Search
Comptroller DiNapoli Releases Municipal Audits
… of Kiantone , Town of Lewisboro , Village of Mill Neck , Saratoga Springs Public Library , Town of Sweden , Town of … at least in part, from unrealistic budget estimates. Saratoga Springs Public Library – Claims Processing (Saratoga … Town of Kiantone Town of Lewisboro Village of Mill Neck Saratoga Springs Public Library Town of Sweden Town of Tyrone …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Financial Viability of OTBs in Jeopardy
… have each contributed to this plight. As competition for gambling dollars intensifies in New York, the state must … horse racing industry and from an increase in other gambling venues. The report highlighted that from 2009-2013 … this period. OTBs are also competing with Internet-based gambling, state-sponsored lotteries, nine racing tracks in …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-financial-viability-otbs-jeopardyDiNapoli and James Announce Guilty Plea of Former New York City Council Candidate in Straw Donation Scheme
… I thank Attorney General James and Commissioner Margaret Garnett for their continued commitment to working … New York City Department of Investigation Commissioner Margaret Garnett . “With today’s guilty plea, a onetime …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-and-james-announce-guilty-plea-former-new-york-city-council-candidate-straw-donation-schemeDiNapoli: Archer Daniels Midland Co. Agrees to Shareholders' Request For 'No Deforestation' Policy
… been estimated that deforestation and forest degradation account for nearly 20 percent of global greenhouse gas emissions. Any corporation linked to deforestation and the promotion of climate change …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-archer-daniels-midland-co-agrees-shareholders-request-no-deforestation-policyOpinion 2002-11
… number of calls of the emergency rescue and first aid squad, as set forth in section 217(c)(vi)(B) of the General … company calls other than emergency rescue and first aid squad calls, as set forth in section 217(c)(vi)(A) of the … number of calls of an emergency rescue and first aid squad, and an additional twenty-five points for responding to …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11-0Opinion 2002-11
… number of calls of the emergency rescue and first aid squad, as set forth in section 217(c)(vi)(B) of the General … company calls other than emergency rescue and first aid squad calls, as set forth in section 217(c)(vi)(A) of the … number of calls of an emergency rescue and first aid squad, and an additional twenty-five points for responding to …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11Opinion 93-7
… have informed us that the services will involve certain social services and family court matters involving … prior to September 1, 1953, all contracts for public work of a political subdivision or district therein involving … services (see, e.g., People ex rel. Smith v Flagg , 17 NY 584). We are aware of no judicial decisions on the issue …
https://www.osc.ny.gov/legal-opinions/opinion-93-7DiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… District Attorney Mary Pat Donnelly and the New York State Police today announced the arrests of Amber Diacetis, a … to my partnership with Rensselaer DA Donnelly, the State Police, and the Schodack Police Department they will be held accountable for their … District Attorney Mary Pat Donnelly and the New York State Police today announced the arrests of Amber Diacetis a …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerDiNapoli: Gaming Revenue Plays Increasing Role In State Budget
… racetracks and off-track betting centers (OTB), as well as what was spent on Lottery games such as scratch-off or Quick Draw tickets. “Every day, New Yorkers scratch off tickets or …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-gaming-revenue-plays-increasing-role-state-budgetMTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
… permit higher density office buildings proposed by Mayor Bloomberg, in combination with the completion of East Side …
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budgetXI.12.C Surety Takeovers – XI. Procurement and Contract Management
… or arrange for completing the contract should the original contractor default. In the event of a contractor default and surety takeover of a contract, as … New York State Vendor File information for the defaulted contractor to route future payments under the contract to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversCUNY Bulletin No. CU-728
… Increase may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … Questions regarding transactions may be directed to the Payroll Earnings mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-728-february-2022-professional-staff-congress-psc-1000-generalComptroller DiNapoli Releases Municipal Audits
… of Oswego , Town of Owego , Town of Sidney , Town of South Bristol and Wyoming County . “In today’s fiscal climate, … annual audits of the supervisor’s records. Town of South Bristol – Financial Management (Ontario County) The board … City of Oswego Town of Owego Town of Sidney Town of South Bristol and Wyoming County …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2VII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… Appropriated Loan Receivables (ALRs) result when State money is appropriated and subsequently loaned or advanced to non-State agencies pursuant to State Finance Law Section … The loan status also dictates the account code to use when recording repayments. The loan status can be found on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… be attached by the agency when submitting the transaction online. Agencies who bulkload ROA transactions can attach … Online agencies enter an Adjustment Voucher in the Accounts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationNext Generation 911 Services
… and implementation of New York State’s Next Generation 911 plan, and whether the Office of Information Technology … (ITS) has controls in place to ensure that data used by 911 systems is adequately secured and conforms with the format and standard for Next Generation 911. The audit covered the period January 2021 through …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-servicesOversight of Homeless Shelters (Follow-Up)
… To assess the extent of implementation, as of February 2025, of the eight recommendations included in our initial … To assess the extent of implementation as of February 2025 of the eight recommendations included in our initial …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… costs, and if so, to quantify the overpayments made by United HealthCare (United) resulting from this practice. Our audit covered the … Department of Civil Service (Department) contracts with United to process and pay medical claims for services … outofpocket costs if so to quantify overpayments made by United …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesOversight of Chemical Dependence Residential Services
… review is due. OASAS suspended all on-site recertification reviews due to the COVID-19 disaster emergency. For Programs … for renewal, OASAS is required to conduct recertification reviews before the expiration date of the current certification. Recertification reviews are unannounced and include an on-site inspection of …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesOversight of the Home Delivered Meals Program (Follow-up)
… of implementation of the 12 recommendations included in our initial audit report, Oversight of the Home Delivered Meals Program (Report 2020-N-5 ). About the … quality of life of the City’s diverse older adults, and to support their caregivers through service, advocacy, and …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-follow