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Lapsing Information for State Agencies
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https://www.osc.ny.gov/state-agencies/guidance/lapsing-information-state-agenciesIX.8.A Accounting for Federal Refunds – IX. Federal Grants
… refunds will be processed through AP as an adjustment voucher regardless of whether the grant award is open or … the refund relates to a contract payment, the adjustment voucher will restore the contract value. For 1099 reporting, the adjustment voucher will adjust the taxable income amount reported to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsOpinion 92-41
… Const. Corporation v State , 293 NY 634 at 639; People ex rel City of Olean v Western New York & Pennsylvania Traction … v City of New York , 208 Misc 930, 145 NYSS2d 732, affd 2 AD2d 760, 154 NYS2d 427). Clearly, a fire district needs … (see Highway Law, §§102[1],[15], 117, 118, 129; 140[1],[2],[18], 150, 151, 170-173, 193, 284; Town Law, §§198[10-b], …
https://www.osc.ny.gov/legal-opinions/opinion-92-41Approved State Contracts and Payments
… Comptroller approved 1,575 contracts for state agencies and public authorities valued at $1.6 billion and approved nearly 2.9 million payments worth nearly $9.9 billion. The office rejected 157 contracts and related transactions valued at $500 million and more than …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsOpinion 88-28
… case in which notice of any fact is required by law to be published or advertised in a newspaper, the term 'newspaper' … newspaper", as follows: "* * * Every newspaper printed, published or having its principal office outside of a city … the official newspaper of the town any newspaper regularly published in the town if such newspaper has been entered as …
https://www.osc.ny.gov/legal-opinions/opinion-88-28DiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue
… on the Medicaid program, uncovering billions of dollars in waste, fraud and abuse. Our role is to help lower Medicaid … significant cost savings, revenue enhancements and waste. That mission will continue in earnest as the state …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenueOpinion 92-39
… opinion. ELECTIONS -- Improvement Districts (eligibility to vote) IMPROVEMENT DISTRICTS -- Establishment (eligibility … (eligibility to vote) TOWN LAW, §209-e: Persons who do not own taxable real property situate in a proposed water … only to a single vote. You ask whether persons who do not own taxable real property in a proposed district are …
https://www.osc.ny.gov/legal-opinions/opinion-92-39State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Corfu , Town of East Hampton , Village of Farmingdale , Village of … DiNapoli today announced his office completed audits of the Village of Corfu Town of East Hampton Village of Farmingdale Village …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Public Library – Donations and Circulation Desk (Saratoga County) The board has not established procedures for the … activities. Bovina Fire District – Fund Balance (Delaware County) The district’s available fund balance has accumulated … Village of Nelliston – Department of Public Works Payroll (Montgomery County) The board did not establish policies and …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Review of City's Proposed Budget and Financial Plan
… receipt of $1.2 billion from the planned sale of taxi medallions during fiscal years 2015 through 2017 and …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planDiNapoli Releases Report on Tax Check-Off Donations
… a Gift to Wildlife, was created in 1982 to provide funds for fish and wildlife purposes through the Conservation Fund. … compared to the preceding five-year period for Breast Cancer Research, Missing & Exploited Children, Alzheimer's … in SFY 2016-17 to reach more than $8.2 million. While the number of check-off authorizations has increased …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-report-tax-check-off-donationsState Comptroller DiNapoli Releases Municipal Audits
… work of the treasurer, who was responsible for receiving and disbursing cash, signing district checks and maintaining the accounting records. The board also did not audit district claims prior to payment and conduct an annual audit of the treasurer’s records. In …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… of time. Any new construction or alteration of an existing station after October 1991 was also subject to this … to MTA subway stations that were also inaccessible. PATH station platforms have raised rubber platform edges to alert … Bus Terminal (PABT) and the George Washington Bridge Bus Station (GWBBS) that could impede access to these terminals. …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actDiNapoli: New York Ranks Last in Balance of Payments With Washington
… New York, it’s never been more critical that we receive much-needed support from the federal government.” For every … the state received $0.91, well below the national average of $1.24. New Jersey is the only state that received less, with a return of $0.82. New Mexico gets the most value at $2.83 per tax …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-new-york-ranks-last-balance-payments-washingtonDiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… A third of the 30 State University of New York (SUNY) campus foundations were operating without the contracts … More than half of the foundations have not been audited by SUNY in at least 10 years. "We found numerous problems with SUNY's oversight of its campus foundations. SUNY does not …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversightDiNapoli: NYC Experiencing Record Job Growth
… Thomas P. DiNapoli. The city added a total of 702,200 jobs between 2009 and 2017, more than during any other … DiNapoli said. "Employment is at a record level and more jobs are being created in the boroughs outside of Manhattan … city lost jobs between 2009 and 2017. After peaking at 10.2 percent in October 2009 during the Great Recession, the …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-nyc-experiencing-record-job-growthHealth Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
… The state Department of Health (DOH) needs to improve its monitoring of New York’s Lead Poisoning Prevention Program on the local … offices are not consistently conducting on-site reviews of local health departments that carry out the state’s lead … The state Department of Health DOH needs to improve its monitoring of New Yorks …
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programDiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
… that the treasurer failed to deposit in the library’s bank account as well as any unauthorized compensation … terms of the contractual agreement; and Reviewing monthly bank reconciliations. Outstanding and/or questionable items … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefitsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… An agreement between DMNA and the federal National Guard Bureau (NGB) allows DMNA to be reimbursed by NGB for … operations and training of the State Army and Air National Guard. Auditors found weaknesses in DMNA’s handling of …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-audits