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Do Not Call Enforcement Efforts (Follow-Up)
… recommendations included in our initial audit report, Do Not Call Enforcement Efforts (Report 2017-S-55 ). About the Program The New York State Do Not Call law (Law) allows consumers to register their … Commission collaborated to create the National Do Not Call Registry (Registry), and consumers’ phone numbers …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followState Comptroller DiNapoli Releases State Audits
… of Minority-and Women-Owned Business Enterprises (MWBE) (2015-S-78) For the 2014-15 and 2015-16 fiscal years, WCHCC set MWBE utilization goals of 21.71 percent and 30.23 percent, … of the program. WCHCC did not submit accurate quarterly MWBE reports for fiscal years 2013-14 and 2014-15 and …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsXI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management
… an alternative name or alias (e.g. Doing Business As “DBA”) for a contractor in a contractual agreement. Should an … agreement must include both the contractor’s legal name and the alternative name or alias. Process and Document … will be a Regular Vendor ID, where the first two digits are either “10” or “11”. There are some exceptions for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreementsState Agencies Bulletin No. 1984
… agency in the same company during the year, for example, State of New York (NYS) or City University of New York … printed W-2s. Reprinted W-2s, either through New York State Payroll Online (NYSPO) or by agencies, will have the … State Agencies Bulletin No 1984 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1984-form-w-2-wage-and-tax-statement-calendar-year-2021State Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits were issued. Granville … District – Medicaid Reimbursements (Washington County) The district did not maximize Medicaid reimbursements by claiming for all eligible Medicaid services provided. The district also lacked adequate procedures to ensure …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsReimbursement of Social Services Costs (2013MS-3)
… Counties: Franklin [pdf] , Genesee [pdf] , Greene [pdf] , Montgomery [pdf] , Ontario [pdf] , Sullivan [pdf] , Tioga …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3DiNapoli: Great Demand For NYS General Obligation Bonds Allows State to Reduce Costs to Taxpayers
… The bonds are scheduled to be delivered on Oct. 11, 2023. …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-great-demand-nys-general-obligation-bonds-allows-state-reduce-costs-taxpayersDepartment of Transportation Bulletin No. DOT-43
… provide agency instructions for processing the FY2023-2024 Shift Lump Sum Payment. Affected Employees: Employees in the … require them to change their normal working hours to a shift, any part of which falls between the hours of 6:00 p.m. … in fiscal year 2023-2024. Employees eligible for the 2023 Shift Lump Sum Payment of $750 shall not receive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-43-fy2023-2024-shift-lump-sum-payment-winter-maintenance-seasonDiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion
… from the Division of the Budget’s (DOB) Mid-Year Update to the State Financial Plan by nearly $7.7 billion, according to the monthly State Cash Report released by State … Comptroller Thomas P. DiNapoli. “Tax collections continued to exceed projections through December,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-tax-receipts-exceed-latest-projections-7-point-7-billionDiNapoli: Local Sales Tax Collections Up 2.2% in Second Quarter
… sales tax collections totaled $5.83 billion in the second calendar quarter (April-June) of 2024, an increase of 2.2%, or $127 million, compared to the same quarter last year, according to a report released today by State … sales tax collections totaled $583 billion in the second calendar quarter AprilJune of 2024 an increase of 22 …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-local-sales-tax-collections-22-second-quarterDiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… can drive without installing the devices,” DiNapoli said. “My auditors found convicted drunk drivers routinely violated the terms of their sentences and did not install ignition interlocks without penalties or …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksOpinion 2008-4
… Charges (costs for park district improvements not payable from general fund) PARK DISTRICTS -- Increase and Improvement … undertaken in an existing town park district pursuant to the authority in Town Law § 202-b, are charged against the … out of the town's general fund. You ask whether a town may transfer monies from the town general fund to be used to …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Lily Dale Volunteer Fire Company – Internal Controls Over Financial Operations (2013M-336)
… Purpose of Audit The purpose of our audit was to determine whether Company controls are adequate to ensure … the period April 1, 2012 through September 17, 2013. While these disbursements appeared to be for legitimate … fundraising and soda sales was deposited on July 26, 2013, but not included in the July monthly report. The Treasurer …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/lily-dale-volunteer-fire-company-internal-controls-over-financialState Agencies Bulletin No. 1509
To provide agency instructions for processing the 2016 Special Assignment to Duty Pay
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1509-2016-special-assignment-duty-pay-calendar-year-2015-public-employeesBroome County – Financial Condition (2013M-224)
… approximately $247.7 million for the general fund, $9.6 million for the County road fund, and $2.3 million for the road machinery fund. Key Finding County officials did not …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/broome-county-financial-condition-2013m-224Almond Volunteer Fire Department – Cash Shortage (2014M-113)
… Purpose of Audit The purpose of our audit was to evaluate the … operations: President, Vice President, Chief, two Assistant Chiefs, Secretary and Treasurer. Key Findings The former Treasurer …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/almond-volunteer-fire-department-cash-shortage-2014m-113DiNapoli: Former Town Clerk Arrested in Mayfield Theft
… said DiNapoli. "I thank Fulton County District Attorney Chad Brown and New York State Police for their diligent work …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-former-town-clerk-arrested-mayfield-theftNassau County – Contract Approval Process (2012M-192)
… guidelines were added by NIFA during a control period, the contract approval process increased to an average of 85 days, … to meet with NIFA officials to review and update the contract approval guidelines to ensure they are … Nassau County Contract Approval Process 2012M192 …
https://www.osc.ny.gov/local-government/audits/county/2013/03/14/nassau-county-contract-approval-process-2012m-192Efficiency of Warehouse Space (Follow-Up)
… in our initial audit report, Efficiency of Warehouse Space (Report 2019-S-1 ). About the Program The Spending and … cost savings through the consolidation of warehouse space used by State agencies. At the start of the Initiative, … all State agencies inquiring about warehouse and storage space and the associated costs because there was no central …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followHicksville Water District – Competitive Quotations (2013M-233)
… County contracts, they were not documented on the claims packages submitted for payment. We therefore question whether …
https://www.osc.ny.gov/local-government/audits/district/2013/10/25/hicksville-water-district-competitive-quotations-2013m-233