Search
State Comptroller DiNapoli Releases Audits
… that make these sales, including out-of-state sellers and online marketplaces, to register for a Certificate of …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsDiNapoli Report Finds Big Five School Districts' Use of Pandemic Aid Reflects Different Priorities
… received $8.6 billion in federal pandemic relief funds, and analysis by New York State Comptroller Thomas P. DiNapoli … York City, Yonkers, Buffalo, Syracuse and Rochester, the “Big Five” school districts in New York, as well as national … the existing seats are of high-quality. None of the other Big Five districts planned to use more than two percent for …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-report-finds-big-five-school-districts-use-pandemic-aid-reflects-different-prioritiesState Comptroller DiNapoli Releases Municipal Audits
… claims included evidence that officials obtained quotes from the vendors providing the goods and/or services. Town of … County) The board and town officials did not properly plan for the financing of capital projects. The town could … with written quarterly and annual financial reports as required. Town of Lincklaen – Board Oversight (Chenango …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases State Audits
… of Education (DoE): Management of General School Funds (2013-F-32) (Follow-Up) An initial report issued in May …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… operating funds to the SAP. Changes in the federal tax code enacted in December 2017 also introduce greater … years. Read the report , or go to: http://osc.state.ny.us/osdc/rpt11-2018.pdf Find out how your government money …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedDiNapoli: Strong Tax Collections and New Savings Initiatives Boost NYC's Short-Term Finances
… on NYC Fiscal Year 2024 Budget Priorities Fiscal Cliffs Online Tool Identifying Fiscal Cliffs in New York City’s …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-strong-tax-collections-and-new-savings-initiatives-boost-nycs-short-term-financesState Agencies Bulletin No. 1313
… regarding new enrollment into the Optional Retirement Plan (7Z TIAA/CREF) Affected Employees Employees with a Retirement Plan Type of 7Z (TIAA/CREF) with an election date of 4/1/14 … to populate the 10 year date. OSC will remove this date from these employee records at a later date. OSC Actions The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1313-tier-6-tiaa-retirement-contribution-rate-changesEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
… district employees, and their dependents. The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The New … Empire made a net overpayment of $898,541 on 96 claims from hospitals that had contracts with Empire that limited …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-july-1-2012-throughEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)
… Special Items for the Period January 1, 2012 Through June 30, 2012 (Report 2012-S-132). Background The New York State … special items. For the period January 1, 2012 through June 30, 2012, Empire paid over $71 million for 38,381 claims for … during the six-month period January 1, 2012 through June 30, 2012, Empire made a net overpayment of $391,894 on 81 …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughXII.4.B.1 Supporting Information – XII. Expenditures
… along with their expense reports. For employees of online agencies, these supporting documents should be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationCity of Hornell – Business Improvement District (2018M-38)
Determine whether the City of Hornell (City) Common Council (Council) provided sufficient oversight of the Business Improvement District (BID) to ensure it operated in accordance with the BID Plan (Plan).
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hornell-2018-38.pdfDiNapoli Releases Year-End and April Cash Reports
… the projections included in the Enacted Budget Financial Plan released earlier this month, according to the April Cash … receipts – income taxes that are collected directly from paychecks and represent the state's second largest …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsOpinion 90-52
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. TOWN BOARD -- Powers …
https://www.osc.ny.gov/legal-opinions/opinion-90-52XI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management
… be submitted. However, for OSC to properly review the cost score analysis, all cost proposals, including those of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2g-submission-and-retention-bidsproposalsBarnard Fire District – Financial Condition (2015M-145)
… The Barnard Fire District is a district corporation of the State, distinct and separate from the Town of Greece, Monroe …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/09/25/barnard-fire-district-financial-condition-2015m-145Walton Fire District – Financial Operations (2017M-238)
… The Walton Fire District is a district corporation of the State, distinct and separate from the Town and Village of …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/02/23/walton-fire-district-financial-operations-2017m-238Urban Choice Charter School – Information Technology (2013M-53)
… the School’s computerized data and assets are safeguarded from internal and external threats. The Board has not … data breach. The Board has not adopted a disaster recovery plan to address potential disasters. Key Recommendations … and data breach. Adopt a comprehensive disaster recovery plan. … Urban Choice Charter School Information Technology …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/05/17/urban-choice-charter-school-information-technology-2013m-53Town of Croghan – Financial Management (2014M-340)
… town-wide operating funds experienced significant declines from 2011-13. The Board has not developed a comprehensive multiyear financial and capital plan. Key Recommendations Ensure that the Town maintains a … Develop a comprehensive multiyear financial and capital plan that projects operating and capital needs and financing …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-croghan-financial-management-2014m-340XII.4.E Electronic Invoicing – XII. Expenditures
… invoices (e-invoices) from vendors. The SFS enables all vendors with a classification that identifies them as … other things, the validations ensure the invoice contains all fields required to successfully build a voucher. If the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4e-electronic-invoicingDiNapoli: MTA Budget Gaps Return
… budget gaps could again be on the horizon. This is a very real and troubling possibility.” The MTA’s recovery from the … Plan to its July Plan is the projected collection of real estate-related taxes, which are expected to be $790 … lower over the next four years due to lower commercial real estate activity in New York City. As revenue growth is …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-return