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Village of Shoreham – Board Oversight and Justice Court (2017M-152)
… operations and review the Court’s financial operations from August 1, 2014 through May 31, 2016. We extended our … operations and review the Courts financial operations from August 1 2014 through May 31 2016 We extended our review …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/09/village-shoreham-board-oversight-and-justice-court-2017m-152Oversight of Obesity and Diabetes Prevention Programs
… of the obesity and diabetes prevention programs in meeting their goals and whether it provided effective … vision is that New Yorkers will be the healthiest people in the world. However, almost 1.7 million New Yorkers (10.5 percent) have diabetes, an increase from 6.3 percent in 2000. To combat this, the Department has established …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsOversight of Critical Foster Care Program Requirements (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Oversight of Critical Foster … the foster care program, including placing children in foster care settings, certifying and approving certain … initial audit examined whether OCFS has effective controls in place to ensure that foster homes meet required criteria …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followDiNapoli: NYC Spending Priorities Shifted During Pandemic
… services may face fiscal cliffs, according to a new report from State Comptroller Thomas P. DiNapoli. The report … services may face fiscal cliffs according to a new report from State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicDiNapoli: State Tax Collections Outperform Budget Division Projections for 2023-24
… higher than forecast by the Division of the Budget (DOB) in the most recent financial plan, according to the March … P. DiNapoli. Tax receipts also exceeded the projection in the Consensus Economic and Revenue Forecast Report, which estimated $1.35 billion in additional receipts above DOB estimates through the end of …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-state-tax-collections-outperform-budget-division-projections-2023-24DiNapoli Presses Companies on Political Disclosure
… of the Fund’s portfolio companies, including Duke Energy Corp. and Wynn Resorts Ltd. The remaining proposals request … from 43 percent of shareholders in 2018) CMS Energy Corp. (proposal received support from 45 percent of shareholders in 2018) Duke Energy Corp. Simon Property Group Inc. Royal Caribbean Cruises Ltd. The Kroger Co. Sysco …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-presses-companies-political-disclosureComptroller DiNapoli and A.G. Underwood Announce Guilty Plea of Queens Pharmacy Owner for $1.5 Million Medicaid Fraud Scheme
… Barbara Underwood announced today that Arkady Goldin, 40, of Brooklyn, and Value Pharmacy, Inc. ("Value") — a pharmacy … admitting to defrauding the State’s Medicaid program out of $1.5 million. The case was investigated and prosecuted as part of the Attorney General and State Comptroller’s Joint Task …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-ag-underwood-announce-guilty-plea-queens-pharmacy-owner-15-million-medicaidNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… In an op-ed on Politico.com, New York State Comptroller … truly an emergency, look no further than our two states. In recent years, America has seen the most active and most … and hurricane seasons. Last year’s wildfire season in California was the worst on record and burned over 4 …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeDiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… of those assets; and often failed to safeguard them from theft or damage. As a result, nearly $22 million worth … assets were not included in the districts’ inventories. From the inventory records examined at the 20 districts, … did not have adequate protections to keep equipment from being lost or damaged. Auditors found computers and …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentXVI.3.E The Reporting Entity – XVI. Financial Reporting
… Breeding Development Fund Corporation Albany Convention Center Authority Capital District Transportation Authority … Greenway Conservancy for the Hudson River Valley, Inc. Health Research, Inc. Homeless Housing and Assistance … Since the State does not currently record its equity in joint ventures, financial data for these entities …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityCity of Yonkers – Budget Review (B21-6-8)
… which impact the City of Yonkers’ financial condition in the current and future years. Background The Office of the … year 2021-22 and the related justification documents are in compliance with the requirements of the Fiscal Agent Act … to borrow up to $15 million for tax certiorari settlements in the 2021-22 fiscal year. Firefighting overtime costs could …
https://www.osc.ny.gov/local-government/audits/city/2021/07/02/city-yonkers-budget-review-b21-6-8DiNapoli Releases July State Cash Report
… fiscal year (SFY), a drop of $1.1 billion, or 4.4 percent, from the same period last year, according to the July state … were $21.8 million over the Executive’s latest projections from earlier this month. However, collections are more than … of the fiscal year, the state has transferred $792 million from the General Fund to Capital Projects funds, up $566.9 …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-releases-july-state-cash-reportInfrastructure Inspection and Maintenance (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Infrastructure Inspection and Maintenance (2014-S-45). Background Our initial audit … number of them – some over many years, some not at all. In addition, the report concluded a risk existed that …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followOperational Training and Medical Assessments of Train Crews (Follow-Up)
… of implementation of the three recommendations included in our initial report, Operational Training and Medical … all employees new to their positions and is conducted both in the classroom and at various train yards. Additionally, … audit report on March 1, 2018. We found that SIR was not in compliance with the requirements of the Induction and …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followOpinion 2010-1
… the village may use park trust fund monies to pay that part of the purchase price attributable to the discrete … to Village Law § 7-730 may be expended to pay that part of the purchase price attributable to the portion of the … general fund monies used to fund the cost of the remaining part of the parcel. Further, the village will take steps to …
https://www.osc.ny.gov/legal-opinions/opinion-2010-1-0VIII.1.D Hybrid Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… guidance on: Submitting APJV and GLJE transactions to SFS Obligation and Accounting Dates for Transactions Agency Transactions and Workflow Reporting Obligation and Accounting Dates Transaction Documentation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1d-hybrid-journal-entriesSaranac Central School District – Student State Aid (2023M-91)
… students who received services in 10-month public and summer placements. Key Findings District officials did not … students who received services in 10-month public and summer placements. As a result, as of April 30, 2023, the … students who received services in 10month public and summer placements …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-student-state-aid-2023m-91Unified Court System Bulletin No. UCS-312
… a judicial position with a Comp Rate Code of LEG on 12/24/2021 or later Judges or Justices who were returned to the … using the Action Rehire or Return from Leave on 12/24/2021 or later Judges or Justices who have RGS earnings paid … by 365 and round to seven (7) decimal places. Multiply the result from Step #2 by the Judge or Justice’s annual salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-312-2022-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-359
… and to provide instructions for reporting transactions in Administration Pay Period 20C. Affected Employees: Judges … salary based on the number of calendar days served in the calendar year for Judges or Justices who serve only … applicable, an adjustment of regular earnings must be paid in the final paycheck of the calendar year. Effective Dates: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-359-2025-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-346
… paid in Administration Pay Period 19C, paychecks dated 12/18/2024. Eligibility Criteria: Judges and Justices who serve … Earnings Begin Date: 12/05/2024 Earnings End Date: 12/18/2024 Earnings Code: JYA Amount: The year-end adjustment … by 366 and round to seven (7) decimal places. Multiply the result from Step #2 by the Judge or Justice’s annual salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-346-2024-year-end-adjustment-judges-and-justices-unified-court