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State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Act, enacted in response to the coronavirus disease 2019 state of emergency, increased the federal medical assistance … in costs that did not comply with SED’s requirements for reimbursement. Metropolitan Transportation Authority (MTA): …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsOpinion 2000-7
… the governing board or body is elected and serves without salary (see, e.g., Town Law §174[2], [3]); (2) the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-7Employer's Guide
… staff of NYSLRSs participating employers to help them do their Retirement Systemrelated work …
https://www.osc.ny.gov/retirement/employers/employers-guideTown of Parish - Financial Condition and Supervisor's Records (2019M-58)
Determine whether the Board adequately managed the Town’s financial condition and received accurate financial reports to help it do so.
https://www.osc.ny.gov/files/local-government/audits/pdf/parish-58.pdfNew York’s Economy and Finances in the COVID-19 Era
… in February, reflecting net gains of nearly 2 million jobs since April 1996. The COVID-19 pandemic dealt a body … million represented the State’s largest monthly loss of jobs on record. New York City lost 944,000 jobs from February to April, and recovered 12.9 percent …
https://www.osc.ny.gov/reports/covid-19-august-19-2020Division of Housing and Community Renewal Bulletin No. DH-88
… Purpose To provide the Division of Housing and Community Renewal instructions for processing the 2017 … employees are permitted to cash out up to 120 hours of accrued Over40 Comp Time II credits in each year of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-88-2017-rrsu-over40-comp-time-ii-cash-outDiNapoli Op-Ed in Buffalo News Urges Washington to Help Governments Hurt by COVID-19
… Thomas P. DiNapoli today pressing the federal government to do more to help state and local governments hit hard by the … are confronted with one urgent task: They must come to a bipartisan agreement on the next installment of federal …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-buffalo-news-urges-washington-help-governments-hurt-covid-19Northern Onondaga Public Library District – Cash Disbursements (2013M-236)
… is properly safeguarded. Board members and the Treasurer do not audit each claim prior to the bookkeeper preparing the … District bank accounts to withdraw funds for claims that have not been reviewed by the Board members and Treasurer. … the monthly bank reconciliations and cancelled checks. Do not allow payroll checks to be signed using a signature …
https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236Opinion 88-13
… issues discussed in the opinion. CONFLICTS OF INTEREST -- Insurance Transactions (village mayor as vice-president and stockholder of insurance company) GENERAL MUNICIPAL LAW, §801(1) - Village … coverage to the village. The village's current insurance policy was issued prior to the election of the mayor, and …
https://www.osc.ny.gov/legal-opinions/opinion-88-13Comptroller DiNapoli Releases School District Audits
… NHA is responsible for the general management and control of the school’s finances. NHA has not fully disclosed … are accurate and appropriate. Cayuga-Onondaga Board of Cooperative Educational Services – Procurement of … that the policy and related written procedures adequately address the procurement of goods and services below the …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsCUNY Bulletin No. CU-300
… procedures for processing payments for CUNY faculty who have been awarded a summer research grant. Affected Employees … In order to process the CGR payment, the agency must have the CUNY RF Payment Authorization Form and the attached … amount in the Earnings or Goal Amount fields as required. Do not change the Goal Balance. If the grant has been paid in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-300-2007-cuny-research-foundation-grant-payments-summerCUNY Bulletin No. CU-230
… procedures for processing payments for CUNY faculty who have been awarded a summer research grant. Affected Employees … In order to process the CGR payment, the agency must have the CUNY RF Payment Authorization Form and the attached … amount in the Earnings or Goal Amount field as required. Do not change the Goal Balance. If the Grant has been paid in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-230-grant-payments-summer-researchCUNY Bulletin No. CU-259
… procedures for processing payments for CUNY faculty who have been awarded a summer research grant. Affected Employees … In order to process the CGR payment, the agency must have the CUNY RF Payment Authorization Form and the attached … amount in the Earnings or Goal Amount field as required. Do not change the Goal Balance. If the grant has been paid in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-259-grant-payments-summer-researchInvestors Reach Settlement with Wynn Resorts
… by Steve Wynn and the prior board’s alleged failure to stop it,” DiNapoli said. “We are gratified that the reforms … abuse and harassment of employees but made no effort to stop it. The lawsuit sought monetary damages and improved … and a trustee of, the New York City Pension Funds (the “NYC Funds”) responsible for protecting the retirement …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… more.” The Medicaid Drug Rebate Program (MDRP) was created in 1990 to lower government expenses. DOH is supposed to … still found that DOH’s continuing errors and weaknesses in following the rebate procedures resulted in the state missing out on $183.7 million. The largest …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesCalendar Year Municipalities That Have Not Filed in Time for a FSMS Score in All Three Years 2012 - 2014
Calendar Year Municipalities That Have Not Filed in Time for a FSMS Score in All Three Years 2012 - 2014
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/persistentnonfilingmunis.pdfState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … the recommendations. Dormitory Authority of the State of New York (DASNY): Monitoring of Prevailing Wage Compliance on … partially implemented. Office of General Services (OGS): Food Metrics Implementation (Follow-Up) (2018-F-23) State law …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsPlanning
… your financial future now. The more time you have to do this, the easier it will be for you to reach your goals. … should have the best understanding of where you are and what you would like your life to be in the future. However, … credentials: What is their educational background? Are they certified? What is their experience? Do they have your …
https://www.osc.ny.gov/retirement/members/planningDiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order
… Authority’s New York City Transit (Transit) needs to do a better job of maintaining its security and safety … maintained regularly. When security equipment fails it can have severe consequences.” MTA has taken steps to secure … 30 projects were delayed because no one was available to do the work from Transit’s pool of Small Business Mentoring …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-orderDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… New Yorkers have contributed more than $51 million for worthy causes … manner; Develop policies for dedicated funds that do not have a defined recipient or specific use, to establish … currently exist for the state’s various check-off programs do not provide needed accountability or transparency. For a …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causes