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Comptroller DiNapoli Releases Annual Review of MTA Finances
… The Metropolitan Transportation Authority (MTA) projects large operating budget gaps and has significant unfunded … million in 2020 to $1.9 billion by 2023. Although not as large as the gaps projected by the MTA during the Great Recession, they are still large by historical standards. The MTA plans to balance its …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved 1,384 contracts for state agencies and public authorities valued at $25.5 …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-novemberComptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid
… and other crimes for having allegedly paid kickbacks to a hospital employee for the referral of prescriptions for … of prescription medication it did not have in stock to dispense. The Attorney General’s Medicaid Fraud Control Unit … unless and until proven guilty in a court of law. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-and-civil-lawsuit-against-pharmacyState Comptroller DiNapoli Releases Audits
… payments on behalf of the Department of Health, needs to review and recover, as appropriate, the $9.6 million in … including out-of-state sellers and online marketplaces, to register for a Certificate of Authority (COA), collect the tax from customers, and remit the tax to the State. The initial audit, issued in October 2021, …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… and a program that assists senior homeowners. “New York City’s affordable housing agencies need to make sure they are … Residence in Queens, Serviam Heights in the Bronx, Victory Plaza (renamed Joan O. Dawson Plaza in 2021) in Manhattan and Woodlawn Senior Center in the Bronx — and one section 202 development — Bensonhurst Housing for the …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsState Agencies Bulletin No. 925
… instructions for processing terminations, additional dues deductions and voluntary severance program payments. Affected … page to report the employee’s separation from service. Retirement/VSP – Voluntary Severance Program Termination/VSP … the payment of the employee’s last regular wages (i.e., the VSP payment must be paid after the last regular …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/925-executive-voluntary-severance-program-paymentsDiNapoli: School Bus Safety Needs Improvement
… "Failing to ensure that school bus drivers are properly trained and vetted, and safety drills take place could … provide documentation to support that two of its drivers, who began transporting students in 1999 and 2006, completed … These drills are required for all students, not only those who consistently ride the bus. The drills are to address …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementXVI.4.A Cash and Investments – XVI. Financial Reporting
… Policy References: GASB Statement No. 40 – Deposit and Investment Risk Disclosures (an amendment of GASB Statement No. 3) (GASB Codification Section C20 – … description of deposit and investment policies related to credit risk, concentration of credit risk, interest rate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4a-cash-and-investmentsNew York City Agency Services Monitoring Tool
… Balancing New York City’s budget each fiscal year is foundational for … with one-time aid . In September 2023 , OSC highlighted where the City does and does not have control over future … the criteria. Indicators for semi-autonomous entities that did not have available expense and/or staffing data were …
https://www.osc.ny.gov/reports/osdc/new-york-city-agency-services-monitoring-toolOpinion 90-63
… -- Appropriations and Expenditures (recognition dinner for volunteers); (holding party for senior citizens) MUNICIPAL FUNDS -- Appropriations and Expenditures …
https://www.osc.ny.gov/legal-opinions/opinion-90-63DiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… collection agency seeking as of March 2023, according to a new audit from State Comptroller Thomas P. DiNapoli. "This … portion of that money is from vehicles registered in New Jersey ($34.2 million) and Connecticut ($16.7 million). … a $5 fine. If it’s still not paid 30 days later, it is in violation and a $50 fee is added to the invoice. Thirty days …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesOpinion 92-19
… traffic in residential subdivision) TOWN LAW, §278; VEHICLE AND TRAFFIC LAW, §§1100, 1660, 1660-a, 1662-a: A town may not, pursuant to Vehicle and Traffic Law, §1660, regulate traffic on private … 50,000, however, may, within the limitations expressed in Vehicle and Traffic Law, §1662-a, establish town speed limits …
https://www.osc.ny.gov/legal-opinions/opinion-92-19Opinion 92-36
… in an area encompassing less than the entire county. You ask whether article 6 of County Law (§300 et seq .) … an agency whose municipal fathers have spent the money to upgrade their 911 service area should pay the surcharge". … of the intent to permit only county-wide systems. We do not believe that the language of section 304(2) requires a …
https://www.osc.ny.gov/legal-opinions/opinion-92-36Beacon City School District -- Budget Review (B6-15-4)
… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s … Laws of 2005 authorized the Beacon City School District to issue debt up to a maximum amount totaling $5,288,000 to …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/08/beacon-city-school-district-budget-review-b6-15-4Andover Central School District - Financial Management (2018M-145)
… complete report - pdf] Audit Objective Determine whether the Board adopted realistic budgets and took appropriate action to address the reasonableness of fund balance and reserves. … Board annually appropriated fund balance that was not used to finance operations and adopted budgets that overestimated …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/andover-central-school-district-financial-management-2018m-145SUNY Bulletin No. SU-340
… Purpose The purpose of this bulletin is to notify the State … SUNY Teaching and Research Cntr Nurse Reallocation list . In addition, Article 8, Subdivision 355-A (13a) of the State … position and compensation information will be updated in PayServ using the following effective dates and check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-340-reallocation-suny-teaching-and-research-center-nurseTown of Geneseo – Information Technology and Multiyear Planning (2017M-84)
… 1, 2016 through March 24, 2017. Background The Town of Geneseo is located in Livingston County and has a population … in a manner that benefits Town residents. … Town of Geneseo Information Technology and Multiyear Planning 2017M84 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-geneseo-information-technology-and-multiyear-planning-2017m-84Village of Lewiston – Purchasing (2013M-45)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over purchasing for the period June 1, 2011, to January 31, 2013. Background The Village of Lewiston is …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-lewiston-purchasing-2013m-45Valley Stream Thirteen Union Free School District – Purchasing (2016M-204)
… 1, 2014 through December 31, 2015. Background The Valley Stream Thirteen Union Free School District is located in the Village of Valley Stream, Nassau County. The District, which operates four …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/valley-stream-thirteen-union-free-school-district-purchasing-2016m-204Travel Advisory No. 3
… accordance with this Travel Manual. Unused Common Carrier Tickets In the event that an employee purchases common …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/3-travel-manual-update