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DiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… careful short- and long-term budget planning is needed for the district to avoid a worsening financial situation.” … the school district in “significant fiscal stress” for both 2013-14 and 2014-15 fiscal years. The school did not … unanticipated needs or to provide necessary cash flow for operations. The district had negative unrestricted fund …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsDiNapoli: Former Chatham Rescue Squad Business Manager Charged With Stealing Over $17k From Squad
… State Comptroller Thomas P. DiNapoli, Columbia County District Attorney Paul Czajka, and the New York State … Office in this complex financial investigation,” Columbia County District Attorney Paul Czajka said. “Comptroller … have uncovered several criminal schemes in Columbia County over the last several years. This is only the latest.” …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-former-chatham-rescue-squad-business-manager-charged-stealing-over-17k-squadVII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… Accrual Ledger. Whenever these codes are used, BSE contacts BSAO for approval. If the voucher is related to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10b-establishing-and-increasing-cash-advanceMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… behalf of recipients who had third-party insurance and, if so, whether appropriate recoveries were made. The audit … behalf of recipients who had thirdparty insurance and if so whether appropriate recoveries were made …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthAuburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)
… to our brochure, Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approvalCUNY Bulletin No. CU-822
… Purpose: The purpose of this bulletin is to provide agency instructions for … (NYSNA) employees. Affected Employees: Employees in one of the below bargaining units who meet the eligibility … by Carmelo Batista, Jr in the 05/30/2024 Memorandum of Agreement between the City University of New York and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-822-cuny-2025-3-general-salary-increases-new-york-state-nurseState Comptroller DiNapoli Releases Audits
… Metropolitan Transportation Authority – Long Island Rail Road: Selected Aspects of the M9 Rail Car Project Management … total of 202 LIRR M9 cars. Auditors found LIRR was behind schedule for delivery of the initial base order of 92 cars by … of change orders to support the payment of $787,517 to a construction contractor. Olympic Regional Development …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… (FSA), dependent care assistance program (DCAP) and health reimbursement arrangement (HRA) in a timely … auditors question whether the change orders may have been split to avoid having to seek competitive bids for the … changes or modifications could be made without detection. Lancaster Central School District – Financial …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… Provider Consolidated Fiscal Reports – Independent Living Inc. (2019-S-60) OMH takes certain steps to ensure costs and … techniques to identify areas for further review by an analyst. However, OMH generally does not perform detailed … and Parking Operations (2018-S-11) Auditors identified control deficiencies over certain accounts, expenditures, and …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Lagging Ridership Leaves MTA With Hard Choices, Must Adjust to Changing Demand
… leaving revenue well below pre-pandemic levels and forcing the Metropolitan Transportation Authority (MTA) into a … today by New York State Comptroller Thomas P. DiNapoli. “The MTA’s large budget gaps are coming into greater focus as … is an additional influx of city, state or federal aid, the MTA is facing stark options for closing its budget gaps …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-lagging-ridership-leaves-mta-hard-choices-must-adjust-changing-demandBlue Point Fire District – Financial Management (2026M-20)
… to our brochure, Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/07/24/blue-point-fire-district-financial-management-2026m-20State Agencies Bulletin No. 315
… explain processing changes affecting the suspense period and 7 year period for TIAA/CREF members. Affected Employees … of the employee until "completion of one year of service, and continuance in service thereafter". This had always been … day of employment, satisfies the "one year of service" and "continuance in service" provisions of section 392(4) of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/315-changes-processing-suspense-period-and-7-year-period-tiaacref-membersPulaski Academy and Central School District – Financial Condition (2016M-81)
… July 1, 2014 through November 30, 2015. Background The Pulaski Academy and Central School District is located in the … Pulaski Academy and Central School District Financial …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/pulaski-academy-and-central-school-district-financial-condition-2016m-81Depew Union Free School District – Financial Condition (2016M-229)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period July … students, is governed by an elected seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/depew-union-free-school-district-financial-condition-2016m-229State Agencies Bulletin No. 763
To explain OSCs automatic processing and to provide agencies with instructions for payments not processed automatically
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/763-implementation-bonus-payment-and-other-increases-non-arbitrationDiNapoli: Audits Recommend Fixes to Affordable Housing Programs
… handles tenant complaints for nearly 1 million regulated apartments in New York City and several counties, took far … for the millions of New Yorkers living in rent regulated apartments.” The latest audit found ORA receives roughly …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audits-recommend-fixes-affordable-housing-programsOpinion 88-21
… the issues discussed in the opinion. ZONING AND PLANNING - Park Lands (use of park trust fund moneys to construct indoor recreational facility); (use of park trust fund moneys to construct recreational building in … Concerning the use of park trust funds received by a village from subdividers …
https://www.osc.ny.gov/legal-opinions/opinion-88-21Opinion 2000-17
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … -- Competitive Bidding Requirements (for construction of town water system) - Municipal Cooperation (competitive … Whether a town on behalf of a water district may enter into a contract with a water …
https://www.osc.ny.gov/legal-opinions/opinion-2000-17Unified Court System Bulletin No. UCS-323
… inform agencies of OSC’s automatic processing of the April 2023 UCS Longevity Bonus (JLO) and provide instructions for … 86, 88, or CT who meet the eligibility criteria on 04/01/2023 may be eligible to receive the 2023 Longevity Bonus. Background: Chapter 1 of the Laws of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-323-april-2023-unified-court-system-ucs-longevity-bonus-jloUnified Court System Bulletin No. UCS-337
… Leave (Action/Reason code of Leave of Absence/WDL, MLL or MLS): Transactions should be submitted in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-337-april-2024-unified-court-system-ucs-longevity-bonus-jlo