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DiNapoli Releases Fiscal Stress Scores for 17 Cities
… Batavia, Buffalo, Corning, Hornell, Lackawanna, Long Beach, Olean, Rochester, Salamanca, Syracuse, Utica, … year and could not be issued a score. The cities of Long Beach and Utica improved their scores and moved out of a …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-releases-fiscal-stress-scores-17-citiesOpinion 94-33
Whether active life retired members and life retired members of a fire department for which a volunteer firefighters service award program has been established may participate in the program
https://www.osc.ny.gov/legal-opinions/opinion-94-33Opinion 95-18
… State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, … opinion. CEMETERIES -- Fees (authority to impose one-time maintenance fee in connection with operation of village-owned … MUNICIPAL HOME RULE LAW, §10(1)(ii)(e)(3): A village may, by local law, impose a one-time maintenance fee to be …
https://www.osc.ny.gov/legal-opinions/opinion-95-18DiNapoli Releases Fiscal Stress Scores for 17 Cities
… 2014 through July 31, 2014. This list includes: Auburn, Batavia, Buffalo, Corning, Hornell, Lackawanna, Olean, … fiscal stress scores, visit: http://wwe1.osc.state.ny.us/localgov/fiscalmonitoring/fsms.cfm For an overview of … Fiscal Monitoring System, visit: http://www.osc.state.ny.us/localgov/fiscalmonitoring/index.htm For access to state …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-releases-fiscal-stress-scores-17-citiesDiNapoli Launches New Search Tool During Sunshine Week that Allows Users to Take a Deeper Dive on State Contracts
… readily access information about state contracts. During Sunshine Week we emphasize the importance of open government, …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-launches-new-search-tool-during-sunshine-week-allows-users-take-deeper-dive-state-contractsIX.12 Cash Management Improvement Act (CMIA) – IX. Federal Grants
… (CMIA) to ensure efficiency, effectiveness, and equity in the exchange of funds between the Federal Government and … of 1990 CMIA to ensure efficiency effectiveness and equity in the exchange of funds between the Federal Government and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12-cash-management-improvement-act-cmiaDiNapoli: Former Village of Sherman Treasurer Arrested for Alleged Theft of $20,000
… Village of Sherman Treasurer Ann Gilbert faces felony charges for the alleged theft of more than $20,000 in cash … Office and the Chautauqua County Sheriff’s Office. The charges against the defendant are merely accusations and the … Village of Sherman Treasurer Ann Gilbert faces felony charges for the alleged theft of more than $20000 in cash …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-former-village-sherman-treasurer-arrested-alleged-theft-20000XIII.12 Procedure for Reporting Taxable Employee Expense Reimbursements for Prior Open Tax Years – XIII. Employee Expense Reimbursement
… . The subject should indicate that the email is regarding an adjustment to a prior tax year. Additionally, … at a minimum: The tax year for which the adjustment is applicable The adjustment amount The employee’s name The … found in the following sections of this Chapter: Section 4.C - Travel Mileage Rates Section 6 - Potential Tax …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii12-procedure-reporting-taxable-employee-expense-reimbursements-prior-open-tax-yearsXIII.10.D Refunds Owed to the State by an Employee - To Agency Sole Custody Account – XIII. Employee Expense Reimbursement
… by an employee using the Due to State Offset functionality in the SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10d-refunds-owed-state-employee-using-due-state-offsetXIII.10.B Refunds Owed to the State by an Employee - Using a Due to State Offset – XIII. Employee Expense Reimbursement
… Online Agencies Agencies should follow this procedure when an expense report was created that resulted in an amount … to the State by an employee (i.e., Due to State). When a Due to State condition exists, the SFS creates an accounts … receivable entry associated with the expense report for the amount due. The SFS prevents an employee from …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10b-refunds-owed-state-employee-using-employee-checkXI.15 Overview – XI. Procurement and Contract Management
… This section provides information related to submission of procurement records to the Office of the State Comptroller (OSC) as a separate step in advance of submission of the contract(s). This process is currently … This section provides information related to submission of procurement records to the Office of the State Comptroller …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15-overviewVII.5 Document Retention Requirements – VII. State Revenues and Appropriated Loan Receivables
… Agencies are responsible for retaining backup documentation outside SFS, even though … refer to the General Retention and Disposition Schedule for New York State Government Records as published by the New York State Archives and Records for guidance on minimum retention periods for other fiscal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii5-document-retention-requirementsNew York State Comptroller Thomas P. DiNapoli Statement on MTA's Budget
… Thomas P. DiNapoli released the following statement today in response to the Metropolitan Transportation Authority’s improved revenue forecast and expectations of additional federal aid. … Thomas P DiNapoli released the following statement today in response to the Metropolitan Transportation …
https://www.osc.ny.gov/press/releases/2021/02/new-york-state-comptroller-thomas-p-dinapoli-statement-mtas-budgetXIX.2.D Update a Project using the Project Guide – XIX. Project Costing (PCIP)
… time by that agency through the use of the Project Guide in SFS. SFS navigation is as follows: Project Costing > … The following SFS Coach Training Material is available in the PPM Process Area for guidance on updating a project: … time by that agency through the use of the Project Guide in SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2d-update-project-using-project-guideFarmland Protection Program
… To determine whether the Department of Agriculture and Markets is adequately administering and promoting the … and support approximately 160,000 jobs in the State. Farms play a vital role in the State’s economy and food security. … an additional $555,555 and $500,000, respectively, at the start of each round, allowing the funds to be awarded to …
https://www.osc.ny.gov/state-agencies/audits/2025/07/02/farmland-protection-programManagement of the Student-School Matching Algorithm
… (excluding charter schools). New York City (NYC) students apply to NYCPS’ high school programs across NYC by submitting … which they may select up to 12 programs. 2 A single school can have multiple school programs (e.g., architecture, … programs if NYCPS has identified them as low-income. Manual placement of students – For admissions into the …
https://www.osc.ny.gov/state-agencies/audits/2025/07/24/management-student-school-matching-algorithmControls Over Tablet and Kiosk Usage by Incarcerated Individuals (Follow-Up)
… using a fee-based secure messaging system through an account (JPay Account) created on the Provider’s website. The objectives of … of the tablet program and did not internally monitor the number of active tablets at its facilities, instead relying …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/controls-over-tablet-and-kiosk-usage-incarcerated-individuals-followMedicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… Health (DOH) provided adequate oversight to ensure managed care recipients in the Recipient Restriction Program received … recipients in the Restriction Program must receive certain care through only their designated health care providers or via referral from those providers. …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipientNew York State Artificial Intelligence Governance
… establishing an appropriate artificial intelligence (AI) governance structure over the development and use of AI tools … to detect and respond to failures when they occur. Governance over AI systems, including transparency, should be … misuse, and bias. Therefore, it is essential to establish governance structures over AI to ensure that its use is …
https://www.osc.ny.gov/state-agencies/audits/2025/04/03/new-york-state-artificial-intelligence-governanceOversight of Kendra’s Law (Follow-Up)
… being pushed in front of a New York City subway train by a man with a history of mental illness and hospitalization. The …
https://www.osc.ny.gov/state-agencies/audits/2025/11/06/oversight-kendras-law-follow