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State Comptroller DiNapoli Releases Audits
… in addressing the issues identified in the initial report. Metropolitan Transportation Authority – Long Island …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… Budget Transfer is the budget entry component that is used to move budget authority between budgets within a single … budget lines. The Budget Transfer Component can be used to post Apportionments, Budget Transfers, Consolidation … the movement of a lump sum or a multi-fund appropriation to a specific account or fund. Effective October 1, 2015 an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitControls Over Vehicle Use and Transportation-Related Expenses
… not receiving best pricing for services. The Department does little to hold the Contractor accountable for its …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesState Agencies Bulletin No. 1964
… the Payroll Check Notification Report. Note : This process does not replace the AC 3197 , Direct Deposit Delete/Reversal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1964-new-process-request-stop-payment-replacement-reversal-or-exchange-newDiNapoli Issues Analysis of 2021-22 Enacted State Budget
… and the sustainability of spending on key programs. Full Report Review of the Enacted Budget State Fiscal Year 2021-22 …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-issues-analysis-2021-22-enacted-state-budgetSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… of two sampled airport system leases, we found that a property leased from a municipality for future development of … notified the municipality of this sub-lease and paid real property taxes. The other lease was for a garage as part of … of LaGuardia Airport. PANYNJ paid $1,040,755 in real property taxes for the period September 1, 2016 to December …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andDiNapoli: FirstEnergy Corp. Agrees to Disclose Its Political Spending
… in corporate funds since the 2010 election cycle, but that does not provide a complete picture of the company’s …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-firstenergy-corp-agrees-disclose-its-political-spendingState Comptroller DiNapoli Releases Municipal & School Audits
… and appropriated fund balance was not used, resulting in unrestricted fund balance in the general and highway funds … although the board did not authorize the treasurer to sign district checks with an electronic signature, the treasurer used an electronic signature to sign 3,621 non-payroll checks totaling $26.7 million. The …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
… greater transparency for nondiscretionary costs that it does not have direct control over to help the public, …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choicesDiNapoli: Town of Altona Official Misused $23,500
… than what the park manager actually remitted; The town does not have complete, accurate and up-to-date accounting …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500Determining the Ex-spouse's Share – Divorce and Your Benefits
… equitable distribution in the event of a divorce. A member and ex-spouse may establish a pension benefit distribution. … The most common equitable distribution formula for a public pension was established by the State Court of … (denominator) 2. Marital share × 50% = ex-spouse’s portion For example, if the member accrued 18 years of service while …
https://www.osc.ny.gov/retirement/members/divorce/determining-ex-spouses-shareDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… to save money as was expected under its Transformation Plan, according to an audit released today by State … programs and savings initiatives, which would benefit from furthering its stated goals of transforming its … supplies. Under the Public Authorities Law, the MTA was required to create a Transformation Plan by June 30, 2019. …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyCost-Saving Ideas: Reviewing Your Revenue Collection Process
… collection alternatives, using measures such as: How long does it take to process a tax or fee payment? How many total …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processXII.6.Q Paying and Reconciling State Credit Card Charges – XII. Expenditures
… the credit card supplier’s PCard transactions into the Purchasing Module. Cardholders must verify transactions are … the credit card supplier’s NET-Card transactions into the Purchasing Module. Cardholders must verify transactions are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6q-paying-and-reconciling-state-credit-card-chargesState Agencies Bulletin No. 2052.2
… The purpose of this bulletin is to provide information and processing instructions regarding the new health care and mental hygiene worker bonuses (Health Care Bonus) for eligible State employees of the Executive Branch, the … FY 2023 New York State Executive Budget contains funding for payment of bonuses for certain frontline healthcare …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20522-health-care-and-mental-hygiene-worker-bonuses-state-employeesState Agencies Bulletin No. 2052.1
… The purpose of this bulletin is to provide information and processing instructions regarding the new health care and mental hygiene worker bonuses (Health Care Bonus) for eligible State employees of the Executive Branch, the … FY 2023 New York State Executive Budget contains funding for payment of bonuses for certain frontline healthcare …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20521-health-care-and-mental-hygiene-worker-bonuses-state-employeesState Agencies Bulletin No. 1039
… Purpose To inform the Senate and Assembly payroll offices of OSC’s automatic processing and to provide instructions for … paid in the final paycheck of the calendar year. Effective Date(s) Pay Period 19C, paychecks dated 12/22/10 Contract … is eligible to receive in the final paycheck of the year. When this earnings code is used, the Earnings Code RGS will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1039-2010-year-end-adjustment-members-nys-legislatureComptroller DiNapoli Releases Municipal Audits
… elections and did not properly document relevant payroll information. The district also has no policy …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0Opinion 99-8
… mailing costs. The provision of the subscription service does not obviate the need to respond to individual requests, … of the fact that its provision of the subscription service does not obviate the need to continue to respond to …
https://www.osc.ny.gov/legal-opinions/opinion-99-8Opinion 2000-7
… a direct or indirect pecuniary or material benefit "as the result of the contract" (General Municipal Law §800[3]). A … of such employment will not be directly affected as a result of such contract and (2) the duties of such employment … interest in a contract ( Dykeman v Symonds , 85 Misc 2d 289, 380 NYS2d 567 affd 54 AD2d 159, 388 NYS2d 422; 1988 …
https://www.osc.ny.gov/legal-opinions/opinion-2000-7