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XI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… whole or in part for services rendered in a prior fiscal year; and limited the amount of time a State agency may … State Grants Reform Budget Bulletin H1032 (Revised July 16, 2014), the Division of Budget (DOB) requires the use of … amount of $75,000 is made on November 15th. The payment is 16 days late (thirty days after the end of the billing period …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingAuditors Find Safety Hazards at Pre-K Facilities in New York City
… Universal Pre-Kindergarten (UPK) programs found classrooms with potential fire and safety hazards, toxic cleaning … 1997 to provide all eligible four-year-olds in the state with the opportunity for an early childhood education and a … programs operated by the DOE, and through contracts with eligible community-based organizations (referred to as …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityJune 2002: Advance Refunding Bonds
… school districts are issuing advance refunding bonds this year because the state is changing how it calculates and pays … bonds are used currently (immediately) to redeem the old debt. In an advance refunding, the refunding bonds are … a footnote using the following examples as a guide: In the year the advance refunding takes place: Note X: General …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsComptroller DiNapoli and A.G. Schneiderman Announce Conviction and Sentencing of Florida Man For Theft of Over $180,000 in NYS Pension Benefits
… pretended he was Petschauer, and asserted that he was not actually dead, in an effort to maintain eligibility for …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-and-sentencing-florida-man-theft-overCUNY Bulletin No. CU-590
… 07/06/17 and must be completed by paychecks dated 03/15/18 Earnings Codes OSC has created earnings codes to process … SR Grant – Tax Levy IC 17 YCT CUNY SR Grant – Tax Levy IC 18 ZCT CUNY SR Grant – Tax Levy IC 19 Agency Actions In order … XCR CUNY Grant Recipient IC 17 YCR CUNY Grant Recipient IC 18 ZCR CUNY Grant Recipient IC 19 CGT CUNY SR Grant – Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-590-2017-city-university-new-york-cuny-research-foundationState Comptroller DiNapoli Releases Audits
… Medicaid payments, including $4.58 million in overpayments for long-stay inpatient claims that were billed at higher … care than what was allowed; $2.9 million in overpayments for Comprehensive Psychiatric Emergency Program claims that … of permitted limits; and $1.4 million in overpayments for claims that were billed with incorrect information …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0Marketing Service Performance Monitoring
… use this information to periodically adjust program goals, strategies, and resource allocations. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringOpinion 99-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … discussed in the opinion. BONDS AND NOTES -- Destruction of (not required by State Comptroller's regulations) …
https://www.osc.ny.gov/legal-opinions/opinion-99-11Opinion 93-28
… This opinion represents the views of the Office of the State Comptroller at the time … that bear on the issues discussed in the opinion. STREETS AND HIGHWAYS -- Improvements (CHIPs moneys subject to section … and the highway superintendent to determine, by agreement, how certain moneys for highway repairs and improvements are …
https://www.osc.ny.gov/legal-opinions/opinion-93-28DiNapoli Finds Major Problems with Rochester School District Payments
… The Rochester City School District's payroll processes are disorganized, highly decentralized and … needs to substantially overhaul how it is managing payroll and purchasing of goods and services," DiNapoli said. … with state aid, aid from the city of Rochester and grants. Payroll payments totaled approximately $640.4 million for the …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsOpinion 89-61
… villages (1972 Opns St Comp No. 72-900, unreported). With respect to the elimination of the office of village …
https://www.osc.ny.gov/legal-opinions/opinion-89-61DiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… Mayor de Blasio’s preliminary executive budget for fiscal year (FY) … growth is expected to slow for the fourth consecutive year as the labor market tightens. The city projects budget gaps … $1.7 billion in FY 2022. These gaps are relatively small as a share of city fund revenues, but they do not reflect the …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedOpinion 96-7
… COOPERATION -- Fire Protection (cooperation agreement for recruitment of volunteer firefighters) -- Municipal Funds … cooperation agreement to implement an advertising campaign for the purpose of recruiting volunteer firefighters for the fire companies of the fire departments of the …
https://www.osc.ny.gov/legal-opinions/opinion-96-7Opinion 94-24
… resolutions to purchase land for a town hall with current year tax revenues and to construct the town hall using such … and the construction, all to be paid for with the current year tax revenues, then only that single resolution would be … §220 would be required for the expenditure of any current year tax revenues on the construction. You ask whether the …
https://www.osc.ny.gov/legal-opinions/opinion-94-24Opinion 94-28
… This opinion represents the views of the Office of the State Comptroller at the time … on the issues discussed in the opinion. COUNTIES -- Powers and Duties (authority to pay expenses associated with advance … and Duties (duty to reimburse county general fund for costs associated with advance planning to study feasibility …
https://www.osc.ny.gov/legal-opinions/opinion-94-28DiNapoli: Too Many New Yorkers Still Without High-Speed Broadband Access
… and underserved households. Due to delays, as of March 2021, not all of those households had received access to … technology, which has a maximum download speed of 25 Mbps and whose signal can be weakened by rain or snow. In … regarding where they have completed access. But ISPs may report that an entire census block is served by broadband …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-too-many-new-yorkers-still-without-high-speed-broadband-accessNew York’s Economy and Finances in the COVID-19 Era (May 13, 2021)
… and recreational marijuana use. These resources will fund substantial investments in education along with programs … new resources, opportunities to improve the State’s long-term fiscal position were missed. The State continued to … at $2.5 billion. Despite a strong cash position, short-term borrowing was reauthorized. And, for the second …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-may-13-2021State Comptroller DiNapoli Releases Municipal Audits
… officials did not always use a competitive process to procure goods, services or professional services or ensure … annual financial disclosure statements that are meant to help identify conflicts of interest were not filed. … not audit the supervisor’s records, as required. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli: MTA Budget Continues to Face Serious Risks
… service will reach 22.5 percent by 2023 after averaging 16.1 percent for the past decade. Last year, the state approved new sources of revenue that are … that the state will appropriate additional funds each year, which the MTA will use to fund the debt service on …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risksDiNapoli: External Risks Threaten NYC Budget
… project a budget surplus of nearly $3.1 billion in the current fiscal year that will be used to balance the budget … budget gaps and mitigate adverse developments. The current program is expected to generate savings of nearly … that HHC will not require further assistance in the current fiscal year because of expected additional Medicaid …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-external-risks-threaten-nyc-budget