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Financial Condition and Selected Expenses
… New York Racing Association, Inc.’s financial condition and selected expenses. Our audit covers the period January 1, … totals about $2.3 billion. In November 2006, NYRA filed for bankruptcy due to its poor financial condition, including … beyond NYRA’s control. However, there is no authoritative accounting or financial reporting justification for this …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesState Comptroller DiNapoli Releases School Audits
… not establish policies and formal written procedures over payroll timekeeping. As a result, time sheets were incomplete …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: MTA Budget Gaps Driven By Fare Revenue Drop
… and revenue to fund operations when federal aid runs out, according to a report issued today by State Comptroller Thomas P. DiNapoli. While the MTA has … MTA’s greater reliance on volatile subsidies as opposed to taxes like the other transit systems. In particular, real …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-mta-budget-gaps-driven-fare-revenue-dropState Comptroller DiNapoli Releases Municipal & School Audits
… inventory records and ordered excessive quantities of workbooks. As a result, officials ordered 4,126 workbooks … claims auditor did not properly audit and approve all claims prior to payment. Auditors reviewed 100 claims … by an average of $43,300, or 40%. Bellmore-Merrick Central High School District – Payroll (Nassau County) …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… and disclosure, residents cannot be sure the tax breaks and other benefits provided by these entities are …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… The Empire State Development Corporation (ESDC) spent $211 million on an … discretion, which ESDC allocated to promoting Start-Up NY, tourism, Taste NY and Masterbrand. As required by law, …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractXI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… of check cashing and deposits (e.g., lockbox services, tax processing, etc.). The cost of these services is paid …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsVII.1 State Revenues Overview – VII. State Revenues and Appropriated Loan Receivables
… to notify BSAO CMU by e-mail at cashmanagement@osc.ny.gov of any substantial deposits to the State’s General … Agencies can then run the NYGL0400 – Revenue Summary Report to verify that posting is complete. Most State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii1-state-revenues-overviewState Agencies Bulletin No. 1834
… Annual Addl Earnings (to prevent making another payment) Tax Information The bi-weekly Security Services Hazardous …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1834-april-2020-hazardous-duty-pay-increase-arbitration-eligible-bu01-andDiNapoli Op-Ed in the NY Daily News Cautions NYC Leaders to Prepare for Challenging Fiscal Times Ahead
… The New York Daily News published an op-ed from New York State Comptroller Thomas P. DiNapoli today warning New York … nearly $4 billion in reserves to maintain budget balance at the beginning of Fiscal Year 2021. The city even reasoned … to be paid for by the city. Some cities create emergency capital reserves for this exact purpose. Proper reserve …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-op-ed-ny-daily-news-cautions-nyc-leaders-prepare-challenging-fiscal-times-aheadState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Village of Airmont – Claims Auditing (Rockland County) The board did … 30 claims totaling $883,765 and determined that none of the claims were audited by the board. In addition, one … tax collections, totaling $505,197, within 24 hours of the date recorded as collected, without indication of the actual …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsRequired Documentation
… If you file a claim: online , you may receive an email asking for documentation to prove ownership. by mail , you can attach the required documentation to your claim form. In some cases, we may send you a letter asking for additional …
https://www.osc.ny.gov/unclaimed-funds/claimants/required-documentationDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… conditions, and whether funds are properly accounted for and used for intended purposes. Our audit covered the … Program. In exchange for low-interest mortgage loans and real property tax exemptions, the Program required … and enforcing compliance with Regulations related to the accounting for and proper use of the developments’ funds; …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellDiNapoli & Schneiderman Announce Sentencing of Former MET Council Insurance Broker
… for partnering with us to recover millions of dollars in funds stolen from vulnerable New Yorkers. “If you rip off the … 60 public officials and their cronies for abusing state funds, and with through my partnership Comptroller DiNapoli, …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-schneiderman-announce-sentencing-former-met-council-insurance-brokerXIV.15 Updating Agency Contacts – XIV. Special Procedures
… about the filing requirement State Agency – Credit Card Rebate Responsible for coordinating the credit card rebate of an agency. Yes, for agencies with credit card programs State Agency – Fleet Card Administrator …
https://www.osc.ny.gov/state-agencies/chapter-xiv15/xiv15-updating-agency-contactsCUNY Bulletin No. CU-579
… processing and to provide agencies with the procedures for reporting certain salary increases. Affected Employees … of Agreement between the City University of NY and the PSC for the Term of 10/20/2010 – 11/30/2017. CUNY Board of … of 1.5% effective 04/20/2017 rounded to the nearest dollar for salaried employees or the nearest cent for hourly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-579-2017-professional-staff-congress-psc-general-salaryCUNY Bulletin No. CU-130
… 6/30/00 salary rate by 4%, provided the employee does not have an existing Pay Rt Chg, Pos Chg, or Transfer … Job Data record that is effective 7/1/00. If the employee does have an existing 7/1/00 row on the Job Data record with … salary rate by 4% (compounded), provided the employee does not have an existing Pay Rt Chg, Pos Chg, or Transfer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-130-raises-college-assistants-and-sign-language-interpretersOpinion 2004-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … 92-30, supra ). Finally, we note that the courts of this State have held public officials to a high standard of …
https://www.osc.ny.gov/legal-opinions/opinion-2004-2State Agencies Bulletin No. 1407
… 007979 (Supt Corr Fac) Employees with a Pay Basis Code of FEE are not eligible for the salary increase unless the employee is budgeted as per diem but is paid using FEE. Control-D Report Available Prior to Processing The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1407-april-2015-management-and-confidential-mc-salary-increaseSUNY Bulletin No. SU-145
… Purpose To notify agencies of the procedures for processing Summer Session payments. Affected Employees … as determined by each campus Employee Status Contracts for 21P employees will end 6/11/08. However, the status of … page. Exception: When reporting Summer Session payments for non-resident aliens, one of the following earn codes must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-145-procedures-processing-suny-2008-summer-session-payments