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XII.8.C Payment Intercepts – XII. Expenditures
… Unit and offset a portion of that payment to another entity. This section provides Business Units with guidance on … a payment from a Business Unit and divert it to another entity. Process and Document Preparation: After the Business … a determination that funds scheduled to be paid to one entity must be diverted, in whole or in part, to another …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8c-payment-interceptsTransparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
… ranging in size from fewer than 50 residents with a budget of $173,450 to almost 60,000 residents with a budget of $93.8 million. Villages provide essential services for … plan, guide and manage operations, including the funding of the annual budget to provide those services. Village …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2Northern Onondaga Public Library District – Cash Disbursements (2013M-236)
… The Northern Onondaga Public Library District is located in the Towns of Clay and Cicero in Onondaga County. A 12-member Board of Trustees governs the …
https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236Do Not Call Enforcement Efforts (Follow-Up)
… Objective To determine the extent of implementation of the three … recommendations included in our initial audit report, Do Not Call Enforcement Efforts (Report 2017-S-55 ). About … their personal mobile and landline phone numbers on a central national registry to reduce unsolicited …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followTown of Pleasant Valley – Financial Management (2024M-158)
… report – pdf] Audit Objective Determine whether the Town of Pleasant Valley (Town) Town Board (Board) developed … and highway funds generating operating surpluses totaling $5.1 million and $1.2 million, respectively. Appropriated fund … the general fund for the audit period and $603,395 in four of the five years reviewed for the highway fund. Accumulated …
https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-pleasant-valley-financial-management-2024m-158DiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion
… DiNapoli testified today before the U.S. House Committee on Financial Services Subcommittee on Diversity and Inclusion. The hearing, titled “By the Numbers: How Diversity Data Can Measure Commitment to …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-testifies-us-house-committee-financial-services-subcommittee-diversity-inclusionDiNapoli: LIRR Must Better Prepare for Severe Weather to Prevent Service Disruptions and Costly Damages
… The Long Island Rail Road (LIRR) needs to do more to properly … of transit from Long Island to New York City which means it must be prepared to operate as effectively as possible … LIRR’s transportation facilities to identify and address how to lessen the impacts of severe weather had not been …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-lirr-must-better-prepare-severe-weather-prevent-service-disruptions-and-costly-damagesLife Changes: What If I Leave Public Employment?
… A Message From Comptroller Thomas P. DiNapoli At one time or … It outlines what you need to know as a NYSLRS member if you leave public employment or go on an extended leave of … of the cost after you have left the payroll, you must make payment within 30 days from the date of the statement to …
https://www.osc.ny.gov/retirement/publications/life-changes-what-if-i-leave-public-employmentTown of Freedom – Financial Management (2021M-191)
… report - pdf ] Audit Objective Determine whether the Town of Freedom (Town) Board (Board) adopted realistic budgets and …
https://www.osc.ny.gov/local-government/audits/town/2022/02/11/town-freedom-financial-management-2021m-191DiNapoli Releases Analysis of Executive Budget
… picture but also weakens checks and balances over the use of public dollars, according to a report released today by … to the report. Actions include the prepayment of some debt service and directing receipts from the state-imposed … school districts would be required to submit detailed allocation plans showing the amount of funding provided to …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetComptroller DiNapoli and A.G. Underwood Announce Guilty Plea of Queens Pharmacy Owner for $1.5 Million Medicaid Fraud Scheme
… Public Integrity. "Arkady Goldin billed Medicaid millions for cancer medications he never dispensed," State Comptroller … Financial analysis was developed by Auditor-Investigator Edgar Romero and Senior Auditor-Investigator Olga Sunitsky, … calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-ag-underwood-announce-guilty-plea-queens-pharmacy-owner-15-million-medicaidCity of Dunkirk – Community Development Block Grant Management (2012M-146)
… Purpose of Audit The purpose of our audit was to evaluate the City’s financial management and administration of the Community Development Block Grant program for the …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146DiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average
… today released a review of recent federal data about how the pandemic negatively affected student performance in New York. In response, he urged New York school districts … advantage of available resources to help students that are most in need get caught up, before time runs out.” Recent …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-data-shows-new-yorks-losses-fourth-grade-math-and-reading-scores-are-double-nationalComptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Town … reviewed (approximately $6.2 million of assessed value), 136 exemptions (61 percent), (approximately $3.8 … gap between district revenues and appropriations. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Finds State Needs to Do More to Address Nursing Home Pandemic Issues
… identified in a March 2022 audit of the state’s response to the COVID-19 outbreak in nursing homes, according to a … at nursing homes, even before the pandemic, under the previous administration. Also, the state’s persistent … and epidemiologists. DOH help facilities understand how to correctly submit information into the Nosocomial …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-finds-state-needs-do-more-address-nursing-home-pandemic-issuesState Health Department Should Improve Enforcement of Nursing Home Violations
… of Health (DOH) needs to fix problems and delays with how it is assessing fines to nursing homes after violations are found, according to an audit released today by State Comptroller Thomas P. … governing their operations. DiNapoli’s auditors, looking at the period of Jan. 1, 2012 through Sept. 17, 2015, found …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsVillage of Bolivar – Financial Condition of Water and Sewer Funds (2013M-125)
… resources to repay the full amount of these interfund loans without affecting their operations. Key Recommendations … operations. Develop a plan to repay outstanding interfund loans or authorize interfund transfers to repay all or a portion of these loans. … Village of Bolivar Financial Condition of Water and …
https://www.osc.ny.gov/local-government/audits/village/2013/08/09/village-bolivar-financial-condition-water-and-sewer-funds-2013m-125DiNapoli: Over One Million New Yorker Households Are Not Connected to Broadband
… but more than one million, or 13.8%, of households do not have access or a subscription to home broadband … upstate residents have affordable and accessible internet. I will keep fighting until we get this done." “I want to … shutdown, where it became clear to every New Yorker just how essential adequate broadband access is to live, learn, …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-over-one-million-new-yorker-households-are-not-connected-broadbandState Agencies Bulletin No. 1412
… (CSEA), employees required by the State to provide a personal tool inventory for use in the performance of their … employee who otherwise meets the eligibility criteria but is on an approved leave of absence, including Workers’ … Financial System using a voucher, the monies are not considered taxable income and are not subject to employment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1412-2015-tool-allowance-paymentState Agencies Bulletin No. 1487
… (CSEA), employees required by the State to provide a personal tool inventory for use in the performance of their … employee who otherwise meets the eligibility criteria but is on an approved leave of absence, including Workers’ … Financial System using a voucher, the monies are not considered taxable income and are not subject to employment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1487-2016-csea-tool-allowance-payment