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State Comptroller DiNapoli Releases Audits
… on time or within budget, or insufficiently documented. Department of State – Implementation of the Security Guard … (OTI) procures citywide IT services. In December 2014, NYC entered into a Franchise Agreement (Agreement) with a … including the collection of almost $70 million due to NYC. The follow-up found that OTI made progress in addressing …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsSocial Media Use Policy
… by the social media provider and not OSC. Their placement does not constitute an endorsement of the content, viewpoint, …
https://www.osc.ny.gov/help/social-media-use-policyImproper Payments to a Dentist (Follow-Up) (2015-F-3), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, I
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f3-response.pdfOpinion 88-23
… an employee, officer and stockholder of construction company) -- Exceptions (no exception for emergency … GENERAL MUNICIPAL LAW, §§801(1)(b), 802(1)(b), 2(a); VILLAGE LAW, §5-524(2): A village trustee who is an … would have a conflict of interest if the village does business with the corporation. You advise that the …
https://www.osc.ny.gov/legal-opinions/opinion-88-23Comptroller 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-residentsLong Island Power Authority: Response to Hurricane Earl, December 2010
While LIPA appears to have adhered to established storm protocols in response to Hurricane Earl, opportunities exist to improve these policies and procedures.
https://www.osc.ny.gov/files/reports/special-topics/pdf/public-authorities-lipa-2010.pdfDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… Thomas P. DiNapoli. "This audit has identified ways in which the Thruway can improve its collection of tolls and … from users of E-ZPass with the rest through Tolls by Mail. In 2021, the Thruway collected $804 million from tolls and … portion of that money is from vehicles registered in New Jersey ($34.2 million) and Connecticut ($16.7 …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesMaking Adjustments to Earnings and Days Worked – Legacy Reporting
… (arrears) or loan payments or to adjust contributions. The contribution column should always say 0.00 for an adjustment. … or just a few records. Adjusting to Zero Days Worked and Contribution Overpayments If you need to make an adjustment … you reported and paid more in member contributions than an employee owes, you can adjust reported information and …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustmentsDiNapoli: Debt Adding to MTA's Financial Pressures With Riders and Fare Revenue Slow to Return
… the Metropolitan Transportation Authority (MTA) continues to plan to use borrowing techniques that push difficult financial … decisions into the future and could leave less money to pay for services, according to New York State Comptroller …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-debt-adding-mtas-financial-pressures-riders-and-fare-revenue-slow-returnXII.9.D Refunds Owed to the State – XII. Expenditures
… the State using the Statewide Financial System (SFS) for a vendor in the New York State Vendor File. When a vendor owes … the funds. This section outlines the process for each of these options. Cancel the check Process a credit memo …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-stateOversight of Career and Technical Education Programs in New York State Schools
… State CTE directors, the high school graduation rate for students who have completed two consecutive CTE courses … than the national average. The Department is responsible for overseeing CTE funding and State CTE programs. CTE … by officials. Cost concerns, including BOCES CTE program reimbursement rates and low CTE instructor pay, may also …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsDiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances
… pandemic has caused extraordinary economic challenges in New York with punishing, still-evolving impacts on public … bigger picture. Tax revenues will be substantially lower in the near term because of the pandemic, and likely well … filings. While the state received almost $3.8 billion in Coronavirus Relief Fund resources earlier this month, the …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-financesComptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Town of Alexandria – Redwood Water and … in the water and sewer ordinances did not conform to applicable state law. Town of Alexandria – Water and Sewer … also found that the purchasing policy and procedures do not address the solicitation of competition for …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… have taken steps to back their promises, but many have not,” DiNapoli said. “Companies are responsible for their business practices and must ensure that they do not harm their bottom line. Our state’s pension fund is … … New York State Comptroller Thomas P DiNapoli and the states pension fund today announced the filing of shareholder …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-auditsDiNapoli Launches Audits on School Safety
… audits of the State Education Department (SED) and the New York City Department of Education (DoE) to determine if they … the past few years and the terror wrought in our children's classrooms is horrifying. Sadly, every school district in …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyState Comptroller DiNapoli Releases Audits
… 2020 found numerous weaknesses in DMNA’s internal controls to ensure that state assets were appropriately managed and … Approximately 2.3 million children are transported to school daily across the state, with one third riding … collect taxes and suggested recommendations for how the Department could improve oversight of distributors …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsDiNapoli: MTA Faces Growing Risks to Its Capital Funding
… the MTA’s finances last year, but its capital program for maintaining and upgrading the regional transit system faces significant … in capital funds by using its operating budget to pay for more borrowing, less money would be available for …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingEarnings Limits – Enhanced Reporting
… NYSLRS On or After April 1, 1996 Internal Revenue Code Section 401(a)(17) limits the earnings used in the … above the limit. Earnings Period Earnings Limit April 1, 2025 – March 31, 2026 $350,000 April 1, 2024 – March 31, 2025 … limits However earnings that exceed the limit should still be reported to NYSLRS …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/earnings-limitsEDSS - General Help for All Transactions
… Guide to Financial Operations State Finance Law §163 OGS Procurement Guidelines What are the browser requirements … email [email protected] . How do I change my user profile for my OSC Online Services account? Please contact …
https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactionsOpinion 93-14
… the cost of operation and maintenance, they are assessed for the capital costs of the district. You ask whether the … properties. In establishing the district, it was necessary for the board of supervisors to determine that the proposed … owners who are precluded from receiving services paid for with ad valorem levies). Once a county sewer district has …
https://www.osc.ny.gov/legal-opinions/opinion-93-14