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DiNapoli Releases Fiscal Stress Scores for 17 Cities
… Thomas P. DiNapoli issued fiscal stress scores today for the 17 cities in New York that have fiscal years ending … and Rensselaer failed to file their financial information for the 2015 fiscal year and could not be issued a score. The … year end date. DiNapoli released fiscal stress scores for school districts in January and for villages in February. …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-releases-fiscal-stress-scores-17-citiesVillage of Maybrook – Water Operations (2013M-121)
… September 25, 2012. Background The Village of Maybrook is located in Orange County in the Town of Montgomery and has a population of approximately 3,000. The Village is governed by a five-member elected Board of Trustees and … and that require written documentation of the reasons for such adjustments. Ensure that all advances between funds are …
https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-maybrook-water-operations-2013m-121Problem Gambling Treatment Program (Follow-Up)
… of implementation of the two recommendations included in our initial audit report Problem Gambling Treatment … study to identify the number or location of individuals in need of such services. As such, our audit was unable to … where they were needed most. The two recommendations in our initial audit report addressed the need for a …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/problem-gambling-treatment-program-followXI-A.3 Purchase Orders – XI-A. Purchasing
… OVERVIEW AND POLICIES This section provides agencies with information related to the issuance and maintenance of … selecting the unit of measure that is in accordance with the contract or most closely associated to what is being … up the PO using the same unit of measure. Configuring POs with the correct unit of measure may prevent match exceptions …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,580 … with Alvion Group Inc. for the replacement of ceilings in several buildings at the Coxsackie Correctional Facility … Grant to childcare providers to help cover unexpected business costs associated with the COVID-19 pandemic and to …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilMedicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … September 30, 2018. About the Program The Department of Health (Department) administers the State’s Medicaid … 154 million claims, resulting in payments to providers of more than $35 billion. The claims are processed and paid …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018State Agencies Bulletin No. 2313
… The purpose of this bulletin is to provide agencies with information regarding the change from a Longevity Lump … (LOA/RPD) Employees who have an Employee Status with any of the above Leave of Absence types will have their … Original Eligibility Date will be automatically populated with the effective date of the HIR or CCH. When the Action is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2313-longevity-service-payment-employees-eligible-bargaining-unitXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… GASB Statement No. 33 – Accounting and Financial Reporting for Nonexchange Transactions (GASB Codification Section N50 – … government-mandated or voluntary nonexchange transactions. A government-mandated nonexchange transaction occurs when the Federal government provides resources to the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsMedicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… fixed monthly capitation payment for each newborn enrolled in the MCO. The MCO, in turn, is responsible for the provision of covered health … that they reimburse directly for providing services. In addition to monthly capitation payments, MCOs receive …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightMedicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance
… on behalf of managed care recipients who had third-party health insurance were appropriately recovered. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/medicaid-program-recovering-managed-care-payments-inpatient-services-behalf-recipientsCUNY Bulletin No. CU-478
… Employees Employees who covered their same-sex spouse in the New York State Health Insurance Plan (NYSHIP) or City … purposes, regardless of whether the taxpayer was married in New York or elsewhere, and regardless of whether the taxpayer now resides in a state that permits and/or recognizes such marriages. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-478-changes-taxation-imputed-incomePractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
… Eagle Team), who enforce Transit’s Rules adopted by the MTA Board. Rule violations can include fare evasion, smoking, … limit had been reached. Key Finding We found that the MTA made progress in implementing the recommendations …
https://www.osc.ny.gov/state-agencies/audits/2019/03/07/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees-followYeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… the recommended disallowances resulting from our audit and make appropriate adjustments to the costs reported on Yeled’s …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualState Agencies Bulletin No. 158
… Employees Agency PaySR users with access to create and run PS Queries Effective Dates Immediately Background … Generic public queries have been developed for use by all users with access to PS Query. Some of the queries are … data entered on the current day. The query will not run properly if any of the prompt boxes are not filled. If a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/158-public-queries-ps-query-databaseOpinion 97-15
… the Municipal Home Rule Law (Municipal Home Rule Law, §10[1][i],[ii]). Also, article 4 of the Municipal Home Rule Law … Corp . v County of Suffolk , 71 NY2d 91, 524 NYS2d 8; Con Ed v Town of Red Hook , 60 NY2d 99, 468 NYS2d 596). … ; Con Ed , supra ; see also 1990 Opns St Comp No. 90-39, p 88; 1987 Opns St Comp No. 87-55, p 83). This Office has …
https://www.osc.ny.gov/legal-opinions/opinion-97-15Columbia County Department of Weights and Measures –Internal Controls Over Revenue Collection (2013M-400)
… Chair. The Chair is the County's chief executive officer. In 2012, the County's total expenditures were $145,141,973. …
https://www.osc.ny.gov/local-government/audits/county/2014/05/02/columbia-county-department-weights-and-measures-internal-controls-over-revenueState Comptroller DiNapoli Releases Municipal & School Audits
… (Rockland County) Auditors identified a number of issues with revenues and expenditures. They found the district’s … for. The 49 IT assets totaled $56,909, including 37 with a total purchase price of $39,667 and 12 with a total estimated purchase price of $17,242 were not …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… a cost of approximately $20,000), or 9.4 million gallons, is considered unauthorized non-revenue water or lost water. …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2Membership Milestones for Employees’ Retirement System (ERS) Members
… as age 55. (You will forfeit the monthly benefit if you withdraw your contributions .) With 5 years of service … and die prior to your retirement. No longer able to withdraw your membership and receive a refund of your … as age 55. (You will forfeit the monthly benefit if you withdraw your contributions .) With 10 years of service …
https://www.osc.ny.gov/retirement/members/membership-milestones-employees-retirement-system-ers-membersAccounts Payable Advisory No. 71
… progress.) Agency personnel should email [email protected] with questions regarding this advisory. Vendors with questions regarding their 1099 should contact the SFS …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/71-processing-payments-subject-federal-reporting