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DiNapoli: State’s Financial Plan Reflects a Bleak Economic Outlook
… change our landscape for years to come. As reports by my office have repeatedly shown, New York ranks first among …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-states-financial-plan-reflects-bleak-economic-outlookBond Anticipation Notes (BANs) Renewals Issued 2015 Through 2020
… Program Legislative Session 2019-2020: Signed into law on August 24, 2020 as Chapter 157 of the Laws of 2020 – … the "rollover" period for bond anticipation notes issued in calendar years 2015 through 2021, inclusive; (2) … school districts to spend or temporarily transfer moneys in reserve funds for COVID-19 pandemic-related expenses; and …
https://www.osc.ny.gov/legislation/bond-anticipation-notes-bans-renewals-issued-2015-through-2020DiNapoli Announces State Contract and Payment Actions For December 2016
… neighborhood commercial districts. $1.2 million to the World Racing Group Inc. to expand the Oswego Speedway to …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016Oversight and Monitoring of the Universal Pre-Kindergarten Program (2016-N-7) 90-Day Response
To determine the adequacy of the New York City Department of Education’s (DOE) monitoring of Universal Pre-Kindergarten (UPK) programs’ compliance with...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16n7-response.pdfComptroller DiNapoli Releases Municipal Audits
… bookkeeper, who performs all financial duties, including online banking, on her personal computer. The bookkeeper … collects, records and deposits receipts and makes online transfers without oversight, including inappropriately …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsState Contract and Payment Actions in April
… nearly $121 million primarily due to errors, improprieties or lack of documentation. Find out how your government money …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilState Agencies Bulletin No. 1249
… Withholding Recommendation If the agency determines the full or partial value of an M/C employee’s April 2012 LLS … to make the LLS payment after the completion of six (6) full pay periods in the lower grade using the same effective … Reduction in Work Schedule (VRWS) on 03/31/12 receive the full LLS payment amount based on the employee’s increment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1249-april-2012-management-and-confidential-mc-longevity-lump-sum-llsCopiague Fire District – Procurement (2020M-114)
… service providers and ensured that no conflict of interest existed in the procurement process. Key Findings … services or professional services or ensure no conflicts of interest existed. No competition was sought for … service providers and ensured that no conflict of interest existed in the procurement process …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/16/copiague-fire-district-procurement-2020m-114Selected Controls Over the Property Tax Assessment Process (2015-N-1)
To determine if the New York City Department of Finance has sufficient controls to ensure the accurate determination of property tax valuations and assessments.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15n1.pdfOpinion 2000-18
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties … for the program to the joint fire district. This is in response to your request for our opinion with respect to … subdivision's fire department, through the payment of a form of deferred compensation funded by the political …
https://www.osc.ny.gov/legal-opinions/opinion-2000-18Making Adjustments to Earnings and Days Worked – Enhanced Reporting
… fields or leave them blank). You can also make adjustments by submitting a manual adjustment report rather than … reported information and request a contribution refund by submitting the paper Adjustment Report. Be sure to … to correct earnings or days worked Adjustments are made by adding or subtracting from previously reported data …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedOpinion 90-24
… of the municipality unless a state or local law provides for the delegation of that authority. As noted, Local Finance …
https://www.osc.ny.gov/legal-opinions/opinion-90-24Temporary Assistance – Federal Funding and New York
… In New York, the Temporary Assistance for Needy Families (TANF) … Temporary Assistance , which is overseen by the New York State Office of Temporary and Disability Assistance (OTDA). …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/temporary-assistanceFiduciary and Conflict of Interest Review of the New York State Common Retirement Fund - 2016
A fiduciary review to confirm that fiduciaries are fulfilling their responsibilities and are in compliance with applicable laws, regulations and policies.
https://www.osc.ny.gov/files/common-retirement-fund/resources/pdf/nyscrf-fiduciary-and-conflict-of-interest-review-2016.pdfFiduciary and Conflict of Interest Review of the New York State Common Retirement Fund - 2013
A fiduciary review to confirm that fiduciaries are fulfilling their responsibilities and are in compliance with applicable laws, regulations and policies.
https://www.osc.ny.gov/files/common-retirement-fund/resources/pdf/nyscrf-fiduciary-and-conflict-of-interest-review-2013.pdfAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up) (2017-F-4)
To determine the implementation status of the 14 recommendations made in our initial audit report, Appropriateness of Medicaid Eligibility Determined by the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f4.pdfFiduciary and Conflict of Interest Review of the New York State Common Retirement Fund - 2022
Fiduciary and Conflict of Interest Review of the New York State Common Retirement Fund - 2022
https://www.osc.ny.gov/files/common-retirement-fund/resources/pdf/nyscrf-fiduciary-and-conflict-of-interest-review-2022.pdfEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up) (2020-F-6) 30-Day Response
To determine the extent of implementation of the five recommendations made in our initial audit report, Enforcement of Article 19-A of the Vehicle and Traffic Law (2018-S-7).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f6-response.pdfFiduciary and Conflict of Interest Review of the New York State Common Retirement Fund - 2019
A fiduciary review to confirm that fiduciaries are fulfilling their responsibilities and are in compliance with applicable laws, regulations and policies.
https://www.osc.ny.gov/files/common-retirement-fund/resources/pdf/nyscrf-fiduciary-and-conflict-of-interest-review-2019.pdfSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System (2014-S-9), 90-Day Response
To determine whether the Department of Labor’s (Department) Unemployment Insurance System is secure, operating effectively, and available to continue critical p
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s9-response.pdf