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Susan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Susan E. Wagner … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To SED: Review the recommended disallowances resulting from our audit and make appropriate adjustments to the costs …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… , Town of Newfane and the Village of Sandy Creek . "In today's fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… of the contract, including pricey rooms at the Carlyle Hotel and a “team dinner” that included cocktails, according … said. “Auditors found tens of thousands in monthly hotel costs and expensive dinners on the public’s dime at a … and some of his lodging at the Fairmont Hamilton Princess hotel to his state-issued credit card for a six-day birthday …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsParticipation in the Program – Contribution Stabilization Program
… in the fiscal year billing cycle following the fiscal year of approval. For example, if you withdraw in fiscal year 2024 … balance will be automatically applied toward a portion of your future invoice payments until your reserve funds are …
https://www.osc.ny.gov/retirement/employers/csp/participation-programXII.8.D Contract Assignments and Sureties – XII. Expenditures
… the Office of the State Comptroller (OSC) of all contract assignments and sureties. Policies State Finance Law, Article … 2, Section 16 requires contractors to file contract assignments with the originating Business Unit and the State … payments to contract assignees and sureties once the assignments become effective. Please see Chapter XI, Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8d-contract-assignments-and-suretiesState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of Butternuts – Disbursements (Otsego County) The board did … by allowing a third-party vendor direct access to the town’s bank account that, at times, had more than $500,000 on …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-auditsCollection of Petroleum Business Tax and Motor Fuel Excise Tax
… period must enroll in its PrompTax electronic filing and payment program and prepay a portion of each month’s tax …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-taxState Comptroller DiNapoli Releases Municipal Audits
… or provide documentation that competition was sought for 11 totaling $133,567. The district may have saved about … employees with cybersecurity training. They did not have a disaster recovery plan. In addition, officials did not … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases State Audits
… million in improper and questionable APG claim payments. For example, overpayments were made for the same medical procedure billed multiple times on the … not established methods to assess the extent to which it is achieving overall program goals. In a follow-up, auditors …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 2012
… agencies that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, Exchanges and Direct … Deposits are returned from their financial institution for any reason, whose Direct Deposit is reversed due to an … Therefore, the checks will not be available to process a Report of Check Returned for Refund or Exchange (AC-230) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2012-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsVII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… separate Cash Advance Confirmation & Reconciliation form ( AC 3329 ) is required. The AC 3329 is available in both Excel and fillable PDF. … on the form. Once completed, the form and following documentation should be emailed to [email protected] : …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmationDiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts
… in 2018. “In the coming months, New York state will need to rely on our not-for-profit partners more than ever to … Not-For-Profit Prompt Contracting Annual Report Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contractsComptroller DiNapoli Releases State Audits
… owed $6 million in lease and permit revenues, including $2.4 million between two and six years past due and another … officials incorrectly certified students as eligible for TAP awards. Incorrect certifications include 14 students who … but had not demonstrated their academic preparedness for TAP awards. Twelve of these students did not have …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsOpinion 89-7
Whether a town is required to pay the members of its board of assessment review compensation in excess of their salaries because the board of assessment review was required to meet twice in one year to hear complaints with respect to the assessments on the towns tentative assessment roll
https://www.osc.ny.gov/legal-opinions/opinion-89-7State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … , Town of Windsor and the City of Yonkers . "In today's fiscal climate, budget transparency and accountability for … be limited cash for water operations and unrestricted fund balance in the water fund will be significantly reduced. Town …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: NYSLRS Announces Employer Contribution Rates for 2025-26
… contributions rates for the New York State and Local Retirement System (NYSLRS) for State Fiscal Year (SFY) 2025-26. … (PFRS). NYSLRS is made up of these two systems, which pay service and disability retirement benefits to state and local …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-nyslrs-announces-employer-contribution-rates-2025-26New GASB Standards
… fiscal year 2024-25 annual financial statements. GASBS 101 is an update to GASBS 16 and requires the State to consider … in the reporting system as well as long-term maintenance is much appreciated. GASB Reporting Tools Information on all …
https://www.osc.ny.gov/state-agencies/guidance/new-gasb-standardsState Agencies Bulletin No. 2318
… agencies that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, Exchanges and Direct Deposit Returns during the SFS blackout period. … deposits are returned from their financial institution for any reason, whose direct deposit is reversed due to an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2318-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsDiNapoli: Greene County Couple Arrested for Allegedly Stealing Over $35,000 in Pension Payments
… Superintendent Stephen G. James announced the arrest of a Tannersville couple, Kelly Tuomey, 56, and her husband, … defendants allegedly exploited a family member’s death to try to cheat the pension system and enrich themselves,” … death of Stephen’s father to the New York State and Local Retirement System (NYSLRS). Instead, a total of $30,189.80 in …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-greene-county-couple-arrested-allegedly-stealing-over-35000-pension-paymentsDiNapoli and DA Carney: Owner of Medical Transport Company Sentenced to 3 to 9 Years in Prison for Stealing $700,000 from Medicaid Program
The owner of a Schenectady County medical transportation company today was sentenced to serve three to nine years in state prison and pay restitution of $766600 for stealing more than $700000 from New York states Medicaid program and over $60000 from the states unemployment insurance program
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-and-da-carney-owner-medical-transport-company-sentenced-3-9-years-prison-stealing-700000