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DiNapoli: Public Authority Debt Ballooned to $329 Billion
… the data that authorities enter. To view authority data from the most recently reported fiscal year in PARIS on debt, … Dashboard For historical data reported in PARIS from 2007 to present, Open Book New York contains Summary Financial Information (from the statement of net assets and the statement of …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionComptroller DiNapoli and Mayor Brown Return Over $100,000 in Unclaimed Funds to Buffalo Residents
… Thomas P. DiNapoli today announced that $111,180 in unclaimed funds has been returned to Buffalo city residents since he …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-return-over-100000-unclaimed-funds-buffalo-residentsComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Health : Medicaid Program: … numerous violations and questionable practices connected to the owner of a Medicaid eye care provider and extending to … (2015-S-31) Department of Public Service (DPS) staff do not verify the accuracy of the information on …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… assessable. Metropolitan Transportation Authority (MTA): Long Island Rail Road (LIRR) - Selected Travel Expenses …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsMaking Adjustments to Earnings and Days Worked – Legacy Reporting
… salary (earnings) or days worked, you should submit an adjustment report using Retirement Online ( here is a sample adjustment report file ). Do not send payments with your …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustmentsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … correcting the problems identified in the initial report. State Education Department (SED): Mary Cariola Children’s … costs that Mary Cariola reported for reimbursement. State Education Department (SED): Wayne County Chapter …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsNew York’s Economy and Finances in the COVID-19 Era
… Edition Selected Economic Trends More Than Half of Adult New Yorkers Affected by Loss of Employment Income As was widely reported, New York’s unemployment rate has soared upward in recent months, with …
https://www.osc.ny.gov/reports/covid-19-july-9-2020Unclaimed Property Relating to Museum and Military Property
The New York State Comptroller’s Office of Unclaimed Funds maintains a list of certain properties that have been left in museums, historical societies, zoologic
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/museum-and-military-property.pdfDiNapoli Audit: State Oversight of Animal Shelters Found to Be Adequate, But Better Safeguards Needed Before Dogs Are Euthanized
… as of June 30, 2017. Auditors observed the conditions at these shelters and reviewed shelter records for a sample … of seized dogs not held for the required holding period at eight of the 48 shelters. These dogs were adopted, … included in the final report , which can be found online at …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-audit-state-oversight-animal-shelters-found-be-adequate-better-safeguards-needed-dogs-areEDSS - General Help for All Transactions
FAQs related to the Electronic Documents Submission System
https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactionsXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… State Finance Law §139-l requires bidders on state procurements to certify that they have a written … of this bid, each bidder and each person signing on behalf of any bidder certifies, and in the case of a joint … REV. 10/08/2021 … State Finance Law 139l requires bidders on state procurements to certify that they have a written …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationDivision of Housing and Community Renewal Bulletin No. DH-88
… Renewal instructions for processing the 2017 RRSU Over40 Comp Time II Cash Out. Affected Employees Employees in the Rent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-88-2017-rrsu-over40-comp-time-ii-cash-outOpinion 89-39
… interest if the town were to purchase insurance coverage from an insurance agency with which the board member is … 159, 388 NYS2d 422; Opn No. 85-15, supra ; 1983 Opns St Comp No. 83-180, p 226). Rather, it is the existence of the … disclosure of the interest in the contract would still be required in accordance with General Municipal Law, §803. …
https://www.osc.ny.gov/legal-opinions/opinion-89-39DiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order
… tunnels. The MTA’s full response is included in the audit report. Audit Metropolitan Transportation Authority - New …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-orderDiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances
… DiNapoli’s report notes the state has delayed the filing deadline for 2019 tax returns for individuals and …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-financesVIII.1.D Hybrid Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… When one agency incurs an expense for another agency from one of their governmental funds, the transfer of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1d-hybrid-journal-entriesDiNapoli Audit Finds Lapses in Treatment Under Kendra's Law
… court-ordered treatment for individuals under Kendra’s Law to ensure that needed services are delivered in a timely … New York State Comptroller Thomas P. DiNapoli. “Kendra’s Law was enacted to ensure that those with severe mental …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-audit-finds-lapses-treatment-under-kendras-lawXII.9.D Refunds Owed to the State – XII. Expenditures
… of these options. Cancel the check Process a credit memo voucher Obtain a check from the vendor Obtain a check from a … appropriate process below to either process a credit memo voucher, obtain a check from the vendor, or obtain a check … process outlined in Chapter VII, Section 3 – AP Adjustment Voucher Overview of this Guide. The Division of the Treasury …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-stateDiNapoli Audit Finds Lax Oversight of Medicaid Payments May Have Cost Taxpayers Nearly $300 Million
… has third-party health insurance (TPHI) coverage, then those third-party benefits must be exhausted before the … provided at in-network providers—a scenario that is very likely the responsibility of Medicare, not Medicaid, and …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-audit-finds-lax-oversight-medicaid-payments-may-have-cost-taxpayers-nearly-300-millionDiNapoli: Debt Adding to MTA's Financial Pressures With Riders and Fare Revenue Slow to Return
… to New York State Comptroller Thomas P. DiNapoli’s annual report on the MTA’s debt . If riders do not return faster … planned fare hikes, or delays to capital projects, the report concludes. “The MTA’s finances are stable this year, … in one-time federal aid to balance its budgets through 2025. By 2026, the MTA faces a budget gap of over $2 billion …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-debt-adding-mtas-financial-pressures-riders-and-fare-revenue-slow-return