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DiNapoli Urges NYC to Shore Up Rainy-Day Fund
… Thomas P. DiNapoli urged New York City officials to better prepare for financial downturns by evaluating the … city’s rainy-day reserve fund, establishing targets for how much should go into the fund each year and setting the … the use of these funds, called on the city to define how these resources are accumulated and used. “Setting aside …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-urges-nyc-shore-rainy-day-fundState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were … vendor’s use of the higher year-end Consumer Price Index rate instead of the monthly CPI rate. Six claims totaling $42,406 did not comply with the …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Program (Program) designed to support small businesses or for-profit independent arts and cultural organizations … by the COVID-19 pandemic that either did not qualify for federal assistance programs or that received inadequate … ESD awarded the entirety of the $760 million allocated for small businesses to 40,842 applicants, with an average …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsChild Care Stabilization Grants
… Objective To determine whether the Office of Children and Family … has established and maintained adequate internal controls to enable it to oversee and monitor child care stabilization … these benefits but could provide no further explanation on how the funds were spent. $51,517 in expenses claimed by two …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsXII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures
… to as a “Contractual Settlement Agreement” ); or before any type of court, administrative agency or contractual … parties. If the Award or Non-Judicial Settlement Agreement does not describe the amount and nature of each payment to be … for actual medical expenses related to the claim that have not been deducted by the recipient on his or her …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6u-payments-pursuant-awards-and-non-judicial-settlement-agreementsPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… and NYSHIP members $9.2 billion. Members of NYSHIP have the opportunity to select various plans for coverage. … the Empire Plan member. In the event that the provider does not collect (waives) the member’s out-of-pocket cost of … a medical service for $800, not $1,000, and United should have paid only $640 (80 percent of $800) of that cost, …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programDiNapoli: City of Troy's Finances in Precarious Position
… steps to remedy the multitude of problems identified in the audit. Auditors noted recent combined operating deficits in the city’s general, water and sewer funds have approached … that addresses the findings and recommendations contained in our audit. While Mayor Madden is new to his position, he …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-city-troys-finances-precarious-positionMedicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
… disadvantaged and/or have special health care needs. The New York State Medicaid program is administered by the … For the State fiscal year ended March 31, 2015, New York’s Medicaid program had approximately 7.1 million … These expenses included, but were not limited to, legal fees, interest, marketing expenses, entertainment …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-careState Agencies Bulletin No. 1130
… to your SFS agency coordinator. Background In preparation for the conversion to the Statewide Financial System, OSC and … and January 12, 2012 (Institution) will be used for this test. About the Payroll and Accounting Interfaces … a weekly file of all CAS Cost Centers that are acceptable for use in SFS. These are Cost Centers that have been active …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsalOpinion 90-52
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … publish is to be made by the town board, it is a general principle that, unless otherwise provided by law, the powers …
https://www.osc.ny.gov/legal-opinions/opinion-90-52Controls Over CUNY Fully Integrated Resources and Services Tool
… three occasions. We also examined 244 employees’ accounts, all of which required approved access forms. We identified … and the campuses to prepare and maintain documentation of all approvals of roles that are assigned or removed in … in addition to the attestations, to actively monitor all user access within CUNYfirst. Periodically review and …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolOpinion 88-54
… The town board may, however, initiate proceedings for such an extension prior to the effective date of the … December 31, and, if so, what time table must be followed for the extension of the consolidated district. As noted in … special districts only becomes effective after the period for filing a petition requesting a referendum has expired or, …
https://www.osc.ny.gov/legal-opinions/opinion-88-54DiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination
… about program eligibility and funding, including tax credits available to eligible employers. DOL last updated …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationState Comptroller DiNapoli Releases Audits
… comply with the tax law and that the state receives all monies to which it is entitled. In particular, the … department does not have adequate controls to ensure that all eligible providers supplying services in the state collect, report, and remit the surcharges for all eligible devices to the department. … New York State …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … percent as of June 30, 2016, or nearly $979,000 over the legal limit. Red Creek Central School District – Financial … exceeding the statutory limit by more than $1 million. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … it did not ensure they met the qualifications for the new position into which they were hired or promoted, …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0Mitigation for Extreme Weather Conditions and Flooding
… Objectives To determine whether the Long Island Rail Road (LIRR) performed a systemwide risk … to mitigate their effects. We also determined whether the LIRR tested and updated the plans and … LIRR is the busiest commuter railroad in North America, with an average weekday ridership of about 198,200 customers …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingNew York State Employees and Federal Funding – Federal Funding and New York
… with federal dollars ranges widely – from 40 agencies that have no federally-funded FTEs to the Department of Labor, … 9,009 189,700 4.7% Note: Neither SUNY nor CUNY report any of their FTEs as being federally funded, even as the SUNY …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-employees-and-federal-fundingOpinion 89-28
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … authorize the expenditure of available general town funds to pay for the advance planning of capital improvements. If … between proposed and existing districts. This is in reply to your inquiry concerning the financing of a proposed town …
https://www.osc.ny.gov/legal-opinions/opinion-89-28IV.4.C General State Charges – IV. Accounting Codes - Uses and Descriptions
… agreement reached by an agency and another party without any court proceeding, administrative agency proceeding, or … their employment, while operating motor vehicles, and for any individuals operating motor vehicles which are assigned … Unit and another party to resolve a legal dispute before any type of court, administrative agency, or contractual …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4c-general-state-charges