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State Comptroller Thomas P. DiNapoli Statement on Attorney General's Report on Governor
This is a sad day for New York The Attorney Generals report documents unacceptable workplace behavior in the Executive Chamber at the highest level of state leadership
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-thomas-p-dinapoli-statement-attorney-generals-report-governorDiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery
In the emergency response to Superstorm Sandy the state Division of Military and Naval Affairs DMNA used a catering company which tacked on $20000 in excessive costs according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-vendor-boosted-fuel-costs-during-superstorm-sandy-recoveryProperty Tax Credits
… whether Property Tax Freeze, Property Tax Relief, and STAR credits processed by the Department during the period … of Property Tax Freeze, Property Tax Relief, and STAR credits began at various times, with the oldest program (the Property Tax Freeze program) beginning in levy …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-creditsContract Advisory No. 23
Reminder to State agencies to maintain the accuracy of Authorized Signature Forms AC1782S
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/23-authorized-signature-form-ac-1782-sDepartment of Transportation Bulletin No. DOT-16
… 03) in the Department of Transportation Background Chapter 10 of the Laws of 2008 implementing agreements between the … employees. The Winter Maintenance season is from November 1, 2009 to April 15, 2010. Effective Date(s) Payment will be made in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-16-call-out-response-payment-employees-engaged-winter-maintenanceDepartment of Transportation Bulletin No. DOT-18
… 8, 2011, Pay Period Administration 4L Background Chapter 10 of the Laws of 2008 implementing agreements between the … employees. The Winter Maintenance season is from November 1, 2010 to April 15, 2011. Eligibility Requirements Employees assigned to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-18-call-out-response-payment-employees-engaged-winter-maintenanceDepartment of Transportation Bulletin No. DOT-14
… 03) in the Department of Transportation Background Chapter 10 of the Laws of 2008 implementing agreements between the … employees. The Winter Maintenance season is from November 1, 2008 to April 15, 2009. Effective Date(s) Payment will be made in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-14-call-out-response-payment-employees-engaged-winter-maintenanceResponsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… related to nightlife establishments in New York City (NYC). The audit found that the NYPD’s and the SLA’s efforts … the SLA did not access and analyze pertinent data from NYC’s 311 system and, as a result, certain establishments …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followRecord of Activities Template – Understanding Your Responsibilities: Elected & Appointed Officials
… Officials are required to complete a three-month record of activities (ROA) within 150 days of the start of the term. … to click the “Update Total” button. Please read the Your Record of Activities page for additional information and …
https://www.osc.ny.gov/retirement/members/ea-officials/record-activities-templateAccounts Payable Advisory No. 49
… of Change XII.5.F.1 Basis Date New section to address how the Basis Date on the vendor record impacts the Scheduled … Date New section to define the Invoice Received Date and how it is calculated in the SFS. XII.5.F.3 Adjusting the MIR … Date field on the voucher. Note: This section used to be a part of XII.5.I.2. XII.5.F.4 Selecting the Appropriate …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/49-gfo-updates-basis-date-invoice-received-date-mir-date-and-paymentNYS Payroll Online - View Direct Deposit Account Details
Step-by-step instructions on how to view direct deposit account details
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/view-direct-deposit-account-details.pdfState Comptroller DiNapoli Releases Municipal Audits
… policy regarding obtaining quotes for purchases and public works. During the audit period, authority officials … factors that would affect the level of fund balance, such as the timing of the town's receipts and disbursements or the volatility of revenues and expenditures. …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… Common Retirement Fund’s request that H&R Block disclose its spending on political activities. The Fund owns shares of … “We expect H&R Block to do the right thing and respond to this majority vote in support of our proposal by adopting a … or trade associations it donates to, nor does it explain how it makes decisions to spend, or not to spend, on …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits has been issued. Cayuga County Soil and Water Conservation … today announced the following local government audits has been issued …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Metropolitan … Authority – Long Island Rail Road (LIRR): Management of Capital Projects (2018-S-70) LIRR’s capital management … the deliverables. For the remaining six contracts, for which ITS paid out more than $156 million, there were …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsVII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables
… A Direct Journal Payment is used to record payments received by an agency that … tab, the agency must enter the Payment ID, Accounting Date, and Amount. The ‘Journal Directly’ box must be checked …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-paymentThe Age 60 Plan – Basic Plan with Increased-Take-Home-Pay (ITHP)
… five or more years of credited service, you may choose to retire with a full benefit at age 62 or between the ages … elected the special plan. The Benefit If you are eligible to receive a full benefit, your pension will equal: 1/140th …
https://www.osc.ny.gov/retirement/publications/1511/age-60-planIntroduction to IT Governance – Information Technology Governance
… Many local governments and schools invest a considerable amount of resources into their information … technology (IT) systems including, but not limited to, costs for computers and related hardware equipment, … for ensuring that the right IT internal controls are in place and performing as intended. This can be a challenging …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceMedicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Medicaid Overpayments for Medicare Advantage Plan Services (Report 2017-S-46 ). … to bill all liable third parties before billing Medicaid. Key Finding Department officials made some progress in …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-advantage-plan-services-followMedicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY … (Department) administers the State’s Medicaid Program. Many Medicaid recipients are also enrolled in Medicare Part B …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-part-b-services-billed-directly-emedny-follow