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Town of Hurley – Transfer Station Collections (2024M-132)
… and invoiced by the hauling company, which equates to the Town of Hurley (Town) collecting approximately $51,800 less … station Manager’s (Manager) remittances to the Town Clerk (Clerk) exceeded the amounts recorded in the transfer … transfer station collection procedures that did not address segregation of incompatible duties with respect to …
https://www.osc.ny.gov/local-government/audits/town/2025/04/11/town-hurley-transfer-station-collections-2024m-132DiNapoli Announces Latest Fiscal Stress Scores
… There are 25 local governments in fiscal stress, State Comptroller Thomas P. DiNapoli announced today. The communities were identified under … seven towns and one village. Ten of those municipalities are in the highest ranking designation of “significant fiscal …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli: Pandemic Hit to Sales Tax Revenue Threatening Fiscal Health of Local Governments
… 9.7 percent of all local government revenue, according to a comprehensive report on local sales tax released today … along with many towns and villages, depend on these funds to pay for essential services and operations, revealing the … across New York State,” DiNapoli said. “As we work to rebuild our economy, we must also help repair the damage …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-pandemic-hit-sales-tax-revenue-threatening-fiscal-health-local-governmentsVillage of Red Hook - Procurement and Claims Auditing (2019M-100)
… did not properly audit claims. Key Recommendations Adhere to the procurement policy. Revise the procurement policy to include a competitive process for obtaining professional services. …
https://www.osc.ny.gov/local-government/audits/village/2019/10/11/village-red-hook-procurement-and-claims-auditing-2019m-100Federal Receipts – Federal Funding and New York
… budget. Federal receipts grew after the onset of the Great Recession and sharply during the COVID-19 pandemic. … the last significant portion of pandemic assistance in SFY 2026; as of the FY 2026 NYS Executive Budget Financial Plan, the State is …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-receiptsOverview – Membership and Enrollment
… About NYSLRS The New York State and Local Retirement System (NYSLRS) is one of the largest retirement systems in the United States with more than 1.2 … Membership in the New York State and Local Retirement System NYSLRS provides many benefits …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/overviewXII.8.G Payment Methods – XII. Expenditures
… pay terms and Scheduled Due date or Net Due date on the voucher. Two-day ACH is the preferred payment method because … deposit into the vendor’s account. However, an agency can request that OSC process a one-day ACH payment when the … ACH Payments Agencies should prepare and submit a voucher in SFS using the proper vendor location and allowing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methodsTaxes – 2021 Financial Condition Report
… economic impact of the COVID-19 pandemic. Collections for consumption and use taxes, New York State’s second …
https://www.osc.ny.gov/reports/finance/2021-fcr/taxesVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… transfers move monies originally deposited in one fund to another fund. Operating transfers are authorized to move monies … involved. An appropriated transfer moves monies from one fund to another by charging an appropriation containing … transfers move monies originally deposited in one fund to another fund …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersTown of Barton - Highway Asset Accountability and Procurement (2019M-8)
… Monitor highway fuel use, resulting in 531 gallons of gasoline totaling over $1,100 that could not be accounted … Competitively procure goods and services, including motor oil and tires, resulting in potential overpayments of $4,500. Key Recommendations The Superintendent should: …
https://www.osc.ny.gov/local-government/audits/town/2019/04/19/town-barton-highway-asset-accountability-and-procurement-2019m-8Medicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance
… Objective To determine whether Medicaid overpayments for inpatient services on behalf of managed care recipients who … pay for the services their recipients require, including inpatient services. Many recipients have other third-party … provider reviews for the recovery of $52.2 million in inpatient claims where MCOs paid as the primary insurance …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/medicaid-program-recovering-managed-care-payments-inpatient-services-behalf-recipientsOpinion 2000-20
… and Expenditures (membership in volunteer firefighters museum) -- Powers and Duties (authority to become member of volunteer firefighters museum) HISTORIC PRESERVATION -- Fire Districts (authority to become member of volunteer firefighters museum) TOWN LAW §176(10), (13), (14), (21), (25): A fire …
https://www.osc.ny.gov/legal-opinions/opinion-2000-20State Agencies Bulletin No. 2287
… contains correct and current bank account information for all NYS employees enrolled in direct deposit. In an … opt in/opt out option. See the Go Paperless Job Aid for more information. Effective Dates: This functionality … deposit. Such employees may, however, submit a request for exemption from the provisions on a form provided by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2287-new-york-state-payroll-online-direct-deposit-functionalityNYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions
… New York State Comptroller Thomas P. DiNapoli, as Trustee of the New York State Common Retirement Fund (the Fund), and the Church of England's investment fund (Church Commissioners) have … covering emissions from both its operations and the use of its products. "ExxonMobil's lack of GHG emissions …
https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissionsXVI.3.E The Reporting Entity – XVI. Financial Reporting
… Breeding Development Fund Corporation Albany Convention Center Authority Capital District Transportation Authority … Metropolitan Transportation Authority (MTA): New York City Transit Authority Manhattan and Bronx Surface Transit Operating Authority MTAConstruction and Development …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityDiNapoli: April Local Sales Tax Collections Up Nearly 46 Percent From 2020
… Local government sales tax collections in April grew by 45.7 percent over the same month in 2020, State Comptroller Thomas P. DiNapoli … today. Collections totaled $1.5 billion, up $464 million from April of last year. “The strong collections in April … Local government sales tax collections in April grew by 457 percent over the same month in 2020 …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-april-local-sales-tax-collections-nearly-46-percent-2020Comptroller DiNapoli, Manhattan D.A. Bragg Announce Guilty Plea of Former NYU Director of Finance for Major Fraud
… approximately $3.5 million intended for minority and women owned businesses. She ultimately routed $3.3 million to … actions not only threatened to affect the quality of education for students with disabilities and multilingual students, but denied our city’s minority and women owned business enterprises a chance to fairly compete …
https://www.osc.ny.gov/press/releases/2024/02/comptroller-dinapoli-manhattan-da-bragg-announce-guilty-plea-former-nyu-director-finance-major-fraudNew Roots Charter School - Lunch Operations (2019M-73)
… meals-per-labor-hour (MPLH) or cost-per-meal equivalent (ME) analyses. Officials could have saved money if they … Recommendations Periodically complete MPLH and cost-per-ME analyses. Continue to increase revenues by increasing …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-73New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… ICL’s invoices/expenses must comply with DHS’ Human Service Providers Fiscal Manual (Fiscal Manual), the New York … and maintenance of required inventories. Review ICL’s food service operations and ensure that actions are taken to reduce excessive food waste. Provide training to providers and DHS staff …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteDiNapoli: Former Throop Supervisor Pays Full Restitution After Pleading Guilty to Felony for Stealing $11,000 from Town
… Letitia James, and the New York State Police announced today. William Tarby pleaded guilty to grand larceny and … of dollars from the town he was supposed to be serving. Today, we are ensuring that he will be held accountable. I … Letitia James and the New York State Police announced today …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-throop-supervisor-pays-full-restitution-after-pleading-guilty-felony-stealing-11000