Search
DiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance
… and the start of the pandemic that we are still trying to recover from economically and emotionally. Part of that recovery is a reckoning with how we responded to it. My office’s recent audit examines how the state Department of Health (DOH) collected and used …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-op-ed-ny-daily-news-explains-his-audit-former-governors-covid-performanceNew York Youth Jobs Program
… York Youth Jobs Program (Program) eligibility requirements and are certified, and that the youth they hire are eligible … and Finance (Tax and Finance) is ensuring that tax credits are appropriately granted under the Program. Our …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programXII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures
… 17, 2013 and are retroactive to April 1, 2013 for purposes of classifying expenditures to the correct account codes. … bargaining agreement to direct such payment. An example of an administrative agency authorized to direct payment by … injuries, punitive damages, interest, and attorney’s fees) are processed by the OSC Bureau of State Expenditures . …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6u-payments-pursuant-awards-and-non-judicial-settlement-agreementsDiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… Eric T. Schneiderman today announced a $10.75 million settlement with Exxon Mobil Corporation and ExxonMobil Oil … removal costs at eight locations across the state. The settlement reimburses the Oil Spill Fund for all of its costs … of the Department of Environmental Conservation. “This settlement transfers the responsibility of eight oil spill …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilState Agencies Bulletin No. 807
… OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees … rate reported in the Pay Rate field. The agency must report the proper increment code for April 2008. For Pay … date of the Rein Leave with the next effective sequence number. Control-D Reports The following report will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/807-april-2008-performance-advances-and-pre-shift-briefing-updates-employeesReporting Through Retirement Online – Legacy Reporting
… Online page . You’ll find quick guides and short videos to help you use Retirement Online for enrollment and …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/reporting-through-retirement-onlineTown of Lewiston – Town Management of Joseph Davis State Park (2014M-162)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s management of the Park for the period … Legislature, entered into an agreement with the State to operate and maintain the Joseph Davis State Park. The … The Board did not ensure that proposed improvements to the Park were properly evaluated and authorized prior to …
https://www.osc.ny.gov/local-government/audits/town/2015/02/27/town-lewiston-town-management-joseph-davis-state-park-2014m-162Oversight of Smart Schools Bond Act Funds
… (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have appropriately … to finance improvements to educational technology and infrastructure for students throughout the State. Under the … aid they received. Districts must develop a Smart Schools Investment Plan (Plan) that details how they propose to use …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsVillage Official Heading to Prison for Stealing More Than $100,000
… and investigation by DiNapoli’s office which uncovered a brazen pattern of embezzlement in which she pocketed … actions and will serve as an example of what happens when you engage in fraud and misuse public funds. When my office … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2014/08/village-official-heading-prison-stealing-more-100000Health and Safety of Children in Foster Care
… takes sufficient steps to ensure the health and safety of the children placed in foster care. The audit covers New … City children who were in foster care during the period of July 1, 2014 through August 31, 2016. Background ACS is responsible for ensuring the safety and well-being of New York City children who have been placed in foster care …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careDiNapoli: Local Sales Taxes Grew 4.2% to $23 Billion in 2023
… sales tax collections in New York state totaled $23 billion in calendar year 2023, up 4.2%, or $919 million, … Regional Table … DiNapoli Local Sales Taxes Grew 42 to $23 Billion in 2023 …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-local-sales-taxes-grew-42-percent-to-23-billion-2023Selected Aspects of Parking Violations Operations to Collect Fines and Fees
… (STARS) to accomplish these tasks. Key Findings Overall, we determined that, while DOF identifies parking summonses to …
https://www.osc.ny.gov/state-agencies/audits/2019/12/04/selected-aspects-parking-violations-operations-collect-fines-and-feesState Agencies Bulletin No. 1118
… Purpose To inform agencies of the content information for the 2011 Form W-2. Affected Employees According to IRS Publication 15, Circular E for 2011, and the Instructions for Form W-2 (Wage and Tax Statement), employers are required …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1118-form-w-2-wage-and-tax-statement-calendar-year-2011State Agencies Bulletin No. 1220
… 1, 3 and 5 and do not appear on Form W-2. Non-Taxable Health Insurance NYS-Ride Transportation Benefit Program CUNY … Spending Account Program. Deductions for Dependent Care, Health Care Flexible Spending Account and Non-taxable Health …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1220-form-w-2-wage-and-tax-statement-calendar-year-2012Selected Programs to Assist Businesses in New York City
… To determine whether the New York City Department of Small Business Services provided available services under the … ( 2020-N-10 ), we reviewed the Employee Retention Grant program and SBS’ actions to implement the Small …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityCity of Troy – Budget Review (B5-13-20)
… million from the water fund to the general fund which, if the water fund realizes similar results of operations in … balance of the water fund. The City’s 2014 proposed budget does not appropriate enough money for contingencies to …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Genesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… Purpose of Audit The purpose of our audit was to review Genesee County Industrial Development Agency’s … its minimum cost-benefit analysis ratio. GCIDA officials do not adequately monitor businesses’ capital investments. … their capital investments. As such, GCIDA officials have no assurance that the businesses/firms are meeting their …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectV.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance
… or modify a Fund value, complete the COA Change Request Form which can be found on SFS Coach and submit it to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3c-funds-and-fund-accountingArgyle Central School District – Internal Controls Over Payroll (2014M-051)
… District had established effective internal controls over payroll and leave accruals for the period July 1, 2012 … written policies and procedures for processing payroll. The bookkeeper’s payroll duties were not adequately …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051New Suffolk Common School District – Selected Financial Operations (2013M-197)
… in each of the fiscal years 2007-08 through 2011-12 by as much as $228,694. Although the Board President stated the … in the 2011-12 fiscal year through vendor disbursements as if he were an independent contractor rather than through … which was not provided for in his contract. The Board does not audit the claims nor do they receive an abstract of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013m