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Use of Electronic Benefit Cards at Prohibited Locations
… December 7, 2016. Background The Office is responsible for supervising programs that provide assistance and support … provide benefits and services, and delivers payments from this and other assistance programs (e.g., Supplemental … Act of 2012 (Pub. L. 112-96, Title IV §4004(a), February 22, 2012) (Act), in part, requires states to maintain …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsDiNapoli: State Must Make Progress on Monitoring Drinking Water Contaminants
… is included in the final report, which can be found online at: …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-state-must-make-progress-monitoring-drinking-water-contaminantsDiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… a statewide total of 720 hate crime incidents for calendar year 2012, including 374 incidents (52 percent) that …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingDiNapoli Calls for State Procurement Reform
… ESD must be submitted to his office for review. He made a series of recommendations to improve the payment process for …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformStreet Construction-Related Permits
… and permit conditions, including completing the project by the scheduled permit expiration date. We also determined … permits are required for excavations or other work on a city street or sidewalk that may cause damage to or … sites that are left uninspected may lead to work not being performed in accordance with the permit requirements, …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsDiNapoli: Audit Finds State Falling Short in Helping People with Disabilities Find Work
… public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-audit-finds-state-falling-short-helping-people-disabilities-find-workDiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending
… Stronger-than-projected year-end budgetary results, fueled by extraordinary one-time … road.” In June, the city adopted its $98.7 billion fiscal year (FY) 2022 budget. Excluding federal aid, the city will … traditional spending increases at this point in the fiscal year. Revenue Upside Boosts Spending in FY 2022 Since the …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-calls-nyc-bolster-reserves-economy-rebounds-amid-rising-spendingPark Accessibility for People With Disabilities
… City) Department of Parks & Recreation (Parks or agency), a mayoral agency, is the chief steward of City parkland. … parks, public spaces, and recreational amenities; build a park system for present and future generations; and care … for their completion. As reported in a December 2005 audit by our office, Compliance With ADA Requirements (2004-N-6), …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesState Agencies Bulletin No. 2273
… is to notify agencies of the 2024, year-end processing schedule for AC230s, Worksheet for Paycheck Reversal. … to OSC in accordance with bulletin 2272 and the processing schedule outlined in this bulletin. As part of OSC’s annual … be turned over to the Office of Unclaimed Funds in April 2025. Outreach to employees with uncashed paychecks issued in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2273-schedule-submitting-2024-year-end-returned-checksXIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures
… may be permissible]. This section also recognizes the NET-Card, an administrative change brought about by the … how the payment is made – it may be by State-issued travel card, procurement card, voucher, petty cash, or any other approved method. As …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv10b-travel-and-purchase-rewards-programs-updated-information-regarding-t-cards-p-cards-and-netDiNapoli: State Agency Mishandled Housing Discrimination Complaints
… means some were never entered into the agency’s computer case management system. Some complaints that were not … agency is required by law to inform individuals if their case is deemed defective. When auditors called about a third … within 30 days as required under the law. In one case, it took 655 days or almost two years to serve the …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsXII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures
… to the same payee totaling over $600 in a single calendar year must be reported to the payee via a Form 1099 … amount of payments made to that payee during the calendar year. This information should be encrypted and submitted to … possible after the last payment made during the calendar year, but no later than the first business day of January of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6m-lien-processing-and-financial-reporting-sole-custody-accountsStreet Construction-Related Permits (Follow-Up)
… issuance, including one that was reinspected more than 1 year after the 30-day time frame that permittees have to …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followReal Property Portfolio
… inventory of real property and dispositions for the fiscal year ending incomplete iterations of its property list. Some …
https://www.osc.ny.gov/state-agencies/audits/2024/08/21/real-property-portfolioDiNapoli: Bedford-Stuyvesant is on the Rise
… by all residents," DiNapoli said. "Today's report shows how far Bedford-Stuyvesant has come, but it also shows the … and Chairman of the New York City Council's Committee on Small Business, I am very grateful for the Comptroller's … can be used to help maintain affordability and address the many challenges that arise in rapidly gentrifying areas." …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-riseState Agencies Bulletin No. 1037
… Purpose To describe the new process for withholding taxes and reporting wages when an overpayment originated in a prior … in the “Details on New Process” section under the heading “Impact on Employee” in this bulletin. Federal Withholding Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1037-taxation-recovered-salary-overpaymentsDiNapoli: Farms Generated $5.7 Billion for New York Economy
… New York state farms generated $5.7 billion in revenue in 2017, … Thomas P. DiNapoli. “Agriculture is an essential part of New York’s economy,” DiNapoli said. “Farms generate billions of …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-farms-generated-57-billion-new-york-economyState Agencies Bulletin No. 1747
… Purpose To notify agencies of changes in maintenance rates for employee housing and … Maintenance) or 402 (Non-Taxable Maintenance) Effective Date(s) Paychecks dated June 12, 2019 (Administration) … 7, 2019. A PayServ bulletin board notice will be posted when it is available. Agency Actions Agencies are required to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1747-change-maintenance-rates-employee-housing-and-mealsDiNapoli: Clerk Pocketed Thousands in Fines
… Comptroller Thomas P. DiNapoli announced the arrest of Lisa Dillon after an investigation with the St. Lawrence … Comptroller Thomas P DiNapoli announced the arrest of Lisa Dillon after an investigation with the St Lawrence …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-clerk-pocketed-thousands-finesCity of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
… through January 31, 2013. Background The City of Jamestown is located in Chautauqua County and has a population of approximately 31,000. The City is governed by the City Charter, general laws of the State of … that they are receiving the proper prices and that there is a defined contract period listed. Consider seeking …
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72