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Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … the form of payment was not always recorded. … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Public Authority Debt Ballooned to $329 Billion
… in the Public Authorities Reporting Information System (PARIS), an online data entry and collection system. They use PARIS to comply with various statutory and regulatory … data from the most recently reported fiscal year in PARIS on debt, spending, procurement and employees: State …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionComptroller DiNapoli and Mayor Brown Return Over $100,000 in Unclaimed Funds to Buffalo Residents
… Thomas P. DiNapoli today announced that $111,180 in unclaimed funds has been returned to Buffalo city residents since he …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-return-over-100000-unclaimed-funds-buffalo-residentsDiNapoli Audit: State Oversight of Animal Shelters Found to Be Adequate, But Better Safeguards Needed Before Dogs Are Euthanized
… audit, which includes: Evaluating the current dog record sampling process to determine ways to improve the detection …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-audit-state-oversight-animal-shelters-found-be-adequate-better-safeguards-needed-dogs-areComptroller DiNapoli Releases State Audits
… areas. Department of Transportation: Performance Based Bus Safety Program (2015-S-71) In October 2013, DOT began to implement the bus safety program by revising its bus inspection program to focus less on high-performing …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… five of whom were not SPS employees. Department of Motor Vehicles (DMV): Motor Vehicle Financial Security and Safety Responsibility Acts: … or whose property they might damage as a result of an accident. Auditors found that for the fiscal years ended …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Metropolitan … Authority – Long Island Rail Road (LIRR): Management of Capital Projects (2018-S-70) LIRR’s capital management … the deliverables. For the remaining six contracts, for which ITS paid out more than $156 million, there were …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsMaking Adjustments to Earnings and Days Worked – Legacy Reporting
… If you need to correct a member’s salary (earnings) or days worked, you should … an adjustment report using Retirement Online ( here is a sample adjustment report file ). Do not send payments with … for the employer portion of all salary adjustments in a future annual billing. Also, you can’t use Retirement …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustmentsNew York’s Economy and Finances in the COVID-19 Era
… reported, New York’s unemployment rate has soared upward in recent months, with May's 14.5 percent nearly four times the 3.7 percent in February. But that rate is only one … in their household will experience a loss in job income in the coming four weeks Source: U.S. Census Bureau, as of …
https://www.osc.ny.gov/reports/covid-19-july-9-2020Unclaimed Property Relating to Museum and Military Property
The New York State Comptroller’s Office of Unclaimed Funds maintains a list of certain properties that have been left in museums, historical societies, zoologic
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/museum-and-military-property.pdfEDSS - General Help for All Transactions
… What do the statuses mean in EDSS? Draft - The agency can edit … letter attached to the transaction. How do I know if my transaction has been submitted? Your transaction … information and need my transaction returned (I don’t want it to be audited in its current state)? Please contact …
https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactionsDiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order
… COVID-19 pandemic as reasons for the delays. Transit does preventative maintenance of security equipment—cleaning, … security equipment further reduced its ability to conduct preventative maintenance. Transit prioritizes repairs based …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-orderXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… any public department or agency thereof, where competitive bidding is required by statute, rule or regulation shall … any public department or agency thereof, where competitive bidding is not required by statute, rule or regulation may …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationOpinion 89-39
… the courts of this State have held public officials to a high standard of conduct and, on occasion, have negated …
https://www.osc.ny.gov/legal-opinions/opinion-89-39Division of Housing and Community Renewal Bulletin No. DH-88
… Purpose To provide the Division of Housing and Community Renewal … Employees in the Rent Regulations Services Unit – BU67 who have opted to participate in the Over40 Comp Time II Cash Out … to cash out up to 120 hours once per year. Employees do not need to be currently enrolled in the Over40 Comp Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-88-2017-rrsu-over40-comp-time-ii-cash-outVIII.1.D Hybrid Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… costs. Hybrid Journal Entries contain both expenditure and revenue account codes and are submitted in the General Ledger … governmental funds: General Fund, Capital Funds, Special Revenue (General and Federal) and Debt Service Funds. When … another agency from one of their governmental funds, the transfer of expenses should be done as APJV or GLJE …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1d-hybrid-journal-entriesDiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances
… and will require a long-term strategy.” DiNapoli’s report notes the state has delayed the filing deadline for 2019 tax … stakeholder input on any budget actions should occur. The final budget also included an additional $21.4 billion in …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-financesDiNapoli Audit Finds Lapses in Treatment Under Kendra's Law
… to improve the administration of Kendra’s Law at a time when we’re facing a serious mental health crisis.” … including five that took over two years. Auditors looked at 46 AOT cases and found most (44) individuals received court-ordered treatment timely, but found that in at least one case, a delay in initial treatment coincided …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-audit-finds-lapses-treatment-under-kendras-lawDiNapoli Audit Finds Lax Oversight of Medicaid Payments May Have Cost Taxpayers Nearly $300 Million
… Too often Medicaid pays medical bills that a third-party … is always the payer of last resort. This means that if a Medicaid recipient has third-party health insurance … track state contracts, and find commonly requested data. … Too often Medicaid pays medical bills that a thirdparty …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-audit-finds-lax-oversight-medicaid-payments-may-have-cost-taxpayers-nearly-300-millionXII.9.D Refunds Owed to the State – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section provides Business Units with guidance on how to process monies owed to … using the Statewide Financial System (SFS) for a vendor in the New York State Vendor File. When a vendor owes a Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-state