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Town of Huntington – Payroll and Legal Services (2013M-28)
… of Audit The purpose of our audit was to review employee payroll and payments for legal services for the period January 1, 2011, to May 31, 2012. …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-huntington-payroll-and-legal-services-2013m-28State Agencies Bulletin No. 1193
To explain why the Retirement Plan check box in box 13 on form W2 must be checked for most employees and left unchecked for others
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1193-retirement-plan-check-box-form-w-2DiNapoli: Brooklyn Leads NYC’s Economic Recovery
… rebound for the city’s most populous borough, according to an analysis released today by New York State Comptroller … and I’m excited to see Brooklyn leading the way, with much more good news to come from across the entire city.” “If anyone knows one thing about Brooklyn it’s how resilient it is thanks to the incredibly determined and …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-brooklyn-leads-nycs-economic-recoveryMember E-News Archive — 2023
… Faster Check Retirement Online to See Possible Changes in Pension Deductions Vested: Qualifying for a Retirement … Requesting Additional Service Credit Estimate Your Pension in Retirement Online Direct Deposit Pension Payments … Becoming Vested March 2023 E-News was not published in March February 2023 NYSLRS Membership Basics Why Your …
https://www.osc.ny.gov/retirement/publications/member-e-news-archive-2023State Agencies Bulletin No. 1278
… Plan check box in Box 13 of Form W-2, must be checked for most employees and left unchecked for others. Affected Employees All employees receiving a 2013 … Background Internal Revenue Service (IRS) Instructions for Form W-2 require that the Retirement Plan check box in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1278-retirement-plan-check-box-form-w-2Comptroller DiNapoli, A.G. Underwood and DOI Commissioner Garnett Announce Indictment of Former Non-Profit Director Anna Mendez
… those funds to serve herself and local politicians through illegal straw donations," said Attorney General Underwood. … Inc., which were stored in a safe in her office. Mendez is charged with taking at least $50,000 from the safe over an … and to make straw donations to New York politicians. She is also charged with keeping the records of the stolen parent …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-ag-underwood-and-doi-commissioner-garnett-announce-indictment-former-non-profitRye City School District – Payroll (2024M-2)
… worked. Therefore, officials paid overtime without knowing why the additional payroll costs were incurred. Improperly …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/rye-city-school-district-payroll-2024m-2What is the Real Property Tax Cap?
… With some exceptions, the State’s Property Tax Cap limits the amount local governments and most school districts can increase the tax levy (the total amount of property taxes billed) to the lower … stay within the Tax Cap. Local government boards must pass a local law or resolution by at least a 60 percent vote to …
https://www.osc.ny.gov/local-government/property-tax-cap/what-real-property-tax-capCompliance With the Enough is Enough Act
… Purpose To determine if the State Education Department (SED) and Division of State … (DSP) are complying with the requirements under the Enough is Enough Act (Act). The audit covers the period July 7, 2015 … to adopt an amnesty policy for alcohol and drug use; a students’ bill of rights; and comprehensive training …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… Purpose To determine whether the New York State Thruway Authority is monitoring its contractors to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedOffice of Operations: 2024 Virtual Fall Conference
… Guide and Federal Grant Request Guide Walkthrough and Moving Expenditures Charged Prior to Conversion to a PCIP … and Federal Grant Customer Contract and an overview of moving expenditures charged prior to conversion to a PCIP …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2024-virtual-fall-conferenceMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein referred to as “the Doctor”) in compliance with applicable Medicaid laws and regulations as well as the rules and policies set forth by the Department of Health …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberVillage of Islandia – Overtime (2023M-121)
… $7,528 without preapproval or documentation explaining why the overtime was necessary. The Board of Trustees …
https://www.osc.ny.gov/local-government/audits/village/2024/02/09/village-islandia-overtime-2023m-121DiNapoli: Former Village of Bemus Point Clerk-Treasurer Pleads Guilty to Embezzling Village Funds
… forged signatures of officials and had village officials sign blank checks, which she then cashed. “Former … The plea resolution was conditioned on full repayment up front, and this is the only reason why a reduction in the … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-former-village-bemus-point-clerk-treasurer-pleads-guilty-embezzling-village-fundsOpinion 90-49
… Law, §214, like former County Law, §23, provides for a rate of compensation "per day" actually engaged in service, …
https://www.osc.ny.gov/legal-opinions/opinion-90-49Cincinnatus Central School District – Fund Balance and Reserves (2014M-191)
… County and one town in Broome County. The District is governed by a seven-member Board of Education. The … fund budgeted appropriations for the 2014-15 fiscal year is $14.6 million. Key Findings The District’s fund balance … should be made or optimal or targeted funding levels and why these levels are justified. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/cincinnatus-central-school-district-fund-balance-and-reserves-2014m-191Area #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… point for further network attacks, quickly turning one compromised computer into many. Furthermore, accurate … with a license that grants end-users permission to use one or more copies of the product. Local governments and …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesDiNapoli: Environmental Facilities Corporation Faces Significant Funding Backlog for Essential Water Infrastructure Projects
… New York State’s Environmental Facilities Corporation (EFC) … to ensure the success of these programs continues.” EFC is a public benefit corporation that provides financing … should investigate why some spending has lagged and assess how to encourage more communities to apply for project …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-environmental-facilities-corporation-faces-significant-funding-backlog-essential-waterDiNapoli: SUNY Downstate Failed to Get Its Money's Worth From Cost-Cutting Consultant
… not get what it paid for," DiNapoli said. "When my office is precluded from reviewing a contract, poor oversight … requirements can lead to empty promises by vendors. This is another example of why proper contract oversight is needed to protect public …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-suny-downstate-failed-get-its-moneys-worth-cost-cutting-consultantState Comptroller DiNapoli Releases Audits
… reported by state agencies to ensure that these agencies are properly and promptly reporting capital assets. For … of Health – Medicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement (2022-S-40) The … Drug Rebate Program, which helps to offset the costs of most covered outpatient drugs dispensed to Medicaid patients, …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-audits