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RFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
… November 12, 2024 Through this Request for Proposals (“RFP”), Thomas P. DiNapoli, Comptroller of the State of New … financial statements and eMedNY as described in the RFP. The RFP, and other information as it becomes available, is … Through this Request for Proposals RFP Thomas P DiNapoli Comptroller of the State of New York …
https://www.osc.ny.gov/procurement/rfp24-07DiNapoli: Financial Plan Outlook Has Improved; State Should Now Commit to Further Increasing Reserves
… Budget Financial Plan shows a remarkable improvement in the state’s financial condition as cumulative four-year … of substantial new resources, including $15.2 billion in federal assistance and $17.3 billion from tax and other … The SFY 2021-22 Enacted Budget Financial Plan released in May by the state Division of Budget (DOB) totals $208.9 …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-financial-plan-outlook-has-improved-state-should-now-commit-further-increasing-reservesVillage of Maybrook – Financial Condition (2020M-54)
… our audit work do not factor in the pandemic’s financial effects. …
https://www.osc.ny.gov/local-government/audits/village/2020/07/02/village-maybrook-financial-condition-2020m-54Opinion 90-45
… explanation of the reasons for its adoption and should declare why, as a matter of fact and not mere opinion, … efficiency or economy will be served. This is in reply to your letter requesting our opinion on the propriety of a … of the reasons for its adoption, the resolution should declare why, as a matter of fact and not mere opinion, …
https://www.osc.ny.gov/legal-opinions/opinion-90-45New York State Comptroller DiNapoli Statement on MTA Finances
… State Comptroller Thomas P. DiNapoli issued the following statement on the Metropolitan Transportation Authority’s … State Comptroller Thomas P DiNapoli issued the following statement on the Metropolitan Transportation Authoritys MTA …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesSelected Aspects of Accommodations for Passengers With Disabilities
… of the platform; however, the tiles at Newark, Newport and Grove Street were in poor condition as the tile was heavily … indicated they identified degraded tiles at Newark, and Grove Street stations; however, more surveys were necessary …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesTown of Lewisboro – Financial Condition (2014M-309)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for the period … plan. Key Recommendations Develop a realistic plan to accumulate and maintain a reasonable amount of fund … funds. Develop a comprehensive multiyear financial plan to establish long-term objectives for funding long-term needs. …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-lewisboro-financial-condition-2014m-309Accounts Payable Advisory No. 49
… of Change XII.5.F.1 Basis Date New section to address how the Basis Date on the vendor record impacts the Scheduled … of XII.5.I.2. XII.5.F.4 Selecting the Appropriate Payment Terms Updated to reflect how payment terms are defaulted and can be changed in the SFS, as well as to explain how the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/49-gfo-updates-basis-date-invoice-received-date-mir-date-and-paymentMontauk Union Free School District – Information Technology (2022M-137)
… Free School District (District) officials secured access to the network and financial application and developed an … Key Findings Although District officials restricted access to the financial application, they did not adequately secure access to the network or develop an IT contingency plan. As a …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/27/montauk-union-free-school-district-information-technology-2022m-137State Comptroller DiNapoli Releases Municipal Audits
… than necessary. Auburn Industrial Development Authority (AIDA) – Project Approval and Monitoring (Cayuga County) The board and AIDA officials did not properly approve and monitor projects. The board and AIDA officials did not review all supplemental documentation …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-auditsEnacted Budget Financial Plan Report: State Fiscal Year 2021-22, June 2021
Cumulative budget gaps estimated at $38.7 billion in the 30-Day Amended Executive Budget Financial Plan have now been reduced to $3.4 billion over the four-year plan.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-financial-plan-2021-22.pdfSUNY Bulletin No. SU-180
… To explain OSC and agency procedures for the use of the leap year salary calculation. Affected Employees SUNY … the salary calculation will be changed to reflect the leap year factor of .038251 effective 9/1/11 for CAL and CYF … 9/1/11 to change the salary factor calculation to the leap year calculation for affected employees who do not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-180-leap-year-salary-calculation-fiscal-year-2011-2012-sunyState Agencies Bulletin No. 1564
… deferred compensation contributions in a current calendar year pay check for which an employee was later placed on … Active employees in Company “NYS” who, in the current year, contributed earnings to a deferred compensation account … will be refunded to the employee. OSC Actions Current Year Refunds for Active Employees Current year NYSDCP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1564-new-york-state-deferred-compensation-plan-nysdcp-refunds-employeesState Agencies Bulletin No. 1564.1
… Purpose To notify agencies of the automatic processing of refunds for deferred compensation contributions in a current … will be refunded to the employee. OSC Actions Current Year Refunds for Active Employees Current year NYSDCP … automatically calculate deferred compensation contribution refunds in paychecks for active employees who were later …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15641-new-york-state-deferred-compensation-plan-nysdcp-refunds-employeesState Agencies Bulletin No. 503
… Purpose To provide agencies with the new procedure for calculating promotions for PEF employees who have earned … 419 of the Laws of 2004 provide for a new procedure for calculating promotions for PEF employees. Employees promoted … unit is promoted to a PEF position. Procedure for Calculating Salary Upon Promotion To calculate the salary of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/503-calculating-base-salary-pef-employees-who-have-been-promotedDiNapoli: Former Medical Office Manager Arrested for Scheme to Defraud the New York State Health Insurance Plan
… the arrest yesterday of Gina Bradshaw, an officer manager for numerous doctors’ offices in Manhattan, for her alleged role in a long-term scheme to defraud the New … out of over $12,000 by submitting fraudulent claims for reimbursement. The arrest was the result of a joint …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-former-medical-office-manager-arrested-scheme-defraud-new-york-state-health-insurance-planSelect Financial Management Practices
… in 2013 to 572,946 in 2014. The increased shipping drove a surge in operating revenues in these same years, from $4.8 …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesState Comptroller DiNapoli: Costs Will Climb for Municipal Landfills
… face nearly $300 million in estimated long-term costs for their active and closed landfills, according to a report released today by State Comptroller Thomas P. … reach capacity, it is critical that local governments plan for future costs that will be paid long after the revenue …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-costs-will-climb-municipal-landfillsDiNapoli Announces Reduction in Employer Contribution Rates for Retirement System
… said. “While the reduction in employer contribution rates is welcome news for taxpayers, our investment decisions are always made based on what is best for our 1.1 million working and retired members … rates of return of less than 7%. There are plans that have a fiscal year end date of June 30, 2021 and many have already …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-reduction-employer-contribution-rates-retirement-systemState Comptroller DiNapoli Releases Municipal and School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government audits were issued
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-audits