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V.2 Governance – V. Chart of Accounts (COA) Governance
… strategic direction to the SFS Program and is the final decision-making authority over budget, resource plans, scope, … See Note Project – ID No Yes Project – Activity No Yes Tree Updates Yes Yes NOTE: Program values require KK_DB_PRGM tree placement from DOB and RPT_SW_PRGM tree placement from …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceDiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… Billions of dollars have been spent on Medicaid home care services for New Yorkers without the required … verification program to confirm the delivery of Medicaid personal care services (2021) and home health care services … Medicaid program, paid providers more than $31 billion for personal care and home health care services including medical …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationCity of Newburgh – Budget Review (B24-6-9)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Citys 2025 proposed budget were reasonable
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9DiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… DiNapoli today announced that Fortune 500 retailers Dollar Tree and Dillard’s have agreed to new reporting standards … robust reporting standards on workplace safety.” Dollar Tree , which operates nearly 5,000 dollar stores in 48 … requirements for its overseas suppliers. Similar to Dollar Tree, Dillard’s agreed with Comptroller DiNapoli’s request …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightState Agencies Bulletin No. 2318
… end processing. Effective Dates: Effective from March 28, 2025 through the completion of the SFS fiscal year end … PayServ is updated immediately per the Agency Submission Schedule timeline. Agencies must continue to submit AC-3197 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2318-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsDiNapoli: Greene County Couple Arrested for Allegedly Stealing Over $35,000 in Pension Payments
… Comptroller Thomas P. DiNapoli, Greene County District Attorney Joseph Stanzione, and the New York State Police Superintendent Stephen G. James announced the arrest of a Tannersville couple, Kelly …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-greene-county-couple-arrested-allegedly-stealing-over-35000-pension-paymentsDiNapoli Releases Report on State Spending to Implement Raise the Age Law
… state appropriations for RTA included $160 million for capital expenses and $1.55 billion in local aid. Of the $160 million in capital appropriations, $48 million has been spent on … a facility, including Westchester, Erie, Onondaga, Monroe, Nassau and Albany counties. Report Spending on Raise the Age …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-report-state-spending-implement-raise-age-lawDiNapoli and DA Carney: Owner of Medical Transport Company Sentenced to 3 to 9 Years in Prison for Stealing $700,000 from Medicaid Program
The owner of a Schenectady County medical transportation company today was sentenced to serve three to nine years in state prison and pay restitution of $766600 for stealing more than $700000 from New York states Medicaid program and over $60000 from the states unemployment insurance program
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-and-da-carney-owner-medical-transport-company-sentenced-3-9-years-prison-stealing-700000Town of Wethersfield – Capital Project (2025M-46)
… building capital project? Audit Period January 1, 2020 – March 5, 2025 We extended our audit period to November 1, 2007 to … wall blocks, officials have not scheduled a delivery date for the wall blocks and owe an additional $37,000 once …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-wethersfield-capital-project-2025m-46Nutritional Assistance – Federal Funding and New York
… $7.35 billion total benefits in Federal Fiscal Year (FFY) 2024. SNAP, the nation’s largest food assistance program, is … by individual providers throughout the State. In FFY 2024, WIC in New York State benefitted 437,619 women, infants … expenditures, totaling approximately $405.8 million in FFY 2024. WIC is available to pregnant individuals, breastfeeding …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceXI.2.B Contract Numbering – XI. Procurement and Contract Management
… must be used. Contract Prefixes A New York State Contract Number is assigned by a State agency to each contract to aid … contract under its respective Business Unit and Department ID. The awarding agency contract and amendments thereto and … a CM contract under their Business Unit and Department ID. ( Section 8.B – Multi-Agency Contracts of this Chapter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numberingOpinion 90-51
… been advised that the role of the consultant would be to number the parcels of real property within the county for … coordinator's role in the system preparation stage is to number the lots and to assign an "emergency service network … receiving the call by typing a message on a push-button phone; the services would enable a person receiving a call …
https://www.osc.ny.gov/legal-opinions/opinion-90-51Opinion 91-2
… leases, sinking funds, investments and any other matter relating to its financial standing". In rejecting the … Court stated that "[t]he Comptroller's approach in this matter is also consistent with the scope of governmental … being requested is reasonably related to the subject matter of the examination and that requesting such …
https://www.osc.ny.gov/legal-opinions/opinion-91-2Opinion 88-41
… established by a town pursuant to a local law (1983 Opns St Comp No. 83-167, p 210, copy enclosed; Town Law, §§130[5], … North Hempstead , 118 AD2d 542, 499 NYS2d 161; 1986 Opns St Comp No. 86-75, p 119; see also 2 McQuillin, Municipal … City of Newburgh , 116 AD2d 396, 501 NYS2d 369; 1986 Opns St Comp No. 86-75, supra ; see also 2 McQuillin, Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-88-41Opinion 88-40
… -- Fiscal Year (change in fiscal years) GENERAL MUNICIPAL LAW, §119-o(2)(a), (c),(h): (1) The respective governing … town and village governing boards agree to a total funding figure for the project and each municipality contributes … agreement. As to the procedure for changing the village's fiscal year, subdivision (2) of section 5-510 of the …
https://www.osc.ny.gov/legal-opinions/opinion-88-40Opinion 88-22
… the opinion. SEWER DISTRICTS -- Construction (inclusion of park facilities as district expenses) PARK DISTRICTS -- Use (restrictions on nonresidents) PARKS … of a legitimate governmental purpose (see, e.g., Scime v County Legislature , 90 Misc 2d 769, 395 NYS2d 952; Cooper v …
https://www.osc.ny.gov/legal-opinions/opinion-88-22Opinion 2005-6
… v Allen , 20 NY2d 109, 281 NYS2d 799 affd 392 US 236, 88 S Ct 1923; 1980 Opns St Comp No. 80-645, p 177). It was … 1 st amend; cf . Board of Education v Allen , 392 US 236, 88 S Ct 1923, affg 20 NY2d 109, 281 NYS2d 799, upholding a …
https://www.osc.ny.gov/legal-opinions/opinion-2005-6State Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District To Support Community Banking in South Bronx
… York State Comptroller Thomas P. DiNapoli and Department of Financial Services Superintendent Adrienne A. Harris today announced the approval of Community District 9 as a Banking Development District …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newState Comptroller DiNapoli Releases Audits
… of farms while helping counteract pressures that may drive land out of agricultural production. Auditors found that AGM … considering regional factors such as grant eligibility, land values, farmland availability and Program participation, … AGM in 2014, has a greater impact on regions with higher land values and greater development pressures, meaning farms …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsDiNapoli and NY State Pension Fund Reach Agreements with Major Companies on Executive Pay
… BB&T Corporation (filed with AFL-CIO Equity Index Fund) Discovery Communications Inc. (filed with AFL-CIO Equity …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-and-ny-state-pension-fund-reach-agreements-major-companies-executive-pay