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DiNapoli Announces Robin Lois to Oversee Local Government Division

… DiNapoli said. “I am confident she will effectively lead my efforts to hold local governments accountable for taxpayer … including public accounting, corporate accounting, and small business operations. She is a graduate of Mount Saint …

https://www.osc.ny.gov/press/releases/2024/01/dinapoli-announces-robin-lois-oversee-local-government-division

Opinion 94-21

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent …

https://www.osc.ny.gov/legal-opinions/opinion-94-21

DiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue

… million in savings from eliminating unnecessary payments and collecting rebates from drug makers. “New York state … and abuse. Our role is to help lower Medicaid program costs by identifying significant cost savings, revenue … for Services Covered by Managed Long-Term Care (MLTC) Plans (2018-S-65) Many of the state’s Medicaid recipients are …

https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenue

SUNY Bulletin No. SU-128

… Actions Each campus must provide a doctoral cash payment roster listing employees in Empl ID order to SUNY … Administration. Each comprehensive college must provide a roster of employees in graduate programs in Empl ID order to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-128-retention-cash-payments-2006-07-academic-year-gseu

Town of Norwich – Justice Court (S9-14-3)

… the audit period, the Court operated with one Justice, James Fox, and two part-time Court clerks. According to the …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-norwich-justice-court-s9-14-3

DiNapoli: Springport Town Clerk Pleads Guilty After Faking Retirement Benefits

… employee who falsifies retirement records: You are risking arrest and tarnishing your reputation," DiNapoli said. "I …

https://www.osc.ny.gov/press/releases/2017/08/dinapoli-springport-town-clerk-pleads-guilty-after-faking-retirement-benefits

DiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability

… its budget. Drawing on such non-recurring resources makes it easier to present a balanced state budget and avoid … authorities’ spending was included in the state budget, it would equal approximately 28 percent of All Governmental …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountability

City of Yonkers – Budget Review (B6-15-16)

… the current and future years. Background The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City's adopted budget for fiscal year 2015-16 and the related …

https://www.osc.ny.gov/local-government/audits/city/2015/07/10/city-yonkers-budget-review-b6-15-16

Internal Controls Over Selected Financial Operations

… are composed of the New York Army National Guard, New York Air National Guard, New York Naval Militia, and the New York … it incurs in operations and training of the State Army and Air National Guard. Key Findings Weaknesses in DMNA’s … Ensure that requests to NGB for reimbursement for costs covered under the MCA are adequately documented and …

https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operations

Child Care Stabilization Grants

… controls to enable it to oversee and monitor child care stabilization grantees to ensure proper use of child care stabilization grant funds; and to determine whether the grants met their intended purpose to stabilize child care operations to maintain care. The audit covered the …

https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grants

DiNapoli: Investment in Rochester Company Returns $6.7 Million to State Pension Fund

… pension fund is investing in New York’s future.” Trillium Group, a fund manager for the In-State Private Equity … example of what can happen when you connect a talented group of founders with private equity capital from New York … said Chris O’Donnell, general partner for Trillium Group. 5LINX has operations in the United States and Canada. …

https://www.osc.ny.gov/press/releases/2014/02/dinapoli-investment-rochester-company-returns-67-million-state-pension-fund

Limestone Volunteer Firemen, Inc. – Controls Over Financial Activities (2014M-219)

… and reported and that Company money was safeguarded for the period January 1, 2013 through April 30, 2014. … in unsupported disbursements that may not have been for appropriate Company purposes. The Board did not cause the … documentation. Maintain detailed financial records for each fund-raising event. …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/21/limestone-volunteer-firemen-inc-controls-over-financial-activities-2014m

Town of Bombay – Justice Court Operations (2015M-208)

… internal controls over the Court’s financial operations for the period January 1, 2014 through May 31, 2015. Background The Town of Bombay is located in Franklin County and has a population of approximately … $640,000. Key Findings As of May 31, 2015, $5,681 in documented collections received during the audit period …

https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-bombay-justice-court-operations-2015m-208

South Fallsburg Fire District – Internal Controls Over Financial Operations (2013M-181)

… period January 1, 2012, to May 13, 2013. Background The South Fallsburg Fire District is a district corporation of … auditor to perform an annual audit of the Treasurer’s records; however, the last completed audit was performed in … of the fiscal year. Reconcile the District’s accounting records to the bank statements monthly and follow up on any …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/13/south-fallsburg-fire-district-internal-controls-over-financial-operations

Accidental Disability – Article 14 Benefits

… the disability is the natural and proximate result of an accident sustained in the performance of duties not caused by … the disability is the natural and proximate result of an accident sustained in the performance of duties not caused by …

https://www.osc.ny.gov/retirement/publications/1644/accidental-disability

Opinion 94-27

… ASSESSMENTS -- Assessments (imposition of assessment for road improvement against non-fronting owners) TOWN LAW, §§200, 202(2): The cost of a road improvement undertaken pursuant to Town Law, §200 may be … owners. You ask whether a town may assess the cost of a road improvement under Town Law, §200 against both abutting …

https://www.osc.ny.gov/legal-opinions/opinion-94-27

State Comptroller DiNapoli Releases Municipal Audits

… , East Aurora Volunteer Fire Department , Town of East Hampton , Town of Edinburg , Village of Fort Ann , Town of … at the department’s regular meetings. Town of East Hampton – Budget Review (Suffolk County) The significant … Deposit East Aurora Volunteer Fire Department Town of East Hampton Town of Edinburg Village of Fort Ann Town of Islip …

https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-audits

Stay Informed – Article 14 Benefits

… Your retirement benefits are an important part of a solid … you and your beneficiaries achieve financial security in retirement or in the event of disability or death. Use these … NYSLRS news and information dedicated to pre-retirement planning. Read your member newsletter, The Sentinel , for …

https://www.osc.ny.gov/retirement/publications/1644/stay-informed