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School District Assessment Adjustment Form
All assessment adjustments must be reported in detail by parcel on this form. Please fill it out and mail back to the Office of the New York State Comptroller.
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/school-district-assessment-adjustment-form.pdfRescue Mission Alliance of Syracuse (Follow-Up) (2024-F-2)
To determine the extent of implementation of the four recommendations included in our initial audit report, Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Report 2021-S-34).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f2.pdfReimbursement of Homeless Shelter Providers - Westhab Inc.'s Coachman Family Center (Follow-Up) (2024-F-1)
To determine the extent of implementation of the six recommendations included in our initial audit report, Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Report 2020-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f1.pdfDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… housing opportunities for its residents, HCR makes capital available for the preservation and improvement of these … (Bronx), and Jamie Towers (Bronx). Key Findings DHCR does not adequately oversee the physical and financial conditions … hazardous conditions during their own visits but often did not share their findings with the developments in a timely …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellDiNapoli Op-Ed in Newsday Urges Public Campaign Financing Commission to Keep Fusion Voting and Open Up Political Process
… by 2022. The full op-ed is below: It takes big money to run for political office in New York, especially for … high contribution limits allow statewide candidates to accept donations higher than the median New York family’s … our state finally opens up the political process. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-op-ed-newsday-urges-public-campaign-financing-commission-keep-fusion-voting-and-openImproper Medicaid Payments to Hospitals for Outpatient Services Billed as Inpatient Services for Recipients Enrolled in Managed Care
… billed as inpatient services for recipients enrolled in managed care. The audit covered the period from July 2019 through June … & Medicaid Services (CMS) defines outpatient care provided in a hospital as care that a patient receives, typically in …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/improper-medicaid-payments-hospitals-outpatient-services-billed-inpatient-servicesNY State Comptroller DiNapoli Statement on Facebook CEO Mark Zuckerberg’s Congressional Testimony
… annual investors meeting. The full text of the proposal is available here …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-facebook-ceo-mark-zuckerbergs-congressional-testimonyOpinion 92-52
… 1197-j: The Water Authority of Great Neck North may not enter into a cooperative agreement for the joint … security for such deposits. Any moneys of the authority not required for immediate use or disbursement may, at the … as shall be determined to be reasonable including, but not limited to the reimbursement of all costs of such …
https://www.osc.ny.gov/legal-opinions/opinion-92-52Food Safety Monitoring (Follow-Up)
… Purpose The objective of our follow-up was to assess the extent of … as of May 28, 2015, of the three recommendations included in our initial audit report. Background Our initial audit … the processing, distribution, and sale of food products in New York State. During the original audit, we found that …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/food-safety-monitoring-followXII.7.D Expedite Requests – XII. Expenditures
… the vendor or State. These situations may include, but are not limited to, emergencies (e.g., public health and safety), … appropriate evidence to support the payment readily available to provide to BSE auditors. If BSE is satisfied …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7d-expedite-requestsMount Vernon City School District – Procurement of Natural Gas (2019M-91)
… officials did not procure natural gas in accordance with New York State General Municipal Law (GML), at the most … supply company (ESCO) or enter into a written contract with the ESCO for the procurement of natural gas. For nearly … gas. Key Recommendations Procure natural gas in accordance with GML. Fully evaluate and compare benchmark rates before …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/15/mount-vernon-city-school-district-procurement-natural-gas-2019m-91Benefits Advisement Services for Individuals With Disabilities Seeking Employment
… their benefits, and developing a life coaching network available to all individuals with disabilities seeking … benefits advisement recommendation. However, OMH has not fully addressed all aspects of the recommendation. WINR does not contain certain recommended components including an …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employmentOpinion 91-60
… with populations below 50,000, such as your city, are not required by statute to file such forms. This Office has … v Wanamaker , 12 AD2d 149, 209 NYS2d 75). Article 3 does not prescribe how the Comptroller is to conduct an audit ( cf … ( cf . Levitt , supra ). In the event that our request is not complied with, the Comptroller, pursuant to his authority …
https://www.osc.ny.gov/legal-opinions/opinion-91-60State Agencies Bulletin No. 338
… PS Query Upgrade process and to remind agencies that it is not too late to rename queries before the upgrade. Affected … for reviewing and renaming queries so that they will be available after the payroll upgrade. The next step in the … PS Query Upgrade process and to remind agencies that it is not too late to rename queries before the upgrade …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/338-prioritizing-renamed-private-queries-preparation-upgradeOpinion 99-4
… consideration) GENERAL MUNICIPAL LAW, §858: An IDA is not authorized to make a gift of its moneys to a town. IDA … title" (General Municipal Law, §858[17]). Section 858 does not expressly authorize an IDA to make a grant of moneys to a municipality. Further, we do not believe the authority to make gifts of its moneys to …
https://www.osc.ny.gov/legal-opinions/opinion-99-4Opinion 90-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND … not members of a collective bargaining unit. Both New York State law (General Municipal Law, §90; Civil Service Law, …
https://www.osc.ny.gov/legal-opinions/opinion-90-11Examples from GASB Statement 34 - Sample City Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds
… 06856 are reprinted by permission. Sample City Statement of Revenues, Expenditures, and Changes in Fund Balances … Year Ended December 31, 2002 General Fund HUD Programs Community Redevelopment Route 7 Construction Fund Other … Interest and other charges 5,215,151 5,215,151 Capital outlay 2,246,671 11,281,769 3,190,209 16,718,649 …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-1SUNY Bulletin No. SU-171
… Purpose To notify agencies of a change in dues structure. Affected Employees Employees … 08 with Deduction Codes 215, 222, 260 or 262 Effective Date(s) Paychecks dated September 1, 2010 (Administration) … OSC will update the base annual salary for the calculation of dues (Deduction Codes 222 and 260) and agency shop fee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-171-united-university-professions-uup-dues-structure-changeOversight of Homeless Shelters (2018-S-52) 180-Day Response
To determine if the Office of Temporary and Disability Assistance (Office) adequately oversees homeless shelters to ensure they are operating in compliance ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s52-response.pdfCompliance With Freedom of Information Law Requirements
To determine if the Capital District Transportation Authority (CDTA) and its subsidiaries have policies, procedures, and processes in place to fulfill CDTA ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s70.pdf