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Town 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.pdfPhysical Accessibility to Programs and Services (2025MS-1)
… to accessibility may exclude individuals with disabilities from participating in basic civic activities like voting, …
https://www.osc.ny.gov/local-government/audits/city/2025/05/06/physical-accessibility-programs-and-services-2025ms-1XII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… problems when making payments to certain complex vendors. When these problems are identified, the Office of the State Comptroller works with the vendors to develop a … SERVICES INC – for services provided under statewide contract OGS01-PS63765-1140268 1000039769 VERIZON SELECT …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesState Agencies Bulletin No. 1594
… GOER (Deduction Codes 421 and 422) GOER should check every week to see if a NPAY778 report is generated. If changes are needed, GOER should notify the Payroll Deduction mailbox of all requested changes within … Questions regarding Deductions may be directed to the Payroll Deduction mailbox. Questions regarding Taxes should …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1594-new-control-d-report-pre-and-post-tax-transit-and-pre-and-post-taxComptroller DiNapoli Releases School and Municipal Audits
… in claims (16 percent) that were either not presented to the board or improperly paid prior to board approval. Auditors also found that 11 claims … deficit had occurred during the 2018-19 fiscal year. Due to several inaccurate estimates, the district is on track to …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-auditsMedicaid Program – Improper Episodic Payments to Home Health Providers
… of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4) Department of Health: …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersComptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. City of Cohoes Industrial Development Agency (IDA) – Legislative Reform Compliance (Albany County) The board did not ensure … of progress toward achieving project goals were performed. Town of Grand Island – Information Technology (Erie County) …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: MWBE Participation in the State’s Pension Fund Rose to All-Time High in State Fiscal Year 2020-21
… New York State Common Retirement Fund (Fund) assets managed by … grew from $20 billion to approximately $27 billion in state fiscal year 2020-21 and the Fund’s Emerging Manager …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-mwbe-participation-states-pension-fund-rose-all-time-high-state-fiscal-year-2020-21DiNapoli Proposes Option to Help State & Local Governments Pay for Retiree Health Care
… this issue. More than thirty states have already put rules in place that allow public employers to set aside money today … and plugging the hole before we reach a crisis moment.” In state fiscal year (SFY) 2013-14, the state’s total … and SUNY paid $1.5 billion for retiree health insurance in SFY 2013-14, which is half of what is needed to fully fund …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposes-option-help-state-local-governments-pay-retiree-health-careDiNapoli Reaffirms Commitment to DEI Initiatives
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), today announced various …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-reaffirms-commitment-dei-initiativesPlanning
… will need in retirement. The first step is to draw up a list of all your expenses. Step 2: Estimate Your Retirement … to a credit union, savings account or the New York State (NYS) College Savings Program; Take advantage of the …
https://www.osc.ny.gov/retirement/members/planningIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… payments made for: The acquisition or construction of the State’s capital facilities including planning, land … 60501 Building Construction Includes the actual (contract) construction costs plus professional services, … Interest on late payments for unjustified delays in paying vendors, construction contractors, and providers of service …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … the Valley Stream Thirteen Union Free School District . State Comptroller DiNapoli has made it a priority to audit … district processed 107 special education claims from eight vendors, totaling $570,289. Auditors examined 12 special …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: State Needs to Supercharge Efforts to Meet Renewable Electricity Goals
… renewable electricity generation to achieve the objectives of the Climate Leadership and Community Protection Act … generation, including both fossil fuel and renewable sources. Prior state efforts to increase renewable energy … fuels, such as biodiesel, and renewable electricity sources, including hydropower, solar, and wind. New York was …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-state-needs-supercharge-efforts-meet-renewable-electricity-goalsIX.3.A Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies - Pre-Award Spending Projects – IX. Federal Grants
… SFS for federal spending on projects without a Customer Contract/Federal Grant Award attached. Additionally, it is … to a contract and grant record in SFS by the end of the state fiscal year. It is the responsibility of the agency to … Award does not materialize, all charges must be moved to a state funded source, or another federal award if acceptable, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix3a-establish-maintain-federal-grants-sfs-non-onboarding-agencies-pre-award-spending-projectsOpinion 2006-11
… CONFLICTS OF INTEREST -- Purchases and Sales (from store at which town board member is employed) -- Exceptions … has an interest in town purchases from an auto parts store solely because the board member is an employee of the store, the interest would not be prohibited if the board …
https://www.osc.ny.gov/legal-opinions/opinion-2006-11Comptroller DiNapoli Releases Municipal Audits
… at Open Book New York . Track municipal spending, the state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Managed Care Organizations: Payments to Ineligible Providers
… Purpose To determine whether the Department of Health (Department) and managed care organizations (MCOs) … Background The Medicaid program provides a wide range of medical services to those who are economically … New York’s Medicaid claim costs totaled over $58 billion, of which managed care accounted for about $34 billion. Under …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providersComptroller DiNapoli Releases School District Audits
New York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … items, totaling $76,425, were not recorded in the district’s inventory records. Officials could not locate three of the … conducted in 2003. Putnam Central School District – Fund Balance Management (Washington County) The district’s surplus …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1