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Selected M/WBE Purchases by Various Facilities
… vendor, American Indian Women Incorporated (AIW) complied with minority- or women-owned business enterprise (M/WBE) … We found the Department's purchases through AIW complied with all existing M/WBE rules and requirements, and that AIW … one vendor American Indian Women Incorporated AIW complied with minority or womenowned business enterprise …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… balances can eventually be turned over to his Office of Unclaimed Funds (OUF), which took in a record $48 million … the accounts being held by our Office of Unclaimed Funds. My office is working to get these funds back in the hands of … government financial records, track state contracts, and find commonly requested data. … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsSchool Tax Relief (STAR) Program (2012-MS-6)
… Purpose of Audit The purpose of our audit was to review local assessors’ administration of the STAR Program for the period January 1, 2010, through …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/02/28/school-tax-relief-star-program-2012-ms-6Dutchess County – County Bridge Maintenance (S9-13-5)
… Purpose of Audit The purpose of our audit was to determine whether counties are properly maintaining their bridges to ensure the safety of those who travel on them for the period January 1, 2007, to December 31, 2011. Background The County covers 796 square …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5XII.8.H Voucher Mass Approval – XII. Expenditures
… request voucher mass approval functionality. Agencies must have sufficient internal controls in place to ensure … of this Chapter. In addition, the head of the agency must have submitted the annual certification form to the … head or finance officer, and an agency contact person. Any other relevant information. OSC will notify the contact …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalProblem Claims – Improving the Effectiveness of Your Claims Auditing Process
… If the answer to any question posed in the earlier section (Claims … The following actions and remedies may be available to the body or official responsible for auditing claims: If … approved the claim. The official should contact the vendor to request a more detailed claim and to educate the vendor on …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claimsDiNapoli: New York City Man Charged with Stealing Over $50,000 in Pension Benefits Meant for Deceased Sister-in-Law
… arrested today for allegedly stealing more than $50,000 in pension benefits meant for his deceased sister-in-law, New York State Comptroller Thomas P. DiNapoli … state retirement system’s single life allowance option, meaning at the time of her death in January 2019 her monthly …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-new-york-city-man-charged-stealing-over-50000-pension-benefits-meant-deceased-sister-lawState Agencies Bulletin No. 1948
… the Comp Rate Code is ANN and the employee’s salary on any of the Job Data rows being evaluated is less than the … Rate Change/SAC (Mass Salary Increase). If the employee does not meet the Eligibility Criteria on the Payment … available for agency review after the automatic payments have been processed. All information will be sorted by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1948-october-2021-increase-25-year-longevity-step-arbitration-eligible-bu01State Agencies Bulletin No. 1752
… inventory for use in the performance of their job; and Have a Payroll Status of Active on 06/30/2019. Hourly … additional criteria to be eligible for the 2019 payment: Have Attendance Rules coverage; and Have worked for at least … not subject to employment or income taxes. If an employee does not submit tool purchase receipts and the payment (TOL) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1752-2019-csea-tool-allowance-paymentState Agencies Bulletin No. 1746
… instructions for processing the April 2019 2% Lifeguard Salary Increase Affected Employees Employees in the following … in Seasonal Positions Note: The 2016, 2017 and 2018 retroactive salary increases will be not be processed before the commencement of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1746-april-2019-lifeguard-2-salary-increase-state-university-professionalState Agencies Bulletin No. 1600
… inventory for use in the performance of their job; and Have a Payroll Status of Active on 06/30/17. Hourly employees … additional criteria to be eligible for the 2017 payment: Have Attendance Rules coverage; and Have worked for at least … not subject to employment or income taxes. If an employee does not submit tool purchase receipts and the payment (TOL) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1600-2017-csea-tool-allowance-paymentState Agencies Bulletin No. 1658
… inventory for use in the performance of their job; and Have a Payroll Status of Active on 06/30/18. Hourly employees … additional criteria to be eligible for the 2018 payment: Have Attendance Rules coverage; and Have worked for at least … not subject to employment or income taxes. If an employee does not submit tool purchase receipts and the payment (TOL) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1658-2018-csea-tool-allowance-paymentState Comptroller DiNapoli Releases School Audits
… – Financial Condition (Erie County) District officials have reduced unrestricted fund balance to within the … approved payments for non-BOCES claims that did not have adequate supporting documentation, lacked sufficient … that funds are to be deposited without delay, but it does not specify a maximum limit for the time between receipt …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-497
… in the CUNY campus security titles listed below who have already received their first three uniform allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-497-december-2014-uniform-allowance-paymentDiNapoli: Thruway Authority Needs Plan to Meet Future Costs
… the New York State Thruway Authority will continue to face fiscal challenges, according to an audit released today by New York State Comptroller … to make ends meet for the long term and clearly lay out how it will affect New York drivers and taxpayers.” The …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-thruway-authority-needs-plan-meet-future-costsDiNapoli: Wall Street 2022 Bonuses Fell 26% From Previous Year, Return to Pre-Pandemic Levels
… tax revenues for the state and city, our economic recovery does not depend solely on Wall Street. Employment in leisure … and Russia’s invasion of Ukraine. Wall Street bonuses have a significant impact on tax revenue in the state and … from prior years that have been cashed in. The estimate does not include stock options or other forms of deferred …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-wall-street-2022-bonuses-fell-26-previous-year-return-pre-pandemic-levelsState Comptroller DiNapoli Releases Municipal Audits
… interest existed. Auditors found no competition was sought for professional services. Officials paid the 12 providers … The district has been contracting with the company for about 10 years. City of Glen Cove Industrial Development … in the accounting records. She also recorded one deposit for $25,000 twice. Auditors also found the required 2016 …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli: MTA Faces Growing Risks to Its Capital Funding
… and lawsuits around congestion pricing’s implementation have slowed down the MTA’s capital work. Before the pandemic, … billion 2020-2024 capital program. Implementation delays have pushed back much-needed projects, with $9 billion in … savings from cost efficiencies, the MTA would eventually have to raise fares or tolls or cut service to cover such a …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingSlingerlands Fire District – Professional Services (2014M-250)
… Fire District is a district corporation of the State, distinct and separate from the Towns of Bethlehem and … five-member Board of Fire Commissioners. The general fund budget for the 2014 fiscal year totaled $547,525. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/slingerlands-fire-district-professional-services-2014m-250State Agencies Bulletin No. 1709
… Purpose To notify agencies that the pensionable overtime earnings … dated January 9, 2019 OSC Actions OSC will update PayServ to reflect the pensionable OT earnings limit for 2019 of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1709-tier-6-pensionable-overtime-earnings-limit-calendar-year-2019-employees