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DiNapoli: NYC Financial Plan Improved From June
… New York City’s fiscal year (FY) 2023 budget is projected to rise to $109.4 billion (adjusted … Plan Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-juneDiNapoli: 82 School Districts in Fiscal Stress
… watching closely to see if the limited growth allowed by the tax cap this year pushes more school districts into …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-82-school-districts-fiscal-stressIX.9.C Transfer Procedure – IX. Federal Grants
… is posted, the agency can prepare a GL Journal Entry to record the operating transfer. GL Journal Entry – Operating … control. Upon OSC approval and posting, the document will record a charge against the project within the projects …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9c-transfer-procedureNew York’s Economy and Finances in the COVID-19 Era
… million or 4.8 percent below those of August 2019. For the first five months of the fiscal year, tax revenues have …
https://www.osc.ny.gov/reports/covid-19-september-16-2020State Agencies Bulletin No. 1715
… Tax Withholding Rates All changes were effective in the first paycheck of January, 2019. Federal Withholding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1715-summary-tax-related-changes-2019Comptroller DiNapoli and A.G. Underwood Announce Guilty Plea of Queens Pharmacy Owner for $1.5 Million Medicaid Fraud Scheme
… The pharmacy entered a guilty plea to Grand Larceny in the First Degree, a class B felony. Goldin will be sentenced to …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-ag-underwood-announce-guilty-plea-queens-pharmacy-owner-15-million-medicaidOpinion 90-62
… that a deputy town superintendent of highways shall act and be vested with all the powers of the town … during the absence or inability of the superintendent to act). Public Officers Law, §36 provides statutory procedures … elected to and holding office (see Sullivan v Taylor , 279 NY 364, 18 NE2d 531; cf . former Highway Law, §160, repealed …
https://www.osc.ny.gov/legal-opinions/opinion-90-62Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… development. The UPK program is administered by the State Education Department (Department), and oversight is … to be safe and suitable for children and maintained in a state of good repair and sanitation. Our initial audit … for health and safety. Instead, the Department relied on the school district operating the UPK program, or the …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followThe Norman Howard School – Compliance With the Reimbursable Cost Manual
… totaling $11.3 million for the special education program we audited. Key Findings We disallowed $208,305 in personal service and other than … or necessary for NHS' special education program. We also questioned personal services costs totaling $67,295 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manualUser Access Controls Over Selected System Applications
… the Program Upstate, the only academic medical center in Central New York, consists of four colleges, a research … and inappropriate access to applications due to a change in the users’ status (e.g., employment separation, death). 61 … to new jobs that did not require that access. Further, in 12 of 27 instances, it took more than a month for access …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsFormer West Carthage Treasurer Charged With Stealing Thousands of Dollars From the Village
… tolerate dishonest actions by those who use their position at the expense of the public” said New York State Police … 2021 after the village’s long-time Treasurer retired. At the same time she also worked as the village’s Water …
https://www.osc.ny.gov/press/releases/2025/02/former-west-carthage-treasurer-charged-stealing-thousands-dollars-villageComptroller DiNapoli Releases School District Audits
… paychecks and processing direct deposits for employees’ pay. Buffalo United Charter School – Financial Management …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsOpinion 99-12
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … to Town Law, §206-a (Town Law, §206-a[4][a],[b]). 3 If the proposition authorizing all costs of the district to … Town of Niskayuna 1 Although not raised by this inquiry, we note that section 206-a also sets forth procedures for …
https://www.osc.ny.gov/legal-opinions/opinion-99-12Medicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… for managed care enrollment of newborns. The Department does not track or penalize lateness when hospitals do not … five business days to the Department. The Department does not have a process to routinely or timely identify and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careDiNapoli: State Correction Commission Falling Short in Tracking Problems or Inspecting Prisons
… responsible for responding timely to inmate complaints and grievances, which often relate to issues of safety and … received increased 16 percent to 2,316 in 2016, and grievances increased 69 percent to 2,932. Auditors found that … improved the timeliness of its responses to complaints and grievances during the audit period, its new management …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-state-correction-commission-falling-short-tracking-problems-or-inspecting-prisonsComptroller DiNapoli Releases Municipal Audits
… procurement policy is outdated and the current process does not comply with the procedures outlined in the policy. … and did not contain itemized vouchers. Also, the treasurer does not provide budget status reports to the board and there …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0Eugenio Maria de Hostos Charter School - Procurement and Dignity for All Students Act (2018M-271)
… School website, the code is not distributed annually and does not include provisions prohibiting discrimination, …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/19/eugenio-maria-de-hostos-charter-school-procurement-and-dignity-allCost-Saving Ideas: School District Auditing – Audit Committee
… of the two a district resident or nonresident Who does not qualify District employees Persons connected with …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-audit-committeeRoosevelt Fire District – Fire Station Project (2015M-163)
… The District’s procurement policy states that the Board does not need to solicit multiple quotes when procuring …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/23/roosevelt-fire-district-fire-station-project-2015m-163Pultneyville Fire District – Internal Controls Over Financial Operations (2015M-80)
… is required by State General Municipal Law. The Board does not review monthly bank statements and the related …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/26/pultneyville-fire-district-internal-controls-over-financial-operations