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DiNapoli: Fiscal Stress May be Looming for Glens Falls
… percent annually, higher than the 3.3 percent growth for all cities in the state. By comparison, the city’s revenues … city’s revenues, lower than the average of 18 percent for all cities in the state; Taxable full value of property in … 2003 to 2013, surpassing the 33 percent total growth for all cities; and The median home value in Glens Falls is …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fiscal-stress-may-be-looming-glens-fallsHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… Emergency Services to Offer Home Repairs to the Elderly Program (Report 2020-S-4) . About the Program Homes and Community Renewal (HCR) consists of several … Services to Offer Home Repairs to the Elderly (RESTORE) program, which assists senior citizen homeowners with the …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsIT Security Fundamentals – Information Technology Governance
… and network and system security: the CIA triad and defense-in-depth. These concepts highlight the importance of looking … collectively and will help you place the internal controls in context. CIA Triad The CIA triad refers to an information … information security. The CIA triad is a well-known model in information security development. It is applied in various …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsTiers 1 & 2 Loan Application (RS5025)
For NYSLRS Tiers 1 & 2 members to request a loan from NYSLRS.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5025.pdfProxy Voting 2024
Proxy Voting Report for January 2024 to December 2024
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/proxy-voting-2024.pdfMedicaid Program - Improper Medicaid Payments for Terminated Drugs (2019-S-45)
To determine whether the Medicaid program made improper payments for drugs dispensed after their drug termination date...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s45.pdfMedicaid Program - Improper Medicaid Payments for Childhood Vaccines (2017-S-41)
To determine whether Medicaid made improper payments for free vaccines available through the Vaccines for Children Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s41.pdfState Comptroller DiNapoli Releases School Audits
… audits of Salamanca City School District , Saranac Lake Central School District , Science Academies of New York Charter Schools and the South Buffalo Charter School . "In an era of limited … with balances totaling approximately $4.1 million. Saranac Lake Central School District – Financial Management and …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… monitored and the Acceptable Use Policy, which describes what constitutes appropriate and inappropriate use of IT … to officials. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0Review of Real Property Holdings for Disposal (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations made in our initial report, Review of Real Property Holdings for Disposal ( 2010-S-48 ). Background Our … To determine the extent of implementation of the five recommendations made in our …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/review-real-property-holdings-disposal-followXIV.14.C Necessity for General Capital Assets Reporting – XIV. Special Procedures
… All capital assets including infrastructure, subject to defined levels of materiality, are included in the State’s … 34. These assets are reported in a very similar manner to capital assets in a commercial accounting environment and are also subject to depreciation and/or the modified approach as a method to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14c-necessity-general-capital-assets-reportingDiNapoli Op Ed in Times Union
… The Times Union published an op ed by New York State Comptroller Thomas P. DiNapoli on the need for … is using AI responsibly, ethically and transparently. Times Union Op Ed Commentary: New York Needs Better … The Times Union published an op ed by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-op-ed-times-unionDiNapoli Issues Preliminary Analysis of 2021-22 Executive Budget
… Fiscal Year (SFY) 2021-22 relies on a range of actions to respond to the pandemic as well as eliminate a looming … the need for significant federal aid, according to an initial analysis by New York State Comptroller Thomas … State Fiscal Year SFY 202122 relies on a range of actions to respond to the pandemic as well as eliminate a looming gap …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-issues-preliminary-analysis-2021-22-executive-budgetXII.5.F Payment Dates and Terms Overview – XII. Expenditures
… voucher to the Merchandise Received Date or Merchandise Inspection Date on the purchase order, where applicable, and … number of calendar days taken to resolve the matter. 2. an inspection period or audit is specifically required by … by the lesser of (i) the number of days provided for the inspection or audit or (ii) the number of days actually used …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewDiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… The New York State Office of Temporary and Disability Assistance … available to them, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Survivors of … The New York State Office of Temporary and Disability Assistance …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingArchived: Legislative Session 2015 –2016
… of reserve funds and reserves funded by resolution Omnibus Technical Corrections – Signed into law on September … and Fire Retirement System be notarized (acknowledged). Omnibus Technical Procurement Amendments – Vetoed on November …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016Queens Centers for Progress – Compliance With the Reimbursable Cost Manual
… compensation costs associated with a licensed physician. According to the CFR Manual, the cost of physician services is non-allowable for SED preschool …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualMember Contributions – Legacy Reporting
… contributions made by Tier 1 and 2 members participating in a contributory plan; Contributions for military service … is mandatory for all employers, for ERS members in Tiers 3 through 6, and is not available to all Tier 1 and … 14, 15 and 22 Benefits) On or after October 1, 2013, in accordance with IRC Section 414(h), the 3 percent …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/member-contributionsDiNapoli: Jury Convicts Councilman Ruben Wills in Public Corruption Scheme
… resulted in a guilty verdict on five of six counts related to Will's theft of approximately $30,000 in public campaign … The jury found Wills guilty of one count of a scheme to defraud in the 1st degree, two counts of grand larceny in … trust," State Comptroller Thomas P. DiNapoli said. "Thanks to the work of my staff and our partnership with Attorney …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-jury-convicts-councilman-ruben-wills-public-corruption-schemeImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… who were reported as discharged from a hospital but then admitted to a different hospital within 24 hours of the …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-follow