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What Not to Report – Legacy Reporting
… Overtime that exceeds the annual overtime limitation for Tier 5 and Tier 6 ERS and PFRS (15 percent of regular salary) members … Payment for unused vacation for Tiers 2, 3, 4, 5 and 6 and Tier 1 members with a date of membership on or after April 1, …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-not-reportYour Home Public Library – Financial Management (2016M-228)
… Board’s management of the Library’s financial condition for the period June 1, 2013 through April 13, 2016. … appointed by the Village Board. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $675,361. … Key Recommendations Determine an accurate fund balance for use in internal and external financial reporting going …
https://www.osc.ny.gov/local-government/audits/library/2016/10/14/your-home-public-library-financial-management-2016m-228Preventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… by regulations, they must charge all patients the same price for the same service. As a result of OSC’s audits, the …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programNew York State Comptroller DiNapoli Statement on the MTA's February Financial Plan
… Transportation Authority (MTA)’s February Financial Plan: “There is still a lack of clarity on how the MTA will close its $600 million deficit this year. … authority must do its part to ensure any funds provided are maximized to increase ridership and enhance operations . …
https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-dinapoli-statement-mtas-february-financial-planState Contract and Payment Actions in May
… for 6,900 property tax credits. Department of Civil Service $239.7 million to CVS Caremark for pharmacy benefit …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in March
… Office of the State Comptroller approved 2,095 contracts for state agencies and public authorities valued at $52.1 billion and approved … Education Department $7.9 billion in general aid to 636 school districts. $1.9 billion in excess cost aid to 668 …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 1,484 contracts for state … for charges, and improper payments. More information on these contracts and payments is available at Open Book New … with Nuco Painting Corporation for bridge painting in Columbia, Dutchess, Orange, Putnam, Ulster, and Westchester …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in May
… equipment repair and maintenance. Department of Civil Service $367.1 million to CaremarkPCS Health LLC to provide …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in October
… Education Department $55.6 million in general aid to 67 school districts. Empire State Development Corporation $104.4 …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in June
… Insurance Programs. $5.7 million to One Brooklyn Health System Inc. for the Health Care Facility Transformation …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneClarkstown Central School District – Time and Attendance Records (2017M-150)
… is located in the Town of Clarkstown in Rockland County and operates 13 school buildings with approximately 8,400 students. The … Recommendations Enforce the use of the biometric system and overtime forms. Enforce the use of overtime forms. … …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/01/clarkstown-central-school-district-time-and-attendance-records-2017m-150Opinion 89-12
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Construction Contracts -- (propriety of …
https://www.osc.ny.gov/legal-opinions/opinion-89-12Mitchell-Lama Vacancies
… Objective To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) … apartments that were vacant, and those that became vacant, in calendar year 2019 and actions taken by HPD through March … the Program The Mitchell-Lama Housing Program was created in 1955 to provide affordable rental and cooperative (co-op) …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesOpinion 94-13
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … may monitor compliance with the employment restriction of section 207-a(6) by requiring disabled firefighters to …
https://www.osc.ny.gov/legal-opinions/opinion-94-13Submitting Payments for NYSLRS Members – Enhanced Reporting
… house (ACH) system. Rather than sending a check, using ACH is: Fast. It eliminates unnecessary handling by mailrooms, … form as soon as possible. NYSLRS will withdraw exactly what is owed from your account. If you underreport any … or payments on your report, we won’t debit more than what you’ve authorized. If you report and pay for more …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/submitting-payments-nyslrs-membersFuel and Services
… Purpose The objectives of our examination was to determine whether DMNA conducted … appropriate prices, and received the quality and quantity of goods and services it procured during its response to … DMNA lacked documentation to support the reasonableness of the prices paid and how it selected vendors. Specifically, …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Camden , Village of Greenwich and Village of Perry . “In today’s fiscal …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-1XIX.2.A Project IDs and Description – XIX. Project Costing (PCIP)
… selected on transactions and collected in Project Costing for billing and reporting purposes. When setting up projects … use the best practice of ‘NEXT’ auto-numbering approach for their Project ID. Auto-numbering is aligned with guidance and avoids downstream issues that will occur for agencies who manually name their Project IDs. Using the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2a-project-ids-and-descriptionDiNapoli: Economic Snapshot Shows The Bronx Making Impressive Gains in Addressing Challenges
… our borough’s well-being." "Comptroller DiNapoli’s report of the Bronx’s economic success illustrates the resilience of the Bronx and the hardworking residents, especially our … Clason Point, Longwood, and Hunts Point sections of The South Bronx) . "All Bronxites should be proud of our …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-economic-snapshot-shows-bronx-making-impressive-gains-addressing-challengesDiNapoli Releases October State Cash Report
… totaled nearly $41.6 billion through October, a drop of $764.1 million, or 1.8 percent, from the same period last … Comptroller Thomas P. DiNapoli. However, tax collections of $4.7 billion in October were 13.8 percent higher than those of October 2015 due to large audit payments made under the …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-report