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DiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… New York City is projecting a surplus of $3.4 billion for fiscal year … 2016 surplus stems largely from unanticipated growth in tax revenues, debt service and agency savings, and a …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016XI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… of 2012 (Act). The Act imposes limitations on vendors that do business with the Iranian energy sector and seek contracts … or the contract is renewed or assigned that it is not on the OGS list. No person on the OGS list shall be … effective date of this section; The investment activities have not been expanded or renewed after the effective date of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012Public Authorities – 2023 Financial Condition Report
… Public authorities are distinct legal entities that provide … New Yorkers pay for public authorities in a variety of ways including service charges, tolls, fees, and in some … and have not been verified by the Office of the State Comptroller. As required by Public Authorities Law, certain …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesMama Program, LLC – Compliance With the Reimbursable Cost Manual
… the costs reported by Mama Program, LLC (Mama Program) on its Consolidated Fiscal Reports (CFRs) were reasonable, … ended June 30, 2014. About the Program Mama Program is a New York City-based for-profit organization authorized by SED … 2015, Mama Program reported approximately $9.78 million in reimbursable costs for the SEIT preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualDiNapoli Appoints Navyug Patel Deputy Chief Investment Officer of the New York State Common Retirement Fund
… investment officer of the New York State Common Retirement Fund. Patel has served as the Fund’s interim deputy CIO since July 2018. “Nav Patel brought … State Common Retirement Fund is the third largest public pension fund in the United States. The Fund holds and invests …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-appoints-navyug-patel-deputy-chief-investment-officer-new-york-state-common-retirement-fundChurchill School and Center – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Churchill School and Center on its Consolidated Fiscal Reports (CFRs) were … ended June 30, 2011. Background The Churchill School and Center consists of the Churchill School (Churchill), the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualCleveland Hill Union Free School District – Financial Condition (2013M-272)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … The Cleveland Hill Union Free School District is located in the Town of Cheektowaga, in Erie County. The District is … three year period ending June 30, 2013, District officials have consistently over-estimated expenditures by a total of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/cleveland-hill-union-free-school-district-financial-condition-2013m-272Town of Almond – Internal Controls Over Selected Financial Activities (2013M-209)
… fund balance was 69 percent of budgeted appropriations for 2013, the general fund town- outside-the-village’s was …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-almond-internal-controls-over-selected-financial-activities-2013m-209DiNapoli Releases Analysis of 2023-24 Enacted State Budget
… and the federal government has yet to reach a deal on the debt ceiling. The state has made progress in building up … for the next economic downturn or unexpected event. Poor Debt Practices Persist The Enacted Budget includes provisions that bypass Debt Reform Act protections, including the state’s debt cap. …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-releases-analysis-2023-24-enacted-state-budgetState Agencies Bulletin No. 1787
… for Members who meet the following criteria and who do not appear on any of the exception listings: Members who … Status of Active or Leave With Pay on 12/27/18 and who do not have a status change or change in salary through … of Active or Leave With Pay on or after 12/27/18 and who do not have a status change or change in salary through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1787-2019-year-end-adjustment-members-nys-legislatureState Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… initial and comprehensive follow-up FASPs, which assess how foster children and their foster families are doing, were … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-childrenUnified Court System Bulletin No. UCS-65
… payments to eligible employees are authorized under the Laws of 2000, Chapters 69, 70, and 71 which implement … between the State and various bargaining units in the Unified Court System. Payment Amount and Eligibility Criteria … 2003. OSC will notify OCA when the automatic processing is complete. Employees in Bargaining Units SY and SR, who are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-65-december-2003-uniform-allowance-paymentUCP of Niagara County dba Empower – Compliance With the Reimbursable Cost Manual
… are based on fixed fees, as opposed to the cost-based rates established through CFR-reported financial information. … years ended June 30, 2020, Empower reported approximately $6.6 million in reimbursable costs for the SED preschool …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualTown of Beekmantown – Procurement and Town Clerk Operations (2017M-217)
… in accordance with statutory requirements for the period January 1, 2016 through May 31, 2017. Background The Town of …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-beekmantown-procurement-and-town-clerk-operations-2017m-217County Medicaid Costs
… or 5.9 percent – more than twice the rate of inflation. A major portion of this increase is driven by Medicaid expenditures which are estimated to … $3.61 billion, or 4.5 percent. These increases are part of a continuing trend in county budgets, where Medicaid …
https://www.osc.ny.gov/local-government/publications/county-medicaid-costsNew York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by New York Therapy Placement Services, Inc. (NYTPS) on its … years ended June 30, 2014, NYTPS reported $23.5 million in reimbursable costs on its CFRs for its rate-based … salaries for comparable administrative job titles of public school districts in the region; and $49,495 in …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2015, eMedNY processed about 192 million claims, resulting in payments to providers of about $28.4 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015Comptroller DiNapoli Releases School Audits
… District and the Valley Central School District . “In an era of limited resources and increased accountability, … of the budget process and financial condition. Beginning in 2010-11, the district gradually increased its tax levy and budget. In each of the three years from 2010-11 to 2012-13, the …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases State Audits
Auditors found the Research Foundations current methodology for charging SUNY campuses for the costs of central office operations and statewide initiatives the campuses is fair and equitable
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … bylaws, which dictate the manner in which operations are to be conducted, are insufficient. In addition, monthly bank … Auditors found that sheriff’s department officials have established adequate internal controls over cash …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-audits