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City of Yonkers – Budget Review (B23-6-5)
… projections in the City’s proposed budget for the 2023-24 fiscal year are reasonable. Background The City of … officials’ continued practice of using debt to pay for recurring costs is imprudent. Our review found the … 30, 2021 and one of the District’s CBAs expires June 30, 2022. The District could face additional expenditures when …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5State Comptroller DiNapoli Releases Municipal & School Audits
… and did not perform a physical inventory count since 2018. Of the 164 assets reviewed, 148, worth $220,708, were not … would have operating deficits totaling $38 million when it actually had operating surpluses totaling $40 … during the last three fiscal years. For example, the retirement contributions for employees reserve balance of …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Public-Private Partnerships Potentially a "Good Option" but Financial Risks for Taxpayers Must Be Addressed
… Thomas P. DiNapoli. “Our public infrastructure needs a lot of improvements - $250 billion in improvements over the next … private sector participation in the financing and delivery of public services and facilities than is normal under … be fully addressed: Failure to identify the full value of public property . Public-private partnerships may …
https://www.osc.ny.gov/press/releases/2011/01/public-private-partnerships-potentially-good-option-financial-risks-taxpayers-must-be-addressedDiNapoli: Former Chatham Rescue Squad Business Manager Charged With Stealing Over $17k From Squad
… Thorne paid this credit card bill with rescue squad funds. She never presented these expenses to the board for … husband’s travel. In total, Thorne used $1,068 in squad funds to pay for these expenses. Thorne, 57, was charged with …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-former-chatham-rescue-squad-business-manager-charged-stealing-over-17k-squadDiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… a maximum fine of $250,000. He will also be required to pay $24,915 in restitution to the State of New York. O’Hara’s …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsOpinion 92-51
… because of the lack of specific statutory authority to pay for the travel expenses of a spouse ( cf . General …
https://www.osc.ny.gov/legal-opinions/opinion-92-51State Agencies Bulletin No. 1214
… of the process for handling the late submission of Form AC230 (Report of Check Return For Refund Or Exchange) … AC230s received by January 4, 2013 will be reflected in the employee’s 2012 Form W-2 and the agency appropriation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1214-processing-2012-salary-refunds-received-osc-after-january-4-2013State Agencies Bulletin No. 574
… is correct. Agency Actions Review the NPAY766 Report each pay period. See the attachment to Payroll Bulletin No.325 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/574-error-messages-added-control-d-report-npay766DiNapoli: Former Hannibal Fire Chief and Father Arrested
… in February 2016 he convinced the Hannibal Fire Company to pay for construction of a track on its property. He said it … The weekend go-kart track was in operation from 2017 to 2022 and run by Chris Emmons, his family members and others. … contacted by DiNapoli’s auditors at the end of October 2022, Carl Emmons Sr. closed the Kartway bank account and …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrestedDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… resources; Ensure all health insurance plan participants pay their portion of premiums on time; Obtain quotes for the …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsDiNapoli Issues Report on Public-Private Partnerships
… to be rebuilt and repaired but the state’s ability to pay for this important work is limited,” DiNapoli said. “If …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-issues-report-public-private-partnershipsAvoiding a Rejected DRO – Divorce and Your Benefits
… NYSLRS, as a governmental plan, has discretion to reject a DRO. Orders that are vague, contain inconsistent … age do not apply to governmental plans such as NYSLRS. Lump Sum Distribution — NYSLRS cannot accept references to lump …
https://www.osc.ny.gov/retirement/members/divorce/avoiding-rejected-droState Agencies Bulletin No. 820
… the procedures for processing the June 2008 Tool Allowance payment. Affected Employees Certain salaried and hourly … (BU03) in eligible agencies and titles Effective Date(s) Payment may be submitted in Pay Period 7L, paychecks dated … (BU03) Agreement provides for an annual Tool Allowance payment during June of each year. Payment Amount and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/820-june-2008-tool-allowance-payment-csea-operational-services-unitKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… education programs to disabled children between the ages of three and five years. During the 2013-14 school year, Kidz … SED reimburses the school districts for a portion of their payments to Kidz Therapy based on statutory rates. … compensation. Kidz Therapy overstated the number of hours eligible for allocation to the SEIT program; $37,041 …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 909
… and titles Effective Date(s) Payment may be submitted in Pay Period 7L, paychecks dated 7/16/09 (Institution) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/909-june-2009-tool-allowance-payment-csea-operational-services-unitState Agencies Bulletin No. 1288
… of the process for handling the late submission of Form AC230 (Report of Check Return For Refund Or Exchange) … AC230s received by January 6, 2014 will be reflected in the employee’s 2013 Form W-2 and the agency appropriation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1288-processing-2013-salary-refunds-received-osc-after-january-6-2014XII.5.M Selecting the Appropriate Handling Code – XII. Expenditures
… Handling codes on the voucher specify the distribution of checks. The table below lists the handling codes available … Unit’s courier to pick up a vendor’s check for payment of goods and services at the Department of Taxation and Finance’s Division of Treasury rather than …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5m-selecting-appropriate-handling-codeXII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures
… SECTION OVERVIEW AND POLICIES When processing payments to a vendor, Business Units should ensure the voucher is payable to the correct Vendor ID and the payment goes to the correct … Complex Entities of this Chapter contains information on how to process payments to these vendors, including a list of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5c-selecting-appropriate-vendor-and-address-sequenceXII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to … have a fiscal year ending on June 30th. Appropriations for SUNY and CUNY State Operations and SUNY Aid to Localities …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10a-lapsing-and-year-end-procedures-payment-processingIV.1 Overview – IV. Accounting Codes - Uses and Descriptions
… appropriations for non-Federal State Operations, Medicaid, Temporary Assistance for Needy Families, and the … shall be made for: Regular Personal Service; Temporary Personal Service; and Holiday/Overtime Compensation … (Fringe) Benefits, as appropriate. Any appropriation for Temporary Assistance for Needy Families (TANF), the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overview