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State Comptroller DiNapoli Releases Municipal Audits

… the following local government audits were issued. Town of Groton – Highway Department Asset Accountability (Tompkins … for department assets. Officials did not maintain an up-to-date inventory, perform periodic physical inventories, obtain board approval for all disposals or dispose of department assets in accordance with the town’s capital …

https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0

Purchasing and Procurement Practices (Follow-Up)

… included in our initial audit report, Purchasing and Procurement Practices (Report 2020-S-67 ). About the … thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. In September 2008, upon renewal of … settlement agreement conveying all rights, titles, and interests in its racetracks to the State. In return, the …

https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-follow

Area #12 – Information Technology Contingency Planning – Information Technology Governance

… and school personnel for the actions they must take in the event of a disruption and could significantly reduce … and can be restored whenever needed; and Storing backups in an offline and offsite location that meets the local … IT contingency planning and backup procedures can be found in the Office of the State Comptroller’s publication entitled …

https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planning

DiNapoli Releases May State Cash Report

… during the first two months of the 2016-17 state fiscal year, a decline of $480.1 million, or 3.8 percent, from the … miscellaneous and federal receipts, declined $808.6 million from a year earlier, primarily because of the lack … and other fiscal issues. These are easily accessible on his transparency website called Open Book New York ( …

https://www.osc.ny.gov/press/releases/2016/06/dinapoli-releases-may-state-cash-report

Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)

… Duplicate Client Identification Numbers (Report 2018-S-24 ). About the Program The Department of Health (Department) …

https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbers

Operational Advisory No. 32

… linked to the transaction and no additional documentation is required. The description field should contain information … ID: 0RSNGLPYMT - ROA Single Payment Refunds The refund is from a vendor for items purchased with a procurement card. … when a refund does not fit one of the above categories or is not able to be traced back to an original voucher. When …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelines

Albany Community Charter School – Financial Operations (2013M-185)

… Audit The purpose of our audit was to evaluate the process for selecting and negotiating the related financial terms for the building space needed for school operations and the effectiveness of the School’s …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185

Optional Membership – Membership and Enrollment

… Optional members are not required to join NYSLRS. However, you must inform employees of their right to membership at the time of their initial employment. … on file at their organization – you do not need to submit the documentation to NYSLRS. If you are using a …

https://www.osc.ny.gov/retirement/employers/membership-enrollment/optional-membership

Oversight of Passenger Safety (Follow-Up)

… Objective To determine the extent of implementation of the four … including transporting clients from OPWDD-run residences to service providers or medical appointments. Within the New …

https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-follow

DiNapoli Releases Bond Calendar For First Quarter

… their major public authorities during the first quarter of 2017. The planned sales of $4.27 billion include $2.97 billion of new money and $1.30 billion of refundings or reofferings …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarter

What Not to Report – Legacy Reporting

… taxable by the IRS constitute salary as defined by the Retirement and Social Security Law. The following payments … from the retirement calculation if reported: The value of employee use of employer-provided vehicles Meal allowance … regular salary) members Overtime which is paid by private, non-governmental entities Payments made for unused personal …

https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-not-report

State Agencies Bulletin No. 1775

… they have the ability to populate the correct SSN/TIN. Do NOT enter a placeholder or false SSN/TIN . Agencies may …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1775-required-updates-regarding-employees-government-issued-social-security

DiNapoli Releases Bond Calendar for Second Quarter

… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their major … during the second quarter of 2013. The State Comptroller’s office chairs the Securities Coordinating Committee which …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-releases-bond-calendar-second-quarter

DiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion

… Budget Financial Plan forecast by $1.7 billion, according to the monthly State Cash Report released by State … day reserve funds on or ahead of the schedule included in the Enacted Budget Financial Plan should be a priority.” … Entity Tax (PTET), which allows certain taxpayers to make business tax payments rather than personal income tax …

https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billion

State Comptroller DiNapoli Releases Audits

… in the most economical manner and in the best interest of the taxpayers. District officials paid $1.2 million to six … technology contingency plan to minimize the risk of data loss or prevent a serious interruption of services. Village of Waterford – Board Oversight (Saratoga …

https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-audits

DiNapoli: State Tax Receipts Outpaced Projections Through December

… and $530.4 million higher than financial plan projections. All Funds spending through December totaled $172.3 billion, … costs in non-Medicaid public health and public welfare. All Funds spending through December was $1.2 billion lower …

https://www.osc.ny.gov/press/releases/2025/01/dinapoli-state-tax-receipts-outpaced-projections-through-december

Social Services Block Grant – Federal Funding and New York

… Preliminary Plan includes $246 million for SSBG for FY 2025, with the Administration for Children’s Services (ACS) … Budget (in millions) SSBG Funds by Services FY 2025 FY 2026 ACS Preventive Services $ 92.7 $ 92.7 … $233.1 Note: Numbers may not add due to rounding. Sources: NYC Office of Management and Budget; OSC analysis Impact ACS …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/social-services-block-grant

Procurement Opportunities

… To view and download procurement documents, select Request Info , enter your contact information, and then select Submit … Social, and Governance Bond Certification Request Info 06/27/25 RFP0006 08/25/25 Bond Credit Ratings Request Info 06/30/25 SOI0001 08/12/25 Solicitation of Interest: Stay …

https://www.osc.ny.gov/procurement