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DiNapoli: NYRA's Future Uncertain
… profitable, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors also noted … as strongly, especially as new casinos open up across the state,” DiNapoli said. “NYRA needs to come up with a plan to … York Racing Association, or go to: http://www.osc.state.ny.us/audits/allaudits/093016/15s21.pdf … The New York Racing …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainState Comptroller DiNapoli Releases School Audits
… which resulted in leave balances which may be overstated by 27 days; ten employees’ electronic and manual timekeeping … officials overestimated general fund appropriations by $6.7 million and appropriated $2.7 million of fund balance … a surplus fund balance that exceeded the legal limit of 4% by approximately $7.1 million, or 27 percentage points. …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… the correct chartfields and account on a General Ledger Journal Entry. Reporting A summary of ALR annual activity is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesSUNY Bulletin No. SU-325
… Purpose The purpose of this bulletin is to provide agency instructions for … eligibility criteria are affected. Background Chapter 337 of the Laws of 2019, which implemented the 2019-2023 … and retention payments as follows: Pay Period Effective Date Pay End Date Check Date Administration 25L 03/03/2022 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-325-suny-recruitment-and-retention-payments-gsnu-employeesDiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… factors that may be out of the city’s control. City employment has experienced its most severe decline on record, … in March and April. However, a return to prior pandemic employment levels is generally expected to be quicker than in … outlook, is needed to understand the magnitude and duration of potential revenue shortfalls and should be a …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesHow to Make a Vendor Responsibility Determination
… capacity and controls; appropriate legal authority to do business in New York; a satisfactory record of … we will provide you, upon request, any information we have that’s relevant to the vendor’s responsibility. Also, …
https://www.osc.ny.gov/state-vendors/vendrep/how-make-vendor-responsibility-determinationDiNapoli: Remember to Read Fine Print on Gift Cards This Holiday Season
… State Comptroller Thomas P. DiNapoli is urging New Yorkers to read the fine print on gift cards this holiday season for … helps consumers to identify the different cards and how they can be used. Gift cards may have terms and … from uncashed checks, bank accounts, stocks and more. To find out if you are owed money, visit www.osc.state.ny.us . …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-remember-read-fine-print-gift-cards-holiday-seasonUnified Court System Bulletin No. UCS-152
… one lump sum payment of $20,000 or a portion thereof in calendar year 2009 or the employee may elect to receive two … enter the following information on the Time Entry page to pay the Courts Buyout Incentive Payment: Earn Code: CBI … time of payment, has an Overpayment set up in Additional Pay that has a Goal Amount and Goal Balance that are not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-152-unified-court-system-separation-buyout-incentive-paymentState Comptroller DiNapoli Releases School District Audits
… Accounts and Information Technology (IT) Plan (Rockland County) District officials did not ensure network user … Union Free School District – Overtime (Westchester County) Although overtime was properly approved, district … School District – Network User Account Controls (Nassau County) District officials did not establish adequate …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Waiving Waiting Period for Public Workers' Retirement Protects Families During Pandemic Crisis
… the Executive Order in order to safeguard benefits for families who may lose a loved one to COVID-19 before … becomes effective. Waiving the waiting period after filing for service retirement benefits ensures their families will get the benefits that were intended for them. My thanks to Governor Cuomo for acting on my …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-waiving-waiting-period-public-workers-retirement-protects-families-during-pandemic-crisisCUNY Bulletin No. CU-706
… must be in one of the above specified titles and have a payroll status of Active, Leave with Pay, or approved Leave … Questions regarding transactions may be directed to the Payroll Earnings mailbox. Questions regarding Deductions may be directed to the Payroll Deduction mailbox. Questions regarding Taxes may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-706-2021-lump-sum-payments-eligible-city-university-new-yorkContract Award and Performance
… whose expected value is $50,000 or less; and Minority or Women Owned Business Enterprise (MWBE) contracts valued at …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… This includes four prescriptions for William Davis or a family member for which the physician of record … to which Davis Ethical submitted other fraudulent and/or improper claims. Recover overpayments, as warranted. Other …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyJoin Our Team as a State Program Examiner!
… for New Yorkers Auditing is the heart of our work at the State Comptroller's office. The Division of State Government … insurance packages, including prescription drug coverage. Paid Parental Leave Flexible Spending Accounts: Pre-tax … 13 vacation days 13 sick days 5 personal days 13 paid holidays Retirement Benefits: Employees are vested in the …
https://www.osc.ny.gov/jobs/sgaFiling Requirements – World Trade Center Presumption
… for World Trade Center Notice (RS6047-N) by September 11, 2026. Filing this Notice will protect your rights, and the … Trade Center Notice (RS6047-N) on or before September 11, 2026 to preserve your rights in the future. If You Have …
https://www.osc.ny.gov/retirement/publications/world-trade-center/filing-requirementsJustice Court Fund: Invoice Billing Program
… participate in our Invoice Billing Program (IBP). Summary of the Invoice Billing Process Each justice submits his or … report to the Justice Court Fund (JCF). At the time of filing each justice must send a check for the total amount of the report to the town or village Chief Fiscal Officer …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-invoice-billing-programMount Vernon Industrial Development Agency – Project Approval and Monitoring (2013M-364)
… audit was to determine if the Board of Directors applied a uniform system for project approval and monitored approved … Key Recommendations Establish uniform criteria to be used when approving projects. Complete or verify cost … procedures for recouping tax exempt status if a business does not produce the intended benefits. … Mount Vernon …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/04/18/mount-vernon-industrial-development-agency-project-approvalRhinebeck Central School District – Extra-Classroom Activities (2017M-135)
… The Rhinebeck Central School District is located in the Towns of Clinton, Hyde Park, Milan, Red Hook, Rhinebeck and Stanford in Dutchess County. The District, which is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/22/rhinebeck-central-school-district-extra-classroom-activities-2017m-135SUNY Bulletin No. SU-70
… increase, an employee in an eligible bargaining unit must be on the payroll March 28, 2002 and active at the time of payment, … Questions about this bulletin may be directed to your OSC payroll auditor. … To provide instructions to agencies for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-70-suny-managementconfidential-mc-across-board-discretionaryOrdinary Death Benefit – New Career Plan
… entitled to an ordinary death benefit if your death is not attributable to an on-the-job accident. The first $50,000 of this benefit is paid in the form of group term life … for an additional two years) following the last date you were paid on the payroll, provided your employment has not …
https://www.osc.ny.gov/retirement/publications/1515/ordinary-death-benefit