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Comptroller DiNapoli Releases School Audits
… of taxpayer dollars without full disclosure of how these funds will be used. Niagara Charter School – Student …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Oversight of Chronic Absenteeism
… Purpose To determine if the New York State Education Department (Department) has taken … Education Department: Implementation of the Dignity for All Students Act ( 2016-S-28 ) … To determine if the New York …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … (Albany County) Auditors commended the town justices for establishing strong internal controls over court … billed, collected, recorded and deposited. The duties for billing, collecting and recording payments are not …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-3Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… OPWDD is responsible for coordinating services for New Yorkers with developmental disabilities. OPWDD contracts …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsDiNapoli: Wall Street Bonuses Slip From 2006 Record
… despite the decline in bonuses from last year, State and City personal income tax collections remain strong. But the … by the securities industry to its employees in New York City totaled $33.2 billion, 2 percent less than the record … up to 20 percent of State tax revenues and 9 percent of City tax revenues. He estimates that Wall Street bonuses …
https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-recordDiNapoli: Wall Street Bonuses Fell 44% in 2008
… DiNapoli said. “The securities industry has already lost tens of thousands of jobs and the industry is still … of the member firms of the New York Stock Exchange lost more than $35 billion in 2008—more than three times the …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008Compliance With Jonathan's Law
… Under Jonathan’s Law, facility directors are required to do the following in response to any incident involving a … their rights to this information. We also found Facilities do not always provide all records to qualified persons when …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawComptroller DiNapoli Releases School District Audits
… did not use $5.3 million in appropriated fund balance as a funding source. The board also increased real property … policies, officials do not have clear guidelines to follow when making purchases and therefore, officials may not be … Activities (Rensselaer County) The faculty auditor does not review extra-classroom activity (ECA) records to …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0DiNapoli: State Needs to Improve Monitoring of Mental Health Facilities
… New York’s mental health facilities are not ensuring parents … incidents, 20 percent of the incidents reviewed (42 total, all involving children under the age of 18) lacked support … Auditors also found facilities do not always provide all records to parents and guardians when requested or are …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-state-needs-improve-monitoring-mental-health-facilitiesState Comptroller DiNapoli Releases Municipal Audits
… and the safeguarding of its resources. The bylaws do not adequately segregate the treasurer’s duties. They … status at regular department meetings; however, they do not provide for mitigating controls such as someone other …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… invoices matched amounts charged, purchase orders for goods received were signed by the receiver, and there was … exceeded the statutory limit ranging from 19 to 21 percent for the five-year period. Livonia Central School District – … are inadequate because they do not detail practices for enforcement, such as monitoring computer use and …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsUnified Court System Bulletin No. UCS-255
… agencies of OSC’s automatic processing of the April 2018 Salary Increases for Judges, Justices and New York City … With Pay on 04/05/2018, OSC will insert a row on the Job Data record with an Effective Date of 04/05/2018 and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-255-april-2018-salary-increase-judges-justices-and-new-york-cityComptroller DiNapoli Releases State Audits
… Selected Payments for Special Items for the Period July 1, 2012 through Dec. 31, 2012 (Empire BlueCross and BlueShield) (2013-S-28) … items were paid according to contract provisions. As a result, Empire made a net overpayment of $898,541 on 96 of …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1017
… in section 403(b) - applicable only to employees of SUNY, CUNY and the NYS Education Department. IRS Publication … to the plan. Nearly all employment positions in New York State government offer retirement system membership. … OSC should uncheck the Retirement Plan checkbox for. SUNY, CUNY and NYS Education Department agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1017-retirement-plan-check-box-form-w-2Unified Court System Bulletin No. UCS-236
… of OSC’s automatic processing of the April 2017 Salary Increase for Judges, Justices and New York City County Clerks … and non-salary benefits for Judges and Justices of the state paid courts of the Unified Court System (UCS). In the … district. Effective Date(s) 04/06/2017 for Administration Pay Period 1C, paychecks dated 04/19/2017 Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-236-april-2017-salary-increase-judges-justices-and-new-york-cityOpinion 2001-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … FOREIGN FIRE INSURANCE TAXES -- Particular Uses (purchase of personal computer, facsimile machine and refrigerator for …
https://www.osc.ny.gov/legal-opinions/opinion-2001-6DiNapoli: Food Giant ConAgra Agrees to State Pension Fund's Proposal to Buy Sustainable Palm Oil
… change. By taking the added step of committing to only buying from palm oil suppliers that do not contribute to … ConAgra will only source palm oil that is fully traceable back to suppliers who adhere to the following principles: To …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-food-giant-conagra-agrees-state-pension-funds-proposal-buy-sustainable-palm-oilState Agencies Bulletin No. 1303
… will create and mail Form 1042-S directly to agency payroll offices on or around February 28, 2014. Please note …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1303-form-1042-s-foreign-persons-us-source-income-subject-withholdingState Agencies Bulletin No. 1278
… Purpose To explain why the Retirement Plan check box in Box 13 of Form W-2, must be checked for most employees and … for Form W-2 require that the Retirement Plan check box in Box 13 be checked for all employees who are either: … plan or Were an active participant for any part of 2013 in an annuity account described in IRC Section 403(b) - …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1278-retirement-plan-check-box-form-w-2State Agencies Bulletin No. 1347
… Purpose To explain why the Retirement Plan check box in Box 13 of Form W-2, must be checked for most employees and … for Form W-2 require that the Retirement Plan check box in Box 13 be checked for every employee who is either: … plan or An active participant for any part of 2014 in an annuity account described in IRC Section 403(b) – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1347-retirement-plan-check-box-form-w-2-wage-and-tax-statement-calendar-year