the fair presentation of the Report of Workers’ Compensation Program Statement of Assessable Expenses for the three fiscal years ended
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s71.pdfClaims on Behalf of Another Person
… , see Claims for Deceased Owners for instructions. Search Enter the name in the "Search for Individual box" on our Search for Lost Money page. Then select the item you wish to claim from the … 18). Mail to: Office of the State Comptroller Office of Unclaimed Funds 110 State Street Albany, New York 12236 See …
https://www.osc.ny.gov/unclaimed-funds/claimants/claims-behalf-another-personDue Diligence for Companies Holding Abandoned Funds
… are required to attempt to contact the rightful owner of the property before transferring, or escheating, the property to New York State. This process, called due diligence, is not only …
https://www.osc.ny.gov/unclaimed-funds/reporters/due-diligence-companies-holding-abandoned-fundsHear 2 Learn PLLC - Compliance With the Reimbursable Cost Manual (2014-S-74), 90-Day Response
We conducted an audit of the expenses submitted by Hear 2 Learn PLLC (Hear 2 Learn) to the State Education Department (SED) for purposes of establishing the pre
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s74-response.pdfCUNY Bulletin No. CU-190
… Purpose To provide agencies with information regarding a new bargaining unit and new titles. Affected Employees … OSC has established new deduction and job information for the newly established titles as follows: Deduction … date. Use the following deduction and benefit data when submitting transactions: Confirm that '9' (No Coverage) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-190-newly-established-bargaining-unit-iatse-local-one-andReal Property Tax Cap Information - Glossary
… amount local governments are permitted to increase their real property tax levies. Either two percent or inflation, … a local law (by a 60 percent vote of the governing body, or in the case of school districts, 60 percent popular … determination of “quantity change.” Never negative. … Real Property Tax Cap Information Glossary …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-information-glossaryState Comptroller DiNapoli Releases School Audits
… the purchases were for legitimate purposes, officials do not have assurance that goods and services are being …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsUnified Court System Bulletin No. UCS-195
… the Chief Administrative Judge and the Office of the State Comptroller, beginning in calendar year 2005, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-195-end-calendar-year-2013-processing-judgesAssessment Roll Verification (ARV) for School Districts
… File Assessment Roll Verification Form Enrollment Instructions [pdf] Background The Office of … the taxable assessed values displayed in the portal or report assessment adjustments. Assessment Adjustments … process, please call 1 (866) 321-8503, Option 3 or contact us by email at [email protected] . … OSC …
https://www.osc.ny.gov/local-government/required-reporting/assessment-roll-verification-arv-school-districtsOpinion 90-64
… This opinion represents the views of the Office of the State Comptroller at the time … have inquired as to the circumstances when a referendum is authorized or required in a town park district on a project to be financed by the issuance of obligations. The courts in …
https://www.osc.ny.gov/legal-opinions/opinion-90-64State Agencies Bulletin No. P-865
New Transaction Code - Redeploy
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-865.pdfState Agencies Bulletin No. P-868
New Trans Code - Severance
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-868.pdfBridge Data NBI 2023
Bridges, New York, Infrastructure
https://www.osc.ny.gov/files/local-government/data/excel/bridge-data-nbi-2023.xlsxIII.2 SFS Policies – III. Statewide Financial System (SFS)
… The Constitution of the State of New York Article 5 Section 1 states that “The State … all official accounts; To audit the accrual and collection of all revenues and receipts; and To prescribe such methods …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii2-sfs-policiesNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… organizations and members are paying excessively for dual Empire Plan Family coverage. The audit covered the … while participating organizations are required to pay a minimum employer share of the cost, some may pay a higher … of contribution up to the full cost of coverage. The State does not allow two Family coverages for its employees; if a …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverageXI.2.O Contracts with Not-for-Profit Organizations – XI. Procurement and Contract Management
… register with the Office of the Attorney General (OAG). In addition, the Estates, Powers and Trusts Law (EPTL) § …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2o-contracts-not-profit-organizationsEfficiency of Warehouse Space (2019-S-1)
The audit objective was to determine if the Office of General Services (OGS) has reviewed the warehouse space used by Stat Agencies for cost-savings ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s1.pdf