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Dutchess County Industrial Development Agency – Management Practices (2013M-251)
… 2012 to May 31, 2013. Background The DCIDA was established in 1976 and is governed by a Board which comprises seven … tax exemption incentives over the life of their contracts, in part, because of their plan to create jobs in Dutchess County. Therefore, taxpayers may not be receiving …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/dutchess-county-industrial-development-agency-managementMedicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)
… (known as Ambulatory Patient Groups [or APG]) for clinic and ambulatory surgery services as well as …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-followOpinion 96-18
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … a city) VILLAGE LAW, §§1-102, 4-412, 9-912: Absent an act of the State Legislature, a village may not conduct an … village may conduct an advisory referendum on the question of whether the village should become a city …
https://www.osc.ny.gov/legal-opinions/opinion-96-18Opinion 98-6
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Exceptions … A county supervisor would not have a prohibited interest in a contract with a firm of which the supervisor's spouse is … required. The supervisor would have a prohibited interest in renewal of such a contract and in any additional contracts …
https://www.osc.ny.gov/legal-opinions/opinion-98-6Community College Safety Reporting (2015-MS-2)
… aid programs to prepare, publish and distribute an Annual Security Report (ASR) disclosing information about … statistics to the United States Department of Education (DOE) annually. Key Findings None of the community colleges … had inaccurately reported crimes in its ASR and to DOE. Herkimer and Niagara published ASRs with crime …
https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2State Comptroller DiNapoli Releases Municipal Audits
… said it was not legally required, the board should strive to ensure that town residents realize increased prosperity … policies or procedures. Livingston County Court and Trust (2022-C&T-4) Upon receiving notification of the … plan to sell in 2022. However, the board has not developed alternative plans to satisfy the debt should the properties …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1New York State Comptroller Thomas P. DiNapoli Statement on NYC Finances
… risks requires the city to continue to identify areas for revenue enhancement, cost efficiencies and savings, track … & Fiscal Tracking Tools Strengthening New York City's Rainy Day Fund Review of the Financial Plan of the City of … In New York City's Financial Plan New York City Industry Tracker Dashboards …
https://www.osc.ny.gov/press/releases/2022/09/new-york-state-comptroller-thomas-p-dinapoli-statement-nyc-financesAnnual Financial Report Filing Deadlines
… Units: All *Extension requests can be submitted by the CFO in the Annual Financial Reporting application or in a letter signed by the CFO and emailed to [email protected] , faxed to (518) …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-report-filing-deadlinesState Agencies Bulletin No. 2186
… Purpose: The purpose of this bulletin is to provide agencies with instructions to update Tier 6 employees’ Savings Plans pages due to the … The purpose of this bulletin is to provide agencies with instructions to update Tier 6 employees Savings Plans pages due to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2186-2024-two-year-look-back-tier-6-suny-optional-retirement-plan-orp-and25-Year Benefit (Section 384) – Special 20- and 25-Year Plans
… Eligibility You will be eligible to retire with 25 or more years of … The Benefit With at least 25 years of creditable service, your pension will be 50 percent of your FAE. If you are age … 90 days before your date of retirement. For information on how to apply for a service retirement benefit, read Applying …
https://www.osc.ny.gov/retirement/publications/1517/25-year-benefit-section-384Benefit Eligibility Assessment Process
… Purpose To determine whether the New York City Human Resources … assistance benefit eligibility assessment process is in compliance with applicable policies and procedures, and … (Client) eligibility, and when a Client is determined to be ineligible, denying, reducing or terminating the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processCUNY Bulletin No. CU-602
… of the changes to the TIAA Action Request (AC-1767) form Affected Employees Employees who have prior service … plan Background The TIAA Action Request (AC-1767) form is used to request a waiver of the suspense period or an … with a qualified employer sponsored retirement plan. This form has been updated to include additional information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-602-revised-form-tiaa-eligible-employeesContract with EBSCO Subscription Services, Inc. (Follow-Up)
… included in our initial audit report, Contract with EBSCO Subscription Services, Inc. (Report 2007-R-6). Background Our … of General Services’ (OGS) administration of contracts for subscription services that provided books, journals, … subdivisions, and other authorized entities. EBSCO Subscription Services Inc. (EBSCO) is the largest provider in …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followAccounts Payable Advisory No. 21
… Unit with separate invoices for each master contract purchase. A voucher can reference many purchase orders; however, each purchase order must be related … the same master contract. Business Units (both online and bulk load) must reference the appropriate Master Contract ID …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/21-master-contractsCUNY Bulletin No. CU-719
… requested new voluntary deduction codes to accommodate new Metro+ deductions. Effective Dates Effective Institution, … OSC will automatically process deduction transactions using the following new deduction codes: Deduction Code … all transactions for enrollments, cancellations, and/or changes in a bi-weekly electronic input file.Updated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-719-new-voluntary-deductions-codes-cuny-health-insuranceOpinion 93-5
… This opinion represents the views of the Office of the State Comptroller at the time it was … hearing on the preliminary budget was held, pursuant to proper notice, later than the date specified in Town Law, … Whether the town should petition the county legislative board to …
https://www.osc.ny.gov/legal-opinions/opinion-93-5City of Peekskill – Financial Condition (2014M-105)
… were effectively managing the City’s fund balance for the period January 1, 2011 through December 31, 2013. … The City of Peekskill is located in Westchester County and has a population of approximately 23,600. It is governed … City Common Council. Budgeted general fund expenditures for the 2013 fiscal year were approximately $35.3 million. …
https://www.osc.ny.gov/local-government/audits/city/2014/06/20/city-peekskill-financial-condition-2014m-105State Comptroller Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have … donations it received totaling $117,300. In addition, 77 of the pool checks were improperly disbursed. The town …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-releases-municipal-auditsState Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies
… DiNapoli said. “It is imperative that companies, at a bare minimum, proactively disclose all corporate funds spent on … company. A proposal for political spending disclosure at casino and hotel operator Caesars Entertainment Inc. received …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companiesDiNapoli Statement on the MTA's July Financial Plan
… customer satisfaction surveys and recent quarterly transit summit discussions with New York City on the state of service …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-statement-mtas-july-financial-plan