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Compliance With Executive Order 95 (Open Data) (2019-S-39)
To determine whether the Office of General Services is complying with Executive Order 95, including providing, in a timely manner, publishable State ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s39.pdfLeague Treatment Center - Compliance With the Reimbursable Cost Manual (2018-S-56) 180-Day Response
To determine whether the costs reported by League Treatment Center (LTC) on its Consolidated Fiscal Reports (CFR) were reasonable, necessary, directly...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s56-response.pdfUnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims (2018-S-60) 180-Day Response
To determine whether UnitedHealthcare (United) paid claims using reasonable and customary (R&C) reimbursement rate schedules that did not correlate with the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s60-response.pdfImproved Financial Disclosure for LOSAPs and the New LOSAP Audit Requirements
The purpose of this bulletin is to provide LOSAP sponsors model notes that should be included with their annual financial reports.
https://www.osc.ny.gov/files/local-government/publications/pdf/losap.pdfFiscal Stress Monitoring System Briefing for Non-Calendar Year Filers
Please join us for a general overview of the Fiscal Stress Monitoring System, along with strategies to prepare for the upcoming release.
https://www.osc.ny.gov/files/local-government/academy/pdf/fsms-non-calendar-031125.pdfStreet Construction-Related Permits (2024-F-20)
To determine the extent of implementation of the nine recommendations included in our initial audit report, Street Construction-Related Permits (Report 2020-N-6).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f20.pdfDiNapoli: Binghamton City School Finances Progressing
… financial planning by officials in the Binghamton City School District have helped to improve the district’s fiscal … For a copy of the audit, visit: http://www.osc.state.ny.us/localgov/audits/schools/2014/binghamtoncity.pdf For the …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-binghamton-city-school-finances-progressingFormer Fire Co. Treasurer Admits Stealing $24K
… to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by calling the …
https://www.osc.ny.gov/press/releases/2019/02/former-fire-co-treasurer-admits-stealing-24kADAPT Community Network – Compliance With the Reimbursable Cost Manual
… provide full-day Special Class and full-day Special Class in an Integrated Setting preschool special education service … school year, ADAPT served about 548 preschool students. In addition to the preschool cost-based programs, ADAPT … June 30, 2015, ADAPT reported approximately $53 million in reimbursable costs for the SED preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualDiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… quarters of 2018, according to a report released today by State Comptroller Thomas P. DiNapoli. “Rising sales tax … Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019Opinion 90-55
… -- Disability Benefits (termination of police department) GENERAL MUNICIPAL LAW, §207-c; VILLAGE LAW, §8-800: A village which abolishes …
https://www.osc.ny.gov/legal-opinions/opinion-90-55Opinion 90-53
… opinion. INDEPENDENT CONTRACTORS -- Consultants (authority to contract out functions of village assessor); (authority to contract out functions of village building inspector); (authority to contract out functions of village road commissioner) -- …
https://www.osc.ny.gov/legal-opinions/opinion-90-53Opinion 91-13*
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … Requiring Bidding (lease of public facility for use by a municipal corporation in performance of its governmental … that, if the municipal corporation fails to appropriate money for the lease payments, the municipal corporation …
https://www.osc.ny.gov/legal-opinions/opinion-91-13Oversight of Building Construction Site Safety
… assurance that immediately hazardous conditions identified by DOB are addressed in a timely manner. When DOB inspectors … incidents; three fatalities and six injuries reported by the Occupational Safety and Health Administration (OSHA) between January 2018 and May 2021 were not reported by DOB. Key Recommendations Create and implement policies and …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyDiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic
… Agriculture in New York state paid close to $1 billion in wages and produced roughly $3.3 billion in gross domestic product in 2021, according to a report by New York State Comptroller Thomas P. DiNapoli. The sector has proved to be among the most resilient during the COVID-19 pandemic, …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-despite-challenges-agriculture-among-most-resilient-state-industries-during-pandemicState Agencies Bulletin No. 2038
… (Earnings Code COM), and Premium Overtime (Earnings Code PRO), OSC’s manual processing of increases to Administrative … (Earnings Code COM), and Premium Overtime (Earnings Code PRO), these payments must also be increased. Effective Dates: The increases to Earnings Codes AMP, COM and PRO will be paid using the following effective dates and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2038-agency-police-services-unit-apsu-retroactive-increases-command-paymentXIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… and Document Preparation: The OSC Rules and Regulations allow continuous travel advances up to $400 to employees … in two different ways, either through an agency’s petty cash account or through the Travel and Expense module. For … Values of this Chapter. The Business Unit must ensure that any money that was advanced and not used is returned by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advanceNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the State’s economy and … Economic Trends Student Loan Balances Up 3.9% in New York; Will Pandemic-Related Relief Be Extended Again? New …
https://www.osc.ny.gov/reports/covid-19-january-7-2021Credit Cards – Travel and Conference Expense Management
… travel and conference expenses. This can be accomplished by allowing employees who travel frequently to have a local … district and the employee’s name and official capacity, by allowing authorized employees to sign out a credit card when they need to travel, or by allowing the business or treasurer’s office to have a …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… Corp. (ECMCC) paid out approximately $673,000 in improper and questionable bonuses to physicians over a three-year period, according to an audit … For access to state and local government spending and more than …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonuses