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Village of Suffern – Budget Review (B26-6-3)
… budget. Background The Village of Suffern is located in Rockland County. Chapter 99 of the Laws of 2015 authorizes … to exceed $5 million to liquidate the accumulated deficits in the Village’s general, water, sewer and capital projects … that the significant revenue and expenditure projections in the tentative budget are reasonable. The Village’s …
https://www.osc.ny.gov/local-government/audits/village/2026/04/10/village-suffern-budget-review-b26-6-3Village of Suffern – Budget Review (B25-6-4)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the proposed 2025-26 … Laws of 2015 authorizes the Village of Suffern (Village) to issue debt not to exceed $5 million to liquidate the accumulated deficits in … The purpose of our budget review was to provide an independent evaluation of the proposed 202526 …
https://www.osc.ny.gov/local-government/audits/village/2025/04/11/village-suffern-budget-review-b25-6-4Medicaid Program – Improper Medicaid Payments for Terminated Drugs
… payments for drugs dispensed after their drug termination date. The audit covers the period July 1, 2014 through June … reject these claims on the basis of the drug’s termination date (defined as either the expiration date of the final batch produced or the date the drug was …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsRegistration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
… recommendations included in our initial audit report, Registration and Enforcement of Automotive Service, Sales, … the Department’s responsibilities for administering the registration and licensing for certain types of automotive businesses, including registration of repair shops, dealers, dismantlers, and junk …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/registration-and-enforcement-automotive-service-sales-and-salvage-facilities-followDiNapoli: Numbers of Homeless Population Doubled in New York
… ending up on the street or in shelters,” DiNapoli said. “Many of the tens of thousands of asylum seekers that came to … communities all over the state. New York needs to examine how it’s using current housing resources while taking more … who were homeless were disproportionately Hispanic or Black, and 10% suffered from severe mental illness or chronic …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-numbers-homeless-population-doubled-new-yorkDiNapoli: Capital Planning Problems Persist at NYRA
… that conveyed all rights, titles, and interests in the racetrack properties to New York State in return for a … operated by Genting New York, opened adjacent to Aqueduct Racetrack. According to NYRA’s Franchise Agreement with New … center and sports bar, known as Longshots, at Aqueduct Racetrack. Genting agreed to finance up to $5 million of the …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraOpinion 91-3
… those used by a superintendent of highways, to display a decal identifying the vehicle as town property. You ask … by the town superintendent of highways, to display a town decal and identification number. You state that the … requirement that the town highway vehicles display a town decal and identification number would not, in our opinion, …
https://www.osc.ny.gov/legal-opinions/opinion-91-3Opinion 88-38
… 1983 Opns St Comp 83-20, p 22; 28 Opns St Comp, 1972, p 18). In this regard, we note that section 8022 of the Civil …
https://www.osc.ny.gov/legal-opinions/opinion-88-38VIII.1.C Expenditure Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… transactions using a General Ledger Journal Entry in SFS. Expenditure transfers include: Expenditure transfers … the submission of adjustments and transfers between funds in the submodules. Expenditure transfers for agencies that … transactions using a General Ledger Journal Entry in SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1c-expenditure-transfersXV.14 Federal Admin Recoveries – XV. End of Year
… by the date identified in the Office of Operations Events and Deadlines Calendar . Submission of a request after … of this Guide. Guide to Financial Operations REV. 01/06/2020 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv14-federal-admin-recoveriesState Agencies Bulletin No. 2087
… 6 members of the ORP and VDC are affected. Background In accordance with Section 415 of the Internal Revenue code, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2087-maximum-salary-limit-members-optional-retirement-plan-orp-and-voluntaryState Agencies Bulletin No. 2187
… 6 members of the ORP and VDC are affected. Background: In accordance with Section 415 of the Internal Revenue code, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2187-maximum-salary-limit-members-optional-retirement-plan-orp-and-voluntaryTown of Tyrone – Financial Management (2014M-343)
… 26, 2014. Background The Town of Tyrone is located in Schuyler County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-tyrone-financial-management-2014m-343Town of Pierrepont – Fiscal Stress (2014M-314)
… which is governed by a five-member Town Board, is located in St. Lawrence County and has a population of approximately … has appropriated more fund balance than it had available in its budgets, resulting in unrestricted, unappropriated fund deficits. The Board has …
https://www.osc.ny.gov/local-government/audits/town/2014/12/19/town-pierrepont-fiscal-stress-2014m-314Town of German Flatts – Fiscal Stress (2015M-217)
… 1, 2014 through May 31, 2015. Background The Town of German Flatts is located in Herkimer County and has a …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-german-flatts-fiscal-stress-2015m-217DiNapoli Announces $114 Million of G.O. Bonds Awarded
… authorized by the following bond acts: Environmental Quality (1972), Environmental Quality (1986), Clean Water/Clean Air (1996), Rebuild and Renew New York Transportation (2005) …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-announces-114-million-go-bonds-awardedRFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
… November 12, 2024 Through this Request for Proposals (“RFP”), Thomas P. DiNapoli, Comptroller of the State of New … financial statements and eMedNY as described in the RFP. The RFP, and other information as it becomes available, is … Through this Request for Proposals RFP Thomas P DiNapoli Comptroller of the State of New York …
https://www.osc.ny.gov/procurement/rfp24-07Opinion 90-11
… MUNICIPAL LAW, §90; 29 USC §201 et seq. : With respect to the provision of overtime compensation outside the context … the federal Fair Labor Standards Act (FLSA) are applicable to particular municipal employees, they are entitled to overtime compensation as provided in the FLSA regardless …
https://www.osc.ny.gov/legal-opinions/opinion-90-11State Comptroller DiNapoli Releases State Audits
… checks were pending. Housing Finance Agency and Homes and Community Renewal: The 80/20 Housing Program (2015-S-83) The … rebate revenue to the Department of Civil Service as it was required to do during from Jan, 1, 2010 through Dec. 31, … information and support to the Airport Board. State Education Department: Elmcrest Children's Center Inc., …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… checks were pending. Housing Finance Agency and Homes and Community Renewal: The 80/20 Housing Program (2015-S-83) The … rebate revenue to the Department of Civil Service as it was required to do during from Jan, 1, 2010 through Dec. 31, … information and support to the Airport Board. State Education Department: Elmcrest Children's Center Inc., …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits