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DiNapoli Report Highlights MTA's Significant Needs
… 20-Year Needs Assessment, reviews the depth of work needed to upgrade New York’s regional transit systems and highlights … the progress that will be made in repairing the system, how much they’re going to cost and how the MTA is going to pay for them.” The MTA’s 20-Year …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-report-highlights-mtas-significant-needsXIV.14.F Valuation of Capital Assets – XIV. Special Procedures
… price or construction costs and also additional charges to place a fixed asset in its intended location and condition … professional fees, and legal claims directly attributable to asset acquisition). In the case of land, ancillary costs … should only be capitalized when all of the following have occurred: Determination of the specific objective of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14f-valuation-capital-assetsDiNapoli Releases May State Cash Report
… were 1.6 percent higher than in 2013. Total tax receipts for April and May combined were $1.4 billion below year-ago …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-releases-may-state-cash-reportVillage of Old Westbury – Justice Court (2017M-64)
… Purpose of Audit The purpose of our audit was to examine the Court’s financial operations for the period … 2016. Background The Village of Old Westbury is located in the Towns of Oyster Bay and North Hempstead in Nassau … over Court operations. Key Findings The Justices did not perform bank reconciliations or accountability analyses …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/07/07/village-old-westbury-justice-court-2017m-64Oversight of Undistributed Child Support Funds
… Assistance’s (OTDA) oversight and guidance are sufficient for local social service districts to effectively reduce … funds. When child support funds have been undistributed for more than four months, districts must determine why and … custodial parent). When these funds remain undistributed for at least two years, the district is required to petition …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsVillage of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)
… Purpose of Audit The purpose of our audit was to examine the Board’s oversight of Village financial … and the Treasurer’s duties for the period January 1, 2009, to July 31, 2012. Background The Village of Old Field is … occurred because the Board allowed the former Treasurer to perform all cash disbursement duties with no oversight. …
https://www.osc.ny.gov/local-government/audits/village/2013/07/17/village-old-field-misappropriation-village-funds-and-selected-financialContributing Toward Your Retirement – Special 20- and 25-Year Plans
… years of membership, we use the annual wage provided to us by your employer (on your membership application) to … you actually earned in the last completed State fiscal year (April 1 to March 31). Part-time employee contribution …
https://www.osc.ny.gov/retirement/publications/1517/contributing-toward-your-retirementOpinion 91-49
… the area is given; and (4) there are sections of the old road as it existed before the improvement which are of no …
https://www.osc.ny.gov/legal-opinions/opinion-91-49Selected Wage Investigation Procedures
… from 12 District Offices examine complaints and any other alleged labor violations that arise during the …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresJune 2002: Advance Refunding Bonds
… Issued To: School District and BOCES Business Officials Purpose of … refunding bonds this year because the state is changing how it calculates and pays building aid. Building aid, rather … revenues and expenditures equal to the bond proceeds (See Form ST-3): Revenue Account V980-5791 Proceeds of …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsComptroller DiNapoli and AG Schneiderman Announce Conviction in $130,000 Pension Theft
… York State and Local Employees Retirement System intended for his mother, Dorothy Eydeler, a retired nurse who died in … you pay it back. I thank Attorney General Schneiderman for his prosecution of this case and others through our … York pension fund cannot serve as a personal piggy bank for those looking to scam the system,” said Attorney General …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-130000-pension-theftCompliance With Freedom of Information Law Requirements (2020-S-12) 180-Day Response
2020-S-12, 20s12, DOT, FOIL
https://www.osc.ny.gov/files/state-agencies/pdf/sga-2023-20s12-response.pdfInternal Controls Over Selected Financial Operations (Follow-Up)
… within 30 days of the end of the travel event, detailing all expenses including both travel card and out-of-pocket …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followDiNapoli: Brooklyn Leads NYC’s Economic Recovery
… of unemployment, poverty, median rents, broadband internet access and health outcomes varying widely from neighborhood …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-brooklyn-leads-nycs-economic-recoveryDiNapoli: State Tax Collections Lagging Last Year by $1.2 Billion
… million below projections, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. … approximately $3.1 billion or 8.3 percent higher than for the same period last year. Significant increases include spending for Medicaid (up $1.6 billion primarily from federal sources) …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-state-tax-collections-lagging-last-year-12-billionDiNapoli: Read the Fine Print on Your New Gift Card
… money could eventually get turned over to the Office of Unclaimed Funds. “After the holiday season wraps up, many New … track of their gift cards,” DiNapoli said. “Last year my office received over $13 million worth of unused cards. As … see if they are owed money and visit www.osc.state.ny.us . Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-read-fine-print-your-new-gift-cardOpinion 90-23
… NOTES -- Debt Limit (exclusion from - cities of Buffalo, Rochester and Syracuse) STATE CONSTITUTION, ARTICLE VIII, … herein specified of any county, city, town, village or school district to contract indebtedness ..." (NY Const, art 8, …
https://www.osc.ny.gov/legal-opinions/opinion-90-23Opinion 2006-2
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … 12 or 12-A that limits the statements of maximum amount to any particular funding source, it is our opinion that the … source of funding of the increased amount. Therefore, we have expressed the opinion that the procedures under sections …
https://www.osc.ny.gov/legal-opinions/opinion-2006-2Medicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2019, eMedNY processed over 244 million claims, resulting in payments to providers of more than $35 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019DiNapoli: MTA Capital Funding Gap May Exceed $12 Billion
… Authority (MTA) has made significant progress in repairing and modernizing the regional transit system, but a great deal of work remains and financing these capital investments over the next 20 … “Millions of New Yorkers rely on the MTA transit system and while it is in far better condition than it was 30 years …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-mta-capital-funding-gap-may-exceed-12-billion