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DiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… into its rainy-day fund, the city has not yet set aside money for reserves in the current year. DiNapoli’s office has …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadResponse to Human Trafficking
… are receiving services designed to address the physical, financial, and emotional trauma resulting from human …
https://www.osc.ny.gov/state-agencies/audits/2025/03/17/response-human-traffickingCost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor
… of the superintendent The district’s purchasing agent Any clerical or professional personnel directly …
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)
… procedures that require all payroll activity, including overtime, to be properly documented and approved. Distribute …
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
… as gauze and wipes. As part of the Medicaid nursing home reimbursement rates, recipients in nursing homes are to be …
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
… Control Module in SFS to budget for Federal Grant Projects Split costs manually on source transactions against an award …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5a-billing-non-onboarding-agenciesState Agencies Bulletin No. 723
… New legislation was enacted requiring greater itemization of State Operations appropriations. Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/723-new-personal-service-object-codes-outlined-accounting-bulletin-574Contract Advisory No. 20
… Agencies have reported experiencing technical difficulties when generating an STS or AC 340-S Guidance: Until technical … Agencies have reported experiencing technical difficulties when generating an STS or AC 340S …
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) … of New York Downstate Medical Center Review of Growe Technologies Inc. (2015-BSE1-03) In April 2014, Downstate …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsConflicts 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-employeesCUNY Bulletin No. CU-766
… who appear ineligible to receive a July 2023 Increment or Increment Code Update based on information available as of … page but the Bargaining Unit, Salary Administration Plan or NYS Grade do not match. Increment Code Missing Invalid … taxable gross and will be reported on the employee’s Form W-2. Questions: Questions regarding eligibility for this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-766-july-2023-city-university-new-york-cuny-incrementsNYSLRS 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: ESD Falls Short in Evaluation of Nearly $2 Billion of Economic Development Programs
… Empire State Development (ESD), the public authority responsible for administering many of New York state’s economic development programs, has failed to fully … allow for greater efficiencies in compiling and reporting on relevant data. DiNapoli recommended ESD: Conduct and …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-esd-falls-short-evaluation-nearly-2-billion-economic-development-programsDiNapoli Proposes Option to Help State & Local Governments Pay for Retiree Health Care
… (OPEB). DiNapoli estimates the unfunded OPEB liability of New York state to be $68.2 billion and an additional $68.3 billion for local governments outside of New York City that have reported data. When a public … OPEB liability, but it lags other states in starting to address this problem. Thirty-three states already have …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposes-option-help-state-local-governments-pay-retiree-health-careParking Structures (2017-MS-3)
… parking structures were regularly inspected and repaired for the period January 1, 2015 through January 31, 2017. We … maintaining parking structures to be safe and acceptable for public use. Accordingly, the process of continuously … using the results from inspections to create a clear plan for repairs should be implemented. Officials should have …
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)
… Review the information sharing between the County Jails, New York State Sheriffs’ Association, and State agencies to …
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)
… Purpose of Audit The purpose of our audit was to ensure that the Board and Mayor properly monitored the … Village’s fiscal operations for the period June 1, 2011 to July 16, 2012. Background The Village of Richmondville is … were made. Payments totaling $1,386 were made to the Clerk-Treasurer without Board approval and all …
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)
… multiyear financial and capital plan, nor did it have any other mechanism in place to adequately address the … operational and capital needs. Key Recommendations Do not rely on one-time revenue sources such as appropriated …
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)
… when auditing the claims related to purchases that do not require competitive bidding. The claims auditor did … which to review claims. Ensure that all claims with an OPO have sufficient funds available before approving the claim …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/beacon-city-school-district-claims-auditing-2016m-20