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Bus Driver Licensing
… and Traffic Law. The audit covers bus drivers who worked in passenger service January 1, 2010 through April 25, 2012. … benefit corporation providing transportation services in and around the New York City metropolitan area. The MTA … (MTA Bus and New York City Transit) provide bus service. In 2008, the MTA established its Regional Bus Operations …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingState Comptroller DiNapoli Releases Audits
… staff to recruit Medicaid recipients to their offices. In a follow-up, auditors determined DOH made progress in … (2014-S-62) In accordance with its contract, United is required to negotiate agreements with drug manufacturers …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsSUNY Bulletin No. SU-177
… have the FICA status option of “ER FICA Exmpt” available in PayServ, as the code will be inactivated. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-177-expiration-hire-actLow-Income Housing Trust Fund Program (Follow-Up)
… in our initial audit report, Low-Income Housing Trust Fund Program (Report 2013-S-32 ). About the Program Our … and disbursed in an efficient manner to help meet the State’s critical low-income housing needs. The audit covered … projects, developing 4,775 housing units across the State. During the initial audit, we found that a significant …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followState Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … estimates of revenues and expenditures. Appropriated fund balance was not used to finance operations as planned … general and highway funds. The board also did not adopt a reserve fund policy or document plans for expected future use …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Unified Court System Bulletin No. UCS-327
… Date. For employees who had a change reported on the Job Data page, since the effective date of the payment and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-327-april-2021-april-2022-and-april-2023-state-new-york-unifiedOpinion 88-55
Whether a village has authority to audit or require the audit of the books and records of the incorporated fire company which constitutes the village fire department
https://www.osc.ny.gov/legal-opinions/opinion-88-55IX.7.D Cost Allocation – IX. Federal Grants
… The implementation of project cost allocations based on payroll data helps facilitate an equitable, and timelier, allocation of payroll costs across various federal projects. In addition, … … The implementation of project cost allocations based on payroll data helps facilitate an equitable and timelier …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7d-cost-allocationDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… and Assign access to inventory tracking software based on job duties and responsibilities. Law enforcement officials …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyState Comptroller DiNapoli Statement on End of Legislative Session
… and prevent corruption. Enhancing independent oversight of state contracting, especially with regard to economic …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-statement-end-legislative-sessionTown of Guilford - Justice Court Accountability (2018M-248)
… all money held by the Justice Court are identifiable and disbursed to appropriate parties. Key Findings The … outstanding balances. The Court has a shortage of $370 and unidentified funds of $8,207. Key Recommendations The … Justice should: Prepare a list of Court liabilities and compare it to reconciled bank balances. Pay unidentified …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/08/02/town-guilford-justice-court-accountability-2018m-248Investment of Retirement Funds
… mortgages guaranteed by New York state homes and community renewal. Memo Bill Text Status … Permits investment of … mortgages guaranteed by New York state homes and community renewal …
https://www.osc.ny.gov/legislation/investment-retirement-fundsCUNY Bulletin No. CU-210
… of a new Automotive Service Worker ACO pursuant to Chapter 414 of the Laws of 2002 and Chapter 681 of the Laws of 2003. Affected Employees NYCERS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-210-new-additional-compensation-option-aco-new-york-cityXIV.13 Prompt Payment Interest – XIV. Special Procedures
… section provides agencies with an overview of the Imaging and Attachment feature of the Statewide Financial System SFS as well as a summary of State Archives and the Office of the State Comptroller OSC requirements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13-prompt-payment-interestNY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… spill into the press, violate labor laws, or contradict a company’s own policies can pose reputational and financial … the long-term value is dependent on the wellbeing of a company’s workforce, and we expect portfolio companies to act … unionized newsrooms and not bargaining in good faith. Amid news that additional employees have considered organizing …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesDiNapoli: Feds Must Step Up or NYC Metro Region Faces End of Public Transit As We Know It
… “The MTA and its riders are at a dangerous crossroads. Ever higher fare and tolls, layoffs and more borrowing for …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-feds-must-step-or-nyc-metro-region-faces-end-public-transit-we-know-itState Agencies Bulletin No. 1800
… regarding this bulletin should be directed to the Tax and Compliance mailbox. … The purpose of this bulletin is to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1800-2020-form-w-4-employees-withholding-certificate-and-payserv-federal-taxState Education Department Examination of Payments to Tough Man, Inc.
… under contracts C813016, C81403A, T815055, and T816040 to Tough Man Inc. (Tough Man). The objectives of our examination were to determine whether funds were used for the contracts’ … Tough Man is a not-for-profit corporation formed to sponsor community sporting events such as walks and races …
https://www.osc.ny.gov/state-agencies/audits/2019/03/01/state-education-department-examination-payments-tough-man-incNYS Comptroller DiNapoli: Wall Street’s 2021 Bonuses Set a New Record
… York City’s securities industry for 2021 grew to $257,500, a 20% jump over the previous year’s record high, according to … are not included. The Comptroller’s 2021 estimate is based on personal income tax withholding trends and …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-wall-streets-2021-bonuses-set-new-recordFile Your Vendor Responsibility Questionnaire
… Complete or update your Vendor Responsibility Questionnaire online. Filing online is the easiest and fastest way to inform State …
https://www.osc.ny.gov/state-vendors/vendrep/file-your-vendor-responsibility-questionnaire