Search
MTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… January 2011 through February 2014. Background The MTA is a public benefit corporation providing transportation … in and around the New York City metropolitan area. It is governed by a 23-member Board of Directors, whose … $85,568 on entertainment. Key Findings MTAHQ and MTACC have opportunities to strengthen controls over travel and …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesXII.8.B Matching – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Matching is an automated process in the Statewide Financial System … orders in four basic ways and these configurations affect how associated vouchers are matched. The four basic … order line. Amount based purchase order lines can only have a quantity equal to one. Amount No The voucher line …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingDiNapoli: New York City Job Growth Continues to Set Records
… Thomas P. DiNapoli. “New York City’s unemployment rate is at a historic low and job growth over the past decade has … boost personal income and sales tax collections, making it easier for the city to afford new services and to balance … to: https://osc.state.ny.us/osdc/rpt11-2020.pdf Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsAutomated Phone Service
… Below is a list of the phone menu options available … or Late Check — If you have not received your check and it has been more than eight days since it was mailed to you, … Visit our Update Your Contact Information page to find out how to update your address. To receive a direct deposit form. …
https://www.osc.ny.gov/retirement/retirees/automated-phone-serviceDiNapoli: Temporary Federal Spending Drives Up NY’s National Ranking in States’ Balance of Payments
… New York sent to the federal government in tax receipts, it received $1.51 back in federal spending, as compared to a … states and 28.6% more than the national average. The rank is up from fourth in 2020, due primarily to increased income … among the 50 states and what they pay in federal taxes and how much they receive in federal spending. Past reports put …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-temporary-federal-spending-drives-nys-national-ranking-states-balance-paymentsOpinion 2000-21
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … -- Establishment of (joint fire district when village is within two towns) TOWNS -- Fire Districts and Fire …
https://www.osc.ny.gov/legal-opinions/opinion-2000-21DiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… action when notified that convicted sex offenders have failed to comply with the state’s Sex Offender Registry … Thomas P. DiNapoli. As a result, the state’s Registry is not always accurate and up-to-date. The registry provides … about sex offenders residing in New York’s communities. It contains information such as the offender’s name, age, …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringState Agencies Bulletin No. 2118
… Purpose: The purpose of this bulletin is to explain OSC and agency procedures for the use of the … Rate field on Job Data for affected records which do not have an existing row on the Job Data page with an effective … calculation for all annual derived biweekly earnings, such as Earnings Codes LOC and IPF , provided no row already …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2118-leap-year-salary-calculation-fiscal-year-2023-2024Opinion 89-3
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … or substantially vary from the State contract. This is in reply to your inquiry concerning a purchase of …
https://www.osc.ny.gov/legal-opinions/opinion-89-3Response to DFS Examination Report on IT
The New York State and Local Retirement System (NYSLRS) provides this response to the Department of Financial Services (DFS) Report on the Information Technolog
https://www.osc.ny.gov/files/retirement/resources/pdf/response-to-dfs-it-examination.pdfOpinion 92-43
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … procedures may not provide that prior town board approval is required by the superintendent for purchases of materials …
https://www.osc.ny.gov/legal-opinions/opinion-92-43Oversight of Campus Foundations
… the State University of New York’s System Administration is providing sufficient oversight of campus foundations to … while UCO is responsible for ensuring the foundations have the required contracts with the campuses and for … available documentation that could be used to assess risk, such as the foundations’ policies and IRS Form 990, which …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsVillage of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)
… 2012 to March 18, 2013. Background The Village of Deposit is located in Delaware County and has a population of 1,663. … $1.9 million. Key Findings The Board did not ensure that it received complete and accurate reports from the … records and related reports. As such, the Board did not have accurate information with which to base its financial …
https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205DiNapoli: Investors Expand Corporate Disclosure of Political Spending
… proposals seeking disclosure from 29 companies in which it has investments of more than $2.73 billion. "We reached … it’s done in the shadows it may result in spending that is contrary to the company’s long-term interests and cause … are concerned about political spending and want to know how their dollars are spent on lobbying," DiNapoli said. "We …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spendingState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Town of Bath – Real Property Tax Exemptions … and found 14 lacked adequate supporting documentation such as applications, renewal forms, income support and … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 92-40
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … of offsetting the general cost of county government. This is in reply to your letter concerning user fees imposed for …
https://www.osc.ny.gov/legal-opinions/opinion-92-40Opinion 94-4
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … if claims are to be audited by the town comptroller, is presented to the board or the comptroller and is audited …
https://www.osc.ny.gov/legal-opinions/opinion-94-4Cohoes City School District – Budgeting (2016M-111)
… June 30, 2015. Background The Cohoes City School District is located in the City of Cohoes in Albany County. The … $40.3 million. Key Findings The District did not have a formal plan for funding reserves, determining how much should be accumulated and how and when the funds …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/cohoes-city-school-district-budgeting-2016m-111State Agencies Bulletin No. 1845
… Purpose The purpose of this bulletin is to inform agencies of actions that must be taken to … will be taken from the employee’s paychecks. The form IT-2104 is the New York Employee’s Withholding Allowance … date as the new Tax Data page. The new row should not have the Locality populated and should appear as below: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1845-correction-employee-addresses-and-local-tax-dataState Agencies Bulletin No. 1957
… Purpose The purpose of this bulletin is to provide agencies with instructions for processing … of $5,250 is considered a taxable fringe benefit. As such, it is supplemental taxable income, will be added to the … governing Educational Assistance Benefits and describing how the Educational Assistance amount will be displayed on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1957-educational-assistance-benefits-2021