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Town of Palermo – Procurement and Fuel Inventory (2020M-100)
… contract pricing. Periodically reconcile gallons of fuel on hand to records showing the beginning inventory and gallons delivered, dispensed and on hand. Town officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-palermo-procurement-and-fuel-inventory-2020m-100Violating the Terms of a DRO – Divorce and Your Benefits
… If NYSLRS has a DRO on file that requires a member to elect a specific pension … other designation. Problems can occur when a DRO is not on file at the time of a member’s retirement. If the member …
https://www.osc.ny.gov/retirement/members/divorce/violating-terms-droRetirement Estimates – Divorce and Your Benefits
… or accrued value of the benefits due to a member at retirement. Upon the member’s written request to NYSLRS’ … pursuant to the terms of the DRO. Please speak to an independent actuarial consultant, or use the Retirement …
https://www.osc.ny.gov/retirement/members/divorce/retirement-estimatesMedicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)
… Background Our initial audit report, which was issued on May 3, 2010, examined whether the Department of Health … management failed to establish the correct payment rates on its eMedNY claims processing system and failed to provide …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-followMount Morris Central School District – Financial Condition (2014M-328)
… $13.9 million. Key Findings District officials have relied on the use of fund balance and reserves to close budget gaps, … and amend budgeting practices to avoid over-reliance on the appropriation of fund balance and reserves to balance …
https://www.osc.ny.gov/local-government/audits/school-district/2015/06/12/mount-morris-central-school-district-financial-condition-2014m-328Corinth Central School District – Financial Condition (2015M-68)
… structurally balanced because the Board routinely relied on significant amounts of appropriated fund balance to … future budgets are structurally balanced without relying on fund balance as a financing source. Develop a …
https://www.osc.ny.gov/local-government/audits/school-district/2015/06/05/corinth-central-school-district-financial-condition-2015m-68Management and Control of Overtime Costs (Follow-Up)
… (Report 2009-N-15). Background Our initial report, issued on May 7, 2012, determined that HHC did not effectively … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followIndian River Central School District – Financial Condition (2016M-287)
… plan does not show detailed projections and their effect on fund balance levels. Key Recommendations Develop realistic … shows revenue and expenditure trends and the effect on fund balance. … Indian River Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/indian-river-central-school-district-financial-condition-2016m-287Mexico Academy Central School District –Financial Management (2016M-219)
… 2015-16 fiscal year were $54.2 million. Key Findings Based on the new terms of the nuclear power plant’s payment in lieu … $63 million received over the previous five years. Based on our projections, at the conclusion of the 2019-20 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/09/mexico-academy-central-school-district-financial-management-2016m-219Local Road Conditions in New York State
… A report issued by the Office of the New York State Comptroller in January 2022, Locally Owned …
https://www.osc.ny.gov/local-government/local-road-conditions-new-york-stateContact Us
… reporting assistance, FTP login, extension requests and other reporting questions Securities Management Unit at … 8:00 am – 5:00 pm) Press 4 for information for reporters and listen carefully to the menu choice Or write to us at: … Funds 110 State Street Albany, New York 12236 All reports and related remittances must be mailed to the following …
https://www.osc.ny.gov/unclaimed-funds/reporters/contact-usFare Revenue Considerations for the Metropolitan Transportation Authority
… detailed in an October 2022 report by the Office of the State Comptroller (OSC) . The forecasted budget gaps and … other two systems analyzed, Philadelphia’s Southeastern Pennsylvania Transportation Authority (SEPTA) and Chicago’s … business district of Manhattan. 3 The MTA also receives funds from local governments’ budgets, including New York …
https://www.osc.ny.gov/reports/osdc/fare-revenue-considerations-metropolitan-transportation-authorityOpinion 89-28
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. IMPROVEMENT DISTRICTS … of capital improvements. If the planning is undertaken on behalf of an existing or proposed town improvement … 76-1247, unreported). If advance planning is undertaken on behalf of an existing or proposed town improvement …
https://www.osc.ny.gov/legal-opinions/opinion-89-28New York’s Economy and Finances in the COVID-19 Era
… (25) -8.9% Herkimer 8,246 (151) -1.8% Jefferson 13,714 (911) -6.2% Lewis 2,650 (124) -4.5% Livingston 5,774 94 1.7% …
https://www.osc.ny.gov/reports/covid-19-december-16-2020DiNapoli Announces State Contract and Payment Actions for August 2015
… State Comptroller Thomas P. DiNapoli announced today his … on his commitment to added transparency via his Open Book New York website. Major Contracts Approved Department of …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015Unified Court System Bulletin No. UCS-76
… regular paycheck, dated November 3, 2004 Background Based on an agreement between Chief Administrative Judge Jonathan … calculated as defined below. Additional information on the change in payment methodology for 2004 will be stated … served. That result is then divided by fourteen (14). On October 14, 2004, OSC automatically inserted a row in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-76-2003-factor-change-adjustment-payment-judgesDiNapoli: Special Education Providers Shortchanging Special Needs Children
… did their job and gave taxpayers results and a return on their investment. As we continue to audit these providers, … children from 3 to 21 years old, spent nearly $2 million on non-competitive contracts with companies that had ties to members of the school’s board, and more than $100,000 on food, flowers, personal expenses and gifts for staff which …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenDiNapoli Releases Executive Budget Report
… State Comptroller Thomas P. DiNapoli on the State Fiscal Year (SFY) 2023-24 Executive Budget. The Executive Budget … assumed decline is realized, there could be an additional $6.2 billion in total costs, including $2.2 billion in state … increases the balance of statutory rainy-day reserves to $6.5 billion at the end of the current fiscal year and …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportX.4.A Identifying Information – X. Guide to Vendor/Customer Management
… purpose. (e.g., Refund, Debt Service, Cash Advance, Payroll, Land Claims) Yes Vendors already in the vendor file …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s office is committed to … shown in the map below. New Jersey led the nation with a 4.4 percentage point decline. Unfortunately, a deeper dive into …
https://www.osc.ny.gov/reports/covid-19-october-28-2020