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Operational Advisory No. 32
… Subject : Chapter VII.3 Refund of Appropriation/AP Adjustment Vouchers Guidance : The Office of the State Comptroller (OSC) has updated Chapter VII.3 regarding Refund of Appropriation transactions submitted on AP Adjustment …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesElectronic Fund Transfer Instructions
… with making electronic payments, contact your bank for guidance with the transaction. We cannot debit accounts. … ADDTL, AUDIT and ESTIM. FINAL represents a single payment for a final report. ADDTL represents an additional remittance … Doe will be contacted if questions on this payment arise. For questions email [email protected] or call the Reports …
https://www.osc.ny.gov/unclaimed-funds/reporters/electronic-fund-transfer-instructionsDiNapoli: New State Funds Open Door for MTA to Ease Debt, Build Stronger Future Budgets
… the Metropolitan Transportation Authority an opportunity to ease the pressure that growing debt places on its … stronger finances down the road will depend in part on how the MTA chooses to manage debt in the coming years. “The … to sound debt repayment practices without obscuring how debt is contributing to its budget deficits. However, …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-new-state-funds-open-door-mta-ease-debt-build-stronger-future-budgetsDiNapoli Op-Ed in Times Union
… potential action. These high-stakes decision points have become increasingly common in the last decade, making … of public attention. Many states, including New York, have debt limits in place on state bonds. However, the … of those limits varies greatly. In New York, the limits have been circumvented too easily, often with little public …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionOversight of the Early Intervention Program
… with White children generally being referred at a younger age and Black children being less likely to receive services …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programWall Street Profits for 2014 May Not Reach 2013 Level
Wall Streets profits of $87 billion in the first half of 2014 were 13 percent lower than the same period last year
https://www.osc.ny.gov/press/releases/2014/10/wall-street-profits-2014-may-not-reach-2013-levelNYS Comptroller DiNapoli Files Suit Against Wynn Resorts' Board of Directors
… of a corporation when the company's officers or directors have not met their obligations as fiduciaries of the company. … Among its requests for relief, DiNapoli's lawsuit seeks to have Wynn Resorts' take "necessary actions to enhance the …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-files-suit-against-wynn-resorts-board-directorsDiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… of new train cars. DiNapoli has reported the average age of the LIRR’s fleet has increased from 12 years old in …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityChild Care in NY Challenged by Staff Shortages, High Prices and Too Few Slots
… deserts in 2023, with at least three children under the age of five per available slot in registered home-based … From 2015 to 2019, providers decreased by 1,489, or 7.4%. The losses sped up during the pandemic, with a nearly … tract in which there are three or more children under the age of five per available child care slot in local day care …
https://www.osc.ny.gov/press/releases/2025/02/child-care-ny-challenged-staff-shortages-high-prices-and-too-few-slotsDiNapoli: MTA Budget Gaps Driven By Fare Revenue Drop
… increases of 4% in 2023 and 2025. However, the MTA would have to raise fares by at least 19% on top of these proposed … Massachusetts Bay Transportation Authority, it would have received another $1.7 billion in funding, and if the MTA … similar taxes received in fiscal year (FY) 2023. The city does not expect real estate transaction taxes to return to …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-mta-budget-gaps-driven-fare-revenue-dropOversight of Building Construction Site Safety
… of more than 1 million buildings and construction sites in NYC through enforcement of, among other laws and rules, … managers, contractors, and subcontractors engaged in construction or demolition operations to institute and … From 2018 through 2020, 26% of all worker deaths in NYC were construction related. DOB reported that 2,003 …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyXII.5.D Selecting the Appropriate Location – XII. Expenditures
… funds specific to the purchase of land or property to a sub ledger account until receipt of a signed agreement. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationDiNapoli: State's Fiscal Picture Has Improved, but Impact of Pandemic Revenue Losses Will Linger
… Budget (DOB) to produce surpluses of $1.6 billion in SFY 2020-21 and $676 million in SFY 2021-22. DOB plans to use … aid payments to the following state fiscal year for SFY 2020-21 budget relief. Manipulating the timing of payments to … by the end of SFY 2021-22, down by 36 percent since March 2020, and the lowest year-end balance since SFY 2013-14. …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-states-fiscal-picture-has-improved-impact-pandemic-revenue-losses-will-lingerMedicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
… regulations mandated that state Medicaid agencies require all ordering and referring physicians and other professionals … services. Additionally, the Department must verify that all providers are not prohibited from participating in a …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-claims-not-compliance-ordering-prescribingDiNapoli Releases Report on Local Roads
… of 7% since 2010 when adjusted for inflation, according to a report by New York State Comptroller Thomas P. DiNapoli. … the pandemic, but an influx of federal money is expected to jump start projects at the same time the Executive is … and budget effects due to the COVID-19 pandemic may have been a factor, as local governments reduced spending or …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-report-local-roadsDiNapoli Op-Ed in Democrat & Chronicle Calls for Swift Action to Address Growing Food Insecurity
… rural, urban and suburban people. The state’s $25 million Nourish New York initiative is rerouting surplus from New …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-democrat-chronicle-calls-swift-action-address-growing-food-insecurityArchived: Legislative Session 2021–2022
… Local Government Ethics – A.8505 (Thiele) - Relates to conflicts of interest of municipal officers and employees, … ethics and boards of ethics; permits local codes of ethics to prohibit activities expressly permitted by article 18 of … – A.8504 (Paulin) – Requires public authorities to comply with certain provisions of the State Finance Law …
https://www.osc.ny.gov/legislation/archived-legislative-session-2021-2022Preferred Source Contracting
To determine how State agencies and facilitating agencies are monitoring contracts fulfilled by notforprofit providers in partnership with private entities to
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingTravel FAQs
… two hours after your normal end time. The Travel Manual does not distinguish between part time and full time …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsArea #2 – IT Security Training and Awareness – Information Technology Governance
… A well-informed workforce is essential to securing electronic data and IT systems. Local governments … procedures and their roles and responsibilities related to IT security. While the IT policies provide guidance to computer users as to what the governing board expects them …
https://www.osc.ny.gov/local-government/publications/it-governance/area-2-it-security-training-and-awareness