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State Agencies Bulletin No. 1272

… inventory for use in the performance of their job; and Have a Payroll Status of Active on 06/30/13. Hourly employees … additional criteria to be eligible for the 2013 payment: Have Attendance Rules coverage; and Have worked for at least … not subject to employment or income taxes. If an employee does not submit tool purchase receipts and the payment is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1272-2013-tool-allowance-payment

Protection of Child Performers

… Department’s Child Performers Unit (Unit) is responsible for monitoring compliance with all parts of the Law and … NYCRR establish certain responsibilities and requirements for parents/guardians and employers to protect child … 2016, the Comptroller had received over $640,000 in trust for more than 5,600 child performers. The Department has used …

https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performers

Medicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting

… Purpose To determine whether mainstream managed care organizations … (MCOs) are submitting accurate administrative costs to the Department of Health (Department) and whether the …

https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premium

Opinion 90-45

… §103(5): A standardization resolution must state that, for reasons of efficiency or economy, there is a need for standardization. The resolution must contain a full explanation of the reasons for its adoption and should declare why, as a matter of fact …

https://www.osc.ny.gov/legal-opinions/opinion-90-45

DiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight

… at 10 campuses controlling about 84 percent of these funds. DiNapoli's auditors found 10 of the 30 foundations …

https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversight

Capital Planning and Maintenance

… expected to begin providing additional service to Myrtle Beach, SC, and Orlando, FL, in November 2016. The Authority …

https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenance

Opinion 96-5

… imposed by the state, or by any county, municipality, or local authority or subdivision, except that any real property … the corporation shall be subject to county, municipal or local taxation to the same extent according to its value as … Clerk of the Court Supreme Court of the State of New York … Whether an exemption applies when the counsel for …

https://www.osc.ny.gov/legal-opinions/opinion-96-5

State Comptroller DiNapoli Releases Audits

… of Taxation and Finance — Collection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up) (2021-F-30) An … reported by CPN on its Consolidated Fiscal Reports. All My Children Day Care — Compliance With the Reimbursable Cost Manual All My Children Day Care (AMC) is a New York City-based …

https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-audits

DiNapoli Audit Finds Lax Oversight of Medicaid Payments May Have Cost Taxpayers Nearly $300 Million

… and this level of tracking, there is no way to ensure that all appropriate recoveries are being made. Also concerning, … process for managed care pharmacy services to ensure that all appropriate recoveries are made within the statute of … In response to our audit, officials stated that all claims are reviewed as part of existing processes. …

https://www.osc.ny.gov/press/releases/2022/07/dinapoli-audit-finds-lax-oversight-medicaid-payments-may-have-cost-taxpayers-nearly-300-million

DiNapoli Releases Report on Pre-Pandemic Migration Trends

… nonresident filers, 3.1% compared to 13.6%, resulting, in part, from the greater number of part-year filers moving out of the state than moving in, according to a new report by New York State Comptroller … for critical public services." Residency and Filing Status In 2019, the most recent year of available data, there were …

https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-report-pre-pandemic-migration-trends

State Comptroller DiNapoli Releases Municipal Audits

… who was responsible for receiving and disbursing cash, signing district checks and maintaining the accounting … Theresa Fire District – Board Oversight and Financial Management (Jefferson County) The board did not provide … regular financial reporting. Town of Wolcott – Information Technology (Wayne County) The board did not ensure that …

https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases School District Audits

… not adhere to the district’s ECA policy, which resulted in insufficient oversight of and inadequate reviews of their … whether the collections were remitted intact and in a timely manner. Student treasurers also did not maintain … services without public written disclosure of his interest in the contract with the district. New Lebanon Central School …

https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0

DiNapoli: 82 School Districts in Fiscal Stress

… under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress Monitoring System. The scores are based on the … latest round of scoring designated eight school districts in “significant fiscal stress,” 24 in “moderate fiscal …

https://www.osc.ny.gov/press/releases/2016/01/dinapoli-82-school-districts-fiscal-stress

DiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses

… of thousands of dollars in payments that should not have been paid or for which they could not provide proper … many of the improper payments identified. Officials have also announced their intention to restructure parts of …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonuses

DiNapoli: NYC IDA Needs To Improve Its Administration of Business Tax Breaks and Monitoring of Job Creation

… breaks. Two other projects were terminated with the same number of employees as when they started but received …

https://www.osc.ny.gov/press/releases/2024/06/dinapoli-nyc-ida-needs-improve-its-administration-business-tax-breaks-and-monitoring-job-creation

State Comptroller DiNapoli Releases Municipal & School Audits

… As a result, the board lacked reliable records and reports to manage the town’s financial operations, account balances … also were generally not prepared or provided to the board in a timely manner and adjusted bank balances … not deposit collections as required, the school did not have access to the undeposited funds, and the risk of loss, …

https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0

State Comptroller DiNapoli Releases Municipal & School Audits

… rate quotes were solicited to maximize earnings. North Salem Central School District – Network User Accounts …

https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits

VII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables

… enacted by the State Legislature, most frequently for capital purposes. Section 40-a further provides that no … appropriation made as an advance shall be made available for expenditure until a written repayment agreement is … the State Finance Law, Repayment Agreements are not needed for Capital Appropriations or bond fund reimbursable Loans or …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivables