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State Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan
… Thomas P. DiNapoli issued the following statement today on the MTA’s February Financial Plan: “The MTA’s February … aid to be stretched further and reduce expected reliance on deficit financing during the financial plan. Despite this, the plan still relies on an average of $1.8 billion in one-time funds used annually …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-planDiNapoli Report Highlights Local Government Reliance on Federal Aid
… governments, school districts $1.6 billion (33 percent), cities $274 million (6 percent), towns $198 million (4 … within these classes of government. Specific data on each county, city, town, village and school district for 2015 is … New York's Local Governments," go to: http://www.osc.state.ny.us/localgov/pubs/research/federal-aid-impact.pdf For …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-report-highlights-local-government-reliance-federal-aidDiNapoli Announces 2019 Fiscal Stress Scores
… Ramapo (Rockland), and Yates (Orleans). The counties of Columbia, Franklin, Monroe, Nassau, and Onondaga, and the … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresState Comptroller DiNapoli Statement on New York City Budget
… New York State Comptroller Thomas P. DiNapoli released a statement today on the release of New York City’s budget update. “The $124.7 billion New York City …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapoli-statement-new-york-city-budgetVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… occur, applicants should generally be offered and awarded apartments in the order their names appear on the lists – … of Housing Preservation and Development’s (HPD) approval. Apartments in Mitchell-Lama developments tend to be very … affordability; consequently, the waiting lists for these apartments can be quite lengthy. As of August 2, 2019, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followTown of Summit – Town Clerk (2024M-51)
… Town Law (Town Law) Section 30 which required the Clerk to deposit all fees collected within three business days … exceed $250. Did not remit in a timely manner $6,000 to the Town Supervisor (Supervisor) and certain NYS agencies … with Town Law Section 27 which required the Clerk to remit fees collected on or before the 15th of the month …
https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-summit-town-clerk-2024m-51Accountability and Surplussing of Vehicles (Follow-Up) (2021-F-1) 30-Day Response
To follow up on the actions taken by officials of the Office for People With Developmental Disabilities (OPWDD) to implement the recommendations contained in our audit report Accountability and Surplussing of Vehicles (2018-S-42).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f1-response.pdfCompliance With Jonathan's Law (Follow-Up) (2020-F-26)
To follow up on the actions taken by officials of the Office for People With Developmental Disabilities (OPWDD) to implement the recommendations contained in our audit report, Compliance With Jonathan’s Law (Report 2017-S-67).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f26.pdfEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up) (2020-F-6)
To follow up on the actions taken by officials of the Department of Motor Vehicles to implement the recommendations contained in our audit report, Enforcement of Article 19-A of the Vehicle and Traffic Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f6.pdfMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… a related prescriber (herein referred to as “the Doctor”) in compliance with applicable Medicaid laws and … oversight authorities of some of the matters addressed in this report. Subsequent to that review, we provided the … pharmacists who work at pharmacies that are enrolled in the Medicaid program. During the audit period, Joia, doing …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberMedicaid Drug Rebate Program Under Managed Care (Follow-Up)
… Drug Rebate Program Under Managed Care (Report 2014-S-41 ). Background The State’s Medicaid program provides a wide … Medicaid Drug Rebate Program Under Managed Care ( 2014-S-41 ) …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-followControls Over Revocable Consents (Follow-Up)
… with the New York City Department of Transportation’s (DOT) Office of Cityscape and Franchises (Office) . The … years, and at the end of that period they may be renewed . DOT charges an annual rate for eligible revocable consents, … 23, 2020. The audit objective was to determine whether DOT had billed and collected the correct fees for revocable …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followSafety at Stations (Follow-Up)
… at Stations (Report 2016-S-91 ). About the Program Staten Island Railway (SIR) is a subsidiary of the Metropolitan … single rapid transit line, which runs the length of Staten Island (about 14 miles) from St. George Terminal to the … system buses at many of SIR’s 21 stations or to the Staten Island Ferry. SIR operates 24 hours a day with service every …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followRailroad Bridge Inspection Program (Follow-Up)
… included in our original report, Railroad Bridge Inspection Program (Report 2013-S-5). Background Our initial … railroads in the State to ensure they meet the bridge inspection requirements. We concluded that the Department was … whether the railroads complied with its bridge and inspection reporting requirements and made recommendations to …
https://www.osc.ny.gov/state-agencies/audits/2016/10/04/railroad-bridge-inspection-program-followTransaction Number Requirement
… Report Requirement Starting July 15, 2024, a Transaction Number will be required in the PARIS Procurement Report. Beginning July 15, 2024, State … authorities will be required to provide a Transaction Number for each procurement transaction in the Procurement …
https://www.osc.ny.gov/public-authorities/transaction-number-requirementState Agencies Bulletin No. 1213
… reimbursements require withholding and Form W-2 reporting on any excess amounts paid. “Excess amount” is the portion … (SFS) to PayServ and the calculated amounts are reflected on the employee’s paycheck advice as a “Taxable Expense” … of taxable travel reimbursements for 2012 will occur on December 7, 2012, and will include all reimbursements paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1213-year-end-procedure-taxable-employee-expense-reimbursementsState Comptroller Thomas P. DiNapoli Statement on State Budget Negotiations
… they work to finalize the state budget, but they need to find common ground and resolve them soon. In these uncertain … competitive bidding requirements and oversight by my office of nearly $13 billion in spending.” Background on … of July 1). If a final agreement is not reached, lawmakers can pass a budget extender, which is a temporary solution to …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-thomas-p-dinapoli-statement-state-budget-negotiationsOvertime Limits – Enhanced Reporting
… of Enhanced Reporting A key feature of enhanced reporting is its ability to automatically track year-to-date totals for … enhanced. If You Report ERS Members The ERS overtime limit is a set dollar amount for each calendar year. Therefore, … 2025 report using enhanced , the automatic capping feature is in effect for calendar year 2026 and Retirement Online …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/overtime-limitsOpinion 88-34
… Law, §1800). Upon further consideration of the legislative history of Village Law, §20-2002, however, we now conclude … as section 94-a of the former Village Law (repealed L. 1972, ch. 892) by chapter 904 of the Laws of 1970. The … subsequent legislation recodified the Village Law (L. 1972, ch. 892) and repealed villages' authority to enact …
https://www.osc.ny.gov/legal-opinions/opinion-88-34State Comptroller Thomas P. DiNapoli Statement on New State Budget
… by COVID-19. More than a year into the pandemic, the number of cases remains high in New York but the accelerated … an improving economic outlook. We are not out of the woods, and we must remain cautious as there is still …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-state-budget