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DiNapoli Calls for State Procurement Reform
… proposed changes to the state’s procurement practices in the wake of criminal charges and allegations of corruption in the awarding of contracts for state economic development … scandal. He put the Empire State Development Corp. (ESD) on notice that any SUNY Polytechnic Institute contracts …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformDiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… initiatives, according to a report released today by State Comptroller Thomas P. DiNapoli. DiNapoli’s office … “It also recognized higher-than-expected revenue from tax collections and the remainder of federal pandemic relief … jobs at a greater rate in 2022 than the country, but its unemployment rate still lags the nation (5.8% vs. 3.5% as of …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadResponse to Human Trafficking
… adequate services are being provided to victims of human trafficking (survivors). The audit covered the period from … 2024. About the Program Human trafficking is recognized in two main forms—sex and labor trafficking, defined as the …
https://www.osc.ny.gov/state-agencies/audits/2025/03/17/response-human-traffickingCost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor
… If you decide to, the board must establish the position by resolution. If you decide not to hire, the board must …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditorRoosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… Purpose of Audit The purpose of our audit was to determine whether District officials used … of Hempstead in Nassau County. The District is governed by the Board of Commissioners which comprises five elected …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologyMedicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
… a wide range of medical services to individuals who are economically disadvantaged and/or have special health … supports a weak or deformed body part. Medical supplies are disposable items for medical use such as gauze and wipes. … home reimbursement rates, recipients in nursing homes are to be provided with DMEPOS (the rates do not include …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-medicaid-managed-care-payments-durable-medical-equipmentIX.5.A Billing for Non-Onboarding Agencies – IX. Federal Grants
… PCBU Use the Commitment Control Module in SFS to budget for Federal Grant Projects Split costs manually on source transactions against an award for Federal and State share if applicable, but are required … will get collected into the Project Costing module. For OSC cash managed projects the Contract that the Project …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5a-billing-non-onboarding-agenciesContract Advisory No. 20
… 340-S forms submitted with a contract transaction to OSC for prior approval. … Agencies have reported experiencing …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/20-sfs-92-related-issues-contract-single-transaction-summary-sts-and-ac-340-sComptroller DiNapoli Releases State Audits
… City University of New York (CUNY): Administration of Fellowship Leaves (Follow-Up) (2015-F-5) An initial audit … compliance with all applicable requirements. Although most of the fellowship recipients reviewed complied with CUNY …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsCUNY Bulletin No. CU-766
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the July … eligibility criteria are affected. Background: Pursuant to Section 6220 of New York State Education Law, yearly increments are to be paid in January and July for all eligible Professional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-766-july-2023-city-university-new-york-cuny-incrementsConflicts of Interest of Municipal Officers and Employees
… districts, urban renewal agencies and industrial development agencies. What makes a conflict of interest under …
https://www.osc.ny.gov/local-government/publications/conflicts-interest-municipal-officers-and-employeesDiNapoli: ESD Falls Short in Evaluation of Nearly $2 Billion of Economic Development Programs
… grow and create jobs, especially now as we work to recover from the COVID-19 pandemic. However, the authority has not … additional economic assistance programs that would benefit from migration to Dynamics. In response to DiNapoli’s …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-esd-falls-short-evaluation-nearly-2-billion-economic-development-programsNYSLRS Contact Information
NYSLRS employers, if you have questions, please use this contact information.
https://www.osc.ny.gov/files/retirement/employers/pdf/nyslrs-contact-info-for-employers.pdfDiNapoli Proposes Option to Help State & Local Governments Pay for Retiree Health Care
… outside of New York City that have reported data. When a public employee retires, the individual is often eligible for … The funding mechanism DiNapoli is proposing would give public employers another option to help fund these benefits … boards as trustee for local governments; and Allow school districts to transfer certain excess reserve balances …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposes-option-help-state-local-governments-pay-retiree-health-careParking Structures (2017-MS-3)
… on the structural condition of their local government’s parking garages. New York State Property Maintenance Code requires that all …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3County Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… [pdf] , Schenectady [pdf] and Warren [pdf] . Purpose of Audit The purpose of our audit was to determine if counties have ensured that … potentially recertify for UI benefits while incarcerated by limiting the ability to contact NYS Department of Labor …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1Village of Richmondville – Disbursements (2012M-178)
… Mayor properly monitored the Village’s fiscal operations for the period June 1, 2011 to July 16, 2012. Background The … County. The Village has 918 residents; its annual budget for 2012-13 is approximately $1.95 million. The Board, … elected Trustees, governs the Village and is responsible for the general management and control of the Village’s …
https://www.osc.ny.gov/local-government/audits/village/2013/01/25/village-richmondville-disbursements-2012m-178Village of Bolivar – Financial Condition of Water and Sewer Funds (2013M-125)
… 15, 2013. Background The Village of Bolivar is located in Allegany County. The Village is governed by a Board of …
https://www.osc.ny.gov/local-government/audits/village/2013/08/09/village-bolivar-financial-condition-water-and-sewer-funds-2013m-125Town of Milford – Financial Condition (2013M-355)
… of our audit was to assess the Town’s financial condition for the period January 1, 2012 through August 27, 2013. … from the town-wide general fund to finance operations for the part-town highway fund in 2013. This interfund … of our audit was to assess the Towns financial condition for the period January 1 2012 through August 27 2013 …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-milford-financial-condition-2013m-355Beacon City School District – Claims Auditing (2016M-20)
… Purpose of Audit The purpose of our audit was to examine the claims audit function for the … to explain its expectations and requirements including the need to routinely report the results of the claims audit to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/beacon-city-school-district-claims-auditing-2016m-20