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DiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… full extent of the pandemic’s impact on local communities is unclear and the fiscal landscape continues to change. … cash-flow borrowing and patterns of operating deficits. It generates overall fiscal stress scores, which ultimately … COVID-19 Financial Toolkit for New Yorkers Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressXIX.2.C.1 Statewide Standard Activities – XIX. Project Costing (PCIP)
… systems. CONST, CONEW CONSTRUCTION All capital, minus new const. This activity is intended to be used where the … track construction activities at a more granular level for new flooring or flooring replacement. Exclude joist and … CONST Guide to Financial Operations REV. 09/07/2023 … Below is the list of statewide standard activities for …
https://www.osc.ny.gov/state-agencies/chapter-xix/xix2c1-statewide-standard-activitiesDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… full response is included in the complete audit. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyCity of Lackawanna – Network Management and Internal Controls (2021M-215)
… complete report - pdf ] Audit Objective Determine whether City of Lackawanna (City) officials properly implemented …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-lackawanna-network-management-and-internal-controls-2021m-215City of Middletown - Information Technology (2018M-235)
… use and online banking. Develop written procedures for managing system access that include periodically …
https://www.osc.ny.gov/local-government/audits/city/2020/01/03/city-middletown-information-technology-2018m-235State Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… spending for the city to $101 billion in fiscal year (FY) 2023, excluding the benefit of prepayments of expenses in FY … would represent about 8% of projected total spending in FY 2023. “Spending increases since April 2022 include funding … for new programs, some of which are funded only in FY 2023. Spending in FY 2023 will also include a property tax …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementMedicaid Program – Medicaid Payments Made Pursuant to Medicare Part C
… liabilities. For example, a Medicaid recipient with Medicare Part C coverage received outpatient surgery for … Payments to Selected Providers for Services to Recipients With Medicare Part C Coverage (2010-S-22) Department of …
https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-cTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… waste received at the transfer station. One individual is responsible for weighing the solid waste to determine the … absence of the weigh slips and cash receipt records makes it impossible to determine if the proper amount of disposal … the transfer station to the amounts that the Town pays to have it transferred to the landfill. Implement a better …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24Calendar 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
… contracting, and construction management services. If OGS determines that a construction management consultant …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2126.4
… are affected. Background: Governor Hochul announced that New York State will provide 12 weeks of Paid Parental Leave to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21264-paid-parental-leave-fullState Agencies Bulletin No. 184
… from the PS Query database according to the procedures in Payroll Bulletin #175. Affected Employees Staff who use PS Query or request reports based on data in the query database. Effective Date September 5, 2000 OSC … that were not renamed according to the instructions in Payroll Bulletin #175. Only those query which were renamed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/184-purged-queriesOpinion 97-10
… bidding would be required. We note, nonetheless, that when section 109-b did authorize installment purchase …
https://www.osc.ny.gov/legal-opinions/opinion-97-10Oversight of the Farm-to-School Program (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Oversight of the FarmtoSchool Program Report 2020S9
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followOpinion 91-43
… pre-audit functions) LOCAL LAWS -- Transfer of Function (town clerk's function in connection with preparation and custody of claims) TOWN CLERK -- Powers and Duties … audit of town claims may be transferred to another town official only by local law subject to mandatory referendum. …
https://www.osc.ny.gov/legal-opinions/opinion-91-43DiNapoli Releases Executive Budget Report
… practices, and recommended several reform measures to address these problems. Transparency The SFY 2023-24 …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportEnroll in the VendRep System
… you must enroll your business or State contracting entity in the Office of the State Comptroller’s Online Services. Vendors Before you begin, be sure you have … you must enroll your business or State contracting entity in the Office of the State Comptro …
https://www.osc.ny.gov/state-vendors/vendrep/enroll-vendrep-systemOpinion 2004-9
… regulations promulgated by the State Hospital Review and Planning Council (see 10[C] NYCRR 400.4), to enter into …
https://www.osc.ny.gov/legal-opinions/opinion-2004-9Schenectady City School District – Math Workbook Inventory (2023M-65)
… an adequate inventory policy or written procedures on how workbooks should be accounted for and how the inventory should be monitored. Officials did not … with our recommendations and indicated they will take and have taken corrective action. … Determine whether …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/10/schenectady-city-school-district-math-workbook-inventory-2023m-65Opinion 89-64
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent …
https://www.osc.ny.gov/legal-opinions/opinion-89-64