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Mount Markham Central School District – Financial Management (2020M-39)
… Develop and adopt budgets that include realistic estimates for expenditures. Discontinue the practice of adopting …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/mount-markham-central-school-district-financial-management-2020m-39Performance of Industrial Development Agencies in New York State - 2020 Annual Report
An OSC analysis of the data reported by IDAs and LDCs for Fiscal Year Ending 2018.
https://www.osc.ny.gov/files/local-government/publications/pdf/ida-performance-2020-annual-report.pdfEastport-South Manor Central School District – Building Safety (2020M-18)
… deterioration. Institute a comprehensive maintenance plan for all major building systems. Ensure that a visual building …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/eastport-south-manor-central-school-district-building-safety-2020m-18Loan Payroll Deductions – Enhanced Reporting
… will list the amount to be deducted from the member’s salary on future payrolls. If the member has more than one … NYSLRS members repay loans through salary deductions Retirement Online notifies employers when …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/loan-payroll-deductionsDiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… P. DiNapoli released an audit today of the Hempstead Union Free School District that uncovered a myriad of systemic … P DiNapoli released an audit today of the Hempstead Union Free School District that uncovered a myriad of systemic …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtDiNapoli Releases Analysis of State Financial Plan
… After two years of extraordinary volatility in state finances, the … the Division of the Budget (DOB) projects fiscal stability for the next five years and includes plans to bolster rainy day reserves … After two years of extraordinary volatility in state finances the …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-releases-analysis-state-financial-planImplementation of the Security Guard Act
… requires that individuals must have a valid security guard registration issued by the Department before working as a … to maintain a computerized registry of all security guard registration applicants, through which employers must verify … for anyone having applied for a security guard registration from the Division of Criminal Justice Services. …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actSUNY Bulletin No. SU-108
… Earn Codes WIN, XWS, YWS and ZWS and provide instructions for processing Winter Session payments. Affected Employees … effective 12/2/04 to process Winter Session payments for eligible employees. Agencies must report Winter Session … Time Entry page. When reporting Winter Session payments for non-resident aliens, one of the following new Earn Codes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-108-new-earn-codes-and-procedures-processing-suny-winterDiNapoli Releases Executive Budget Report
… tax collections due to a forecasted economic downturn and increases in recurring spending, principally in school aid … of federal financial assistance ahead, now is the time for New York to carefully prepare for the short- and … federal assistance related to the pandemic (69%) and tax increases enacted in SFY 2021-22 (28%). The American Rescue …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportDiNapoli: Local Sales Tax Revenue Growing Slowly
… York (1.7 percent), central New York (1.5 percent) and the Finger Lakes (0.9 percent) during the first half of the year. Due to …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-local-sales-tax-revenue-growing-slowlyState Agencies Bulletin No. 280
… enactment of Chapter 55 of the laws of 1979 are ineligible for the payment. Effective Date(s) Vacation Exchange payments … The Vacation Exchange payment is calculated based on the salary (including additional salary factors) in effect on 10/1/01 provided the employee is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/280-vacation-exchange-paymentTheresa Fire District – Board Oversight and Financial Management (2021M-60)
… years’ of expenditures. We project the District will end 2020 with a surplus of $308,800, 177 percent of 2021 … on historic trends. Develop and adopt financial plans for maintaining a reasonable level of fund balance. District …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/18/theresa-fire-district-board-oversight-and-financial-management-2021m-60Claims Processing Activity April 1, 2020 Through September 30, 2020 (2020-S-22) 180-Day Response
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s22-response.pdfDiNapoli: Former Hannibal Fire Chief and Father Arrested
… create Hannibal Kartway. The weekend go-kart track was in operation from 2017 to 2022 and run by Chris Emmons, his … dues, concessions and rentals, were to go toward track operation and maintenance. An audit by DiNapoli’s office …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrestedDiNapoli Op-Ed in Crain's New York Business
… on the need for greater transparency and accountability in budgeting for the use of federal relief funds. The full … received more money than they sent to Washington, D.C., in taxes in federal fiscal year 2020. It was true even for New York, … on the need for greater transparency and accountability in budgeting for the use of federal relief funds …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-op-ed-crains-new-york-businessMedicaid Program – Optimizing Medicaid Drug Rebates
… enacted in 2010, extended prescription drug rebates to cover medications dispensed to enrollees of Medicaid managed care …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesNon-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
… included in our initial audit report, Non-Revenue Service Vehicles and On-Rail Equipment ( 2020-S-29 ). About … and 213 leased) used by 26 LIRR departments. VFO does not service vehicles in-house. Instead, it has a maintenance … and repair services for its on-rail non-revenue service equipment. The Maintenance of Way Materials (MofW) …
https://www.osc.ny.gov/state-agencies/audits/2025/07/25/non-revenue-service-vehicles-and-rail-equipment-followAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
… Rehabilitation Supported Employment Program (Report 2020-S-46 ). About the Program According to the 2022 American … rates among New Yorkers with a disability were higher than for the general population over the past decade but decreased … to the COVID-19 pandemic. However, the unemployment rate for individuals with a disability remains high and continues …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedClaryville Fire District – Internal Controls Over Financial Operations (2013M-167)
… and reported and that Company moneys are safeguarded for the period January 1, 2012, to May 3, 2013. Background … The District’s general fund budget totaled $185,551 for the 2013 fiscal year. Key Findings The Board has adopted … While the Treasurer maintained cash balances showing increases and decreases for checking and saving accounts, he …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/claryville-fire-district-internal-controls-over-financial-operations-2013mOpinion 89-61
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … that bear on the issues discussed in the opinion. TOWN SUPERVISOR -- Compensation (salary charged on townwide … Whether the salaries of the town supervisor town clerk town superintendent of …
https://www.osc.ny.gov/legal-opinions/opinion-89-61