Search
State Comptroller DiNapoli Releases Audits
… prices. The rules do not require competitive bidding for contracts that are less than $100,000 or for purchases made without a contract, regardless of dollar … could potentially have been used for inappropriate increases to providers’ future program budgets. In a …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in April
… at Stony Brook University. Major Payments Approved Tax Refunds $1.2 billion for 1.2 million personal income tax refunds. $46 million for 25,000 corporate and other … Insurance, Pandemic Unemployment Assistance and Federal Pandemic Unemployment Compensation claims. Department …
https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-aprilState Comptroller DiNapoli Releases Audits
… has not been billed or collected from commercial casinos for oversight costs. The commission also did not have … of 14, liquidation of nine, square footage reduction for three, and no changes in the remaining three. The … measures do not appear to meet the plan’s goals. For a metric to be relevant, it should be closely connected …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract & Payment Actions for February 2015
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … visit Open Book New York , http://www.openbooknewyork.com/ the easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015Opinion 97-14
… companies, the members of each company, may determine to use foreign fire insurance tax moneys to make reasonable expenditures to purchase furniture for a … companies, the members of each company, must determine how these moneys are to be used for the benefit of the …
https://www.osc.ny.gov/legal-opinions/opinion-97-14DiNapoli: Economic and Tax Collection Growth Slowing in New York City
… billion by FY 2020. Those risks include: The city assumes employee overtime costs will decline by $180 million in FY … annually during fiscal years 2017 through 2020. Pension fund investment earnings fell short of target in FY 2016, and … The city has also replenished the Retiree Health Benefits Trust, which was drawn down by the prior administration to …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-economic-and-tax-collection-growth-slowing-new-york-cityDiNapoli: State Missing Out on Millions in Medicare Payments for Kidney Patients
… (ESRD) who meet certain eligibility requirements get the Medicare benefits to which they are entitled, according to an … with day-to-day life should be informed of their Medicare eligibility, which could reduce their out-of-pocket …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-state-missing-out-millions-medicare-payments-kidney-patientsOpinion 2000-19
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … benevolent association is governed by a special act of the State Legislature and is authorized to receive direct payment …
https://www.osc.ny.gov/legal-opinions/opinion-2000-19Opinion 97-20
… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses (remodeling and purchasing appliances for firehouse kitchen) INSURANCE LAW, §§9104, 9105: Unless otherwise provided by … fire department may determine to use foreign fire insurance tax moneys to make reasonable expenditures to …
https://www.osc.ny.gov/legal-opinions/opinion-97-20Unified Court System Bulletin No. UCS-26
… Purpose To explain the use of the new deduction code 378, Universal … are eligible for this new insurance program Effective Date Immediately OSC Actions The insurance company offering … Future Planning Associates, will send OSC a biweekly file to start and/or cancel the deduction. Agency Actions No …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-26-voluntary-insurance-program-certain-employees-unified-courtState Agencies Bulletin No. 159
… insurance program. Effective Date Checks dated May 4, 2000 OSC Actions The insurance company offering this new program, Liberty Mutual Insurance Company, will send OSC a biweekly file to start and/or cancel the deduction. … because the transactions will be sent directly to OSC by the company and will be processed automatically by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/159-voluntary-insurance-program-employees-bargaining-unit-01DiNapoli Announces State Contract and Payment Actions for September 2015
… due to fraud, waste or other improprieties. This month’s high volumes occurred because contracts and payments were … ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … to the Dormitory Authority of the State of New York for a new residence hall at SUNY Purchase College. State …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015State Comptroller DiNapoli Releases Audits
… specifically the Apple Market Order and the New York Apple Association Inc. contract. Department of Agriculture and … services was not possible. Metropolitan Transportation Authority (MTA) – New York City Transit and MTA Bus Company: … and is required to make restitution to the state. Port Authority of New York and New Jersey (PANYNJ): Selected …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in October
… and prime contractors. Cumulatively through October for calendar year 2018, the Comptroller’s office has approved …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberDiNapoli Announces State Contract and Payment Actions for May 2015
… waste or other improprieties. Cumulatively through May for calendar year 2015, DiNapoli’s office has approved 8,351 … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … Peoplesoft consulting services for SFS upgrade. SUNY at Buffalo $3.5 million to Buffalo Archives for building …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015Opinion 95-22
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … -- Exempt Volunteer Firemen's Benevolent Association (use of tax moneys to purchase exercise equipment) INSURANCE LAW, …
https://www.osc.ny.gov/legal-opinions/opinion-95-22New York State Accounting System User Procedures Manual
… CHILD CARE CENTERS 28810 DISCRETIONARY POOL 28820 PROGRAM IN THE ARTS 28830 DORMITORY EQUIPMENT REPLACEMENT 28840 DEBT … BROOKLYN DDSO 51420 SUNMOUNT DDSO 51430 INST FOR RESEARCH IN DEVL DIS 51450 METRO NY DDSO 51459 NYC OMR SPECIAL PAYROLL …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manualWest Hempstead Water District – Life Insurance (2016M-393)
… our audit was to examine the District’s provision of life insurance policies as a fringe benefit for the period January … Key Finding The District paid for individual whole life insurance coverage for seven individuals, even though there …
https://www.osc.ny.gov/local-government/audits/district/2017/03/03/west-hempstead-water-district-life-insurance-2016m-393Opinion 2001-6
… the members of a volunteer fire department may determine to use foreign fire insurance tax monies to purchase a personal computer, facsimile machine and … companies, the members of each company, must determine how these moneys are to be used for the benefit of the …
https://www.osc.ny.gov/legal-opinions/opinion-2001-6Massapequa Water District (2014M-100)
… individual life insurance policies to District employees for the period January 1 through December 31, 2013. … elected three-member Board of Commissioners. Expenditures for 2013 totaled approximately $5 million. Key Finding The … currently holds seven individual life insurance policies for its four administrators and 14 full-time employees. GML …
https://www.osc.ny.gov/local-government/audits/district/2014/06/13/massapequa-water-district-2014m-100