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Opinion 92-53
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … will be allocated among the city, towns and villages. You have requested the State Comptroller's approval, pursuant to … city, subject to approval by the council as a whole. You have informed us, however, that no sales tax agreement exists …
https://www.osc.ny.gov/legal-opinions/opinion-92-53Medicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System
… Purpose To determine the readiness of all Medicaid managed care organizations (MCOs) to submit Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/medicaid-program-managed-care-organizations-readiness-encounter-intake-systemMitchell-Lama Vacancies
… To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) is ensuring that … Park in Brooklyn – 15 apartments had been vacant for as long as 30 years. HPD does not enforce the requirement for …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesPayroll Improvement Project Bulletin No. PIP-004
… require updates. Agency Actions Agencies must review all of their queries designated for migration to ensure that … priority. OSC Actions OSC will update, test, and migrate all locked queries as part of the upgrade. OSC will replace …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-004-payroll-improvement-project-92-query-data-dictionaryDiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money
… The state’s Office for People with Developmental Disabilities’ Finger Lakes … Service Office (DDSO) skirted state procurement laws for more than 1,400 purchases worth more than $1 million, … advantage in obtaining the state’s business and overpaid for hundreds of household items, according to an audit …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-moneyOversight of Select High-Technology Projects
… ESD is the chief agency responsible for the coordination of New York State’s economic development programs and has approved billions of dollars in investments since 2013 intended to stimulate … these types of projects has included the acquisition of real estate as well as the design, construction, and …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/oversight-select-high-technology-projectsAutomated Phone Service
… Below is a list of the phone menu options available to NYSLRS retirees. Many of the … to enter the last four digits of your Social Security number and your date of birth. We need this information to …
https://www.osc.ny.gov/retirement/retirees/automated-phone-serviceState Comptroller DiNapoli Releases School & Municipal Audits
… were issued. Village of Stamford – Claims Audit (Delaware County) The board did not effectively audit claims prior to … before board audit. Village of Stamford – Pool Capital Project Planning and Monitoring (Delaware County) The board did not transparently plan or sufficiently …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsIX.5.B Billing for Onboarding Agencies – IX. Federal Grants
… agency PCBU Use the Commitment Control in SFS to budget for Federal Grant Projects Utilize funds distribution … in Project Costing to split expenditures systematically for Federal and State share of costs. Are required to set up … to billing upon collection while AP Vouchers will wait for payment date to begin billing. There is a two-step …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5b-billing-onboarding-agenciesNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… than one million state and local government employees and retirees and their beneficiaries. It has consistently been …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationState Agencies Bulletin No. 1909
… credit in either BU01 or BU21. Please note, there is no 2021 increase in the Hazardous Duty Pay payment amount for Non-Arbitration eligible employees in Bargaining Unit 21 . Effective Dates The bi-weekly Security Services … Payment Effective Date Check Date Institution 1 Lag 04/01/2021 03/25/2021 04/22/2021 Administration 1 Lag 04/01/2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1909-april-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01State Comptroller DiNapoli Releases Municipal & School Audits
… did not request proposals within the last five years for 43 professional service contracts (91% of contracts … retain documentation to demonstrate quotes were obtained for 48 purchase and public works contracts (100% of contracts … manage and monitor fuel access and usage or account for fuel inventory. As a result, seven enabled fuel user …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: SED Agrees to Improve Oversight of Migrant Education Program
… their migrant students. DiNapoli recommended SED: Take steps to expedite the required update to the Migrant … SED agreed with the recommendations and indicated steps it will take to implement them. See the audit: Selected …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-programMental Health Education, Supports, and Services in Schools (Follow-Up)
… the Program The New York City Department of Education (DOE), the nation’s largest school system, serves … middle, and high schools (excluding charter schools). DOE recognizes the importance of mental health well-being in … to provide access and support during the school day.” DOE also acknowledges that students are underserved, stating …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followDiNapoli: CDTA Overtime Expenses and Ridership Growing
… payments accounted for 20 percent of the authority’s total employee compensation in the 2015 fiscal year, more than … authorities, ranking third in terms of total revenues and expenses. CDTA’s salaries and wages for the year ended March … earning more than $50,000 in overtime, which exceeded the employee’s annualized salary. Since 2010 CDTA ridership has …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingDiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act
… DiNapoli said. “I commend the State Education Department for acting on my audit and strengthening its efforts to … schools had not implemented some critical requirements of the Dignity for All Students Act (DASA). Several schools … Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actDetermination of Residency for Tuition Purposes (Follow-Up)
… 2024, of the four recommendations included in our initial audit report, Determination of Residency for Tuition Purposes (Report 2019-S-58 ). About the Program … research universities, academic medical centers, liberal arts colleges, community colleges, and agricultural and …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followUpdate on New York’s Unemployment Insurance Trust Fund: Challenges Continue
… unemployment decreased dramatically in 2021, total benefit payments remained greater than total UI tax … fewer unemployed individuals, UI claims and accompanying benefit payments. Since April 2020, New York State has added … ; letter from New York State Senate and Assembly members to …
https://www.osc.ny.gov/reports/update-new-yorks-unemployment-insurance-trust-fund-challenges-continueDiNapoli: Tax Cap Remains Below One Percent in 2017
… at 0.68 percent for 2017, decreasing slightly from 2016, when it was 0.73 percent, according to State Comptroller Thomas P. DiNapoli. The latest inflation figure affects the tax cap calculations …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-tax-cap-remains-below-one-percent-2017Newstead Fire Company –Internal Controls (2014M-92)
… fundraising activities. As a result, Company officials have no accountability for how much cash was actually … members submit a written disclosure to the Board when they have any direct or indirect financial interest in a vendor …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/06/27/newstead-fire-company-internal-controls-2014m-92