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VI.2.A Appropriation & Segregation Overview – VI. Budgets
… should be set aside in the reserve segregation. This new business process means that State Agencies will no longer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
… Key Findings The Department completed 94% of RAM facility and radiation equipment facility inspections on time; however, it completed 44% of … as for staff time and travel. Additionally: Of the 259 RAM facility inspections that needed the buffer to be considered …
https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andState Comptroller DiNapoli Releases Municipal Audits
… funds. The company secretary also inappropriately used a company credit card for personal purchases of at least … village’s financial condition. As a result, the village is fiscally stressed. Auditors determined the village’s total … and timely accounting records or properly reconcile bank accounts in a timely manner. About $5 million of real …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Town of Altona Official Misused $23,500
… The former bookkeeper in the town of Altona in Clinton County altered cash receipts in order to embezzle $23,500 in public funds, according to an … The former bookkeeper in the town of Altona in Clinton County altered cash receipts in order to embezzle …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500Complaint Processing
… Objective To determine if the New York City Civilian Complaint Review Board (CCRB) … and other agencies and for truncated complaints, 1 and if CCRB is conducting investigations in compliance with New … Manual, no case should be recommended for truncation if there is an outstanding request for body-worn camera …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingDiNapoli: State Fiscal Year 2021-22 Tax Revenues $3.3 Billion Over Final Projections
… year. Total spending was $3.6 billion lower than the most recent projections and $452.4 million higher than initial … defeasance, which was $4.7 billion higher than the most recent forecast; $724 million set aside for public employee …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-fiscal-year-2021-22-tax-revenues-33-billion-over-final-projectionsXII.5.M Selecting the Appropriate Handling Code – XII. Expenditures
… can use them. Process and Document Preparation: HANDLING CODE DESCRIPTION A Handling code “A” allows a Business Unit’s … of the voucher to ensure the check will not be combined with payments made by other Business Units processed that … are required and documentation must be submitted with the check. Prepayments are not allowed on routine vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5m-selecting-appropriate-handling-codeXII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures
… appropriations have an appropriation lapsing date of June 30th. Local Assistance, Community Projects, Capital Projects, … of New York (CUNY) have a fiscal year ending on June 30th. Appropriations for SUNY and CUNY State Operations and SUNY Aid to Localities lapse on September 30th. CUNY Stabilization Account appropriations lapse on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10a-lapsing-and-year-end-procedures-payment-processingSelected Management and Operations Practices
… vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent of … be achieved. We also determined whether NYPA’s EVolve NY program met its initial project goals by the end of 2019. … vehicle initiatives and programs placed the Charge NY and Charge NY 20 charging stations in locations where the …
https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practicesEnforcement of Commission Orders and Other Agreements (Follow-Up)
… $76.75 million, including a $38 million settlement with National Grid to lift the natural gas moratorium in Long Island, …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followComptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Alexandria – Redwood Water and Sewer District Charges … ordinances did not conform to applicable state law. Town of Alexandria – Water and Sewer District Financial Condition … did not effectively manage the financial condition of the water and sewer districts. Officials did not budget …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Police Bulletin No. SP-201
… Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic processing of 2019 State Police Hazardous … The purpose of this bulletin is to inform the Division of State Police of OSCs automatic processing of 2019 State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-201-2019-state-police-hazardous-duty-payDetermining the Ex-spouse's Share – Divorce and Your Benefits
… member’s pension was earned during the marriage (marital share) by dividing years of service credit accrued during the … member and ex-spouse each receive one half of the marital share percentage. 1. Years of service credit accrued during marriage (numerator) = marital share Total service credit at time of retirement …
https://www.osc.ny.gov/retirement/members/divorce/determining-ex-spouses-shareDiNapoli Op-Ed in Buffalo News Urges Washington to Help Governments Hurt by COVID-19
… Congress has provided some financial support, but far too little to fill the gap. For most local governments facing …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-buffalo-news-urges-washington-help-governments-hurt-covid-19Comptroller DiNapoli Releases School District Audits
… statutory limit by more than $2 million or 10 percentage points. The board and district officials improperly … the last three fiscal years, ranging from 3.2 percentage points to 9.5 percentage points over the limit. True North Rochester Preparatory …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Better Oversight Needed at Homeless Shelters
… in the operation of these programs. It also manages transitional housing needs of the state’s homeless population and oversees a network of transitional shelters to ensure their compliance with …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersState Agencies Bulletin No. 2424
… Purpose: The purpose of this bulletin is to notify agencies that OSC will be … is effective from March 30, 2026 through the completion of the SFS blackout for fiscal year end. OSC Actions: Direct … Reversal funds will not be available to process a Report of Check Returned for Refund or Exchange (AC-230) until after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2424-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsMedicaid Program – Medicaid Payments for Early Refills of Prescription Drugs and Supplies
… For the period from April 2023 through October 2024, we identified over 3.6 million claims totaling approximately … $585.2 million for drugs and supplies refilled too early. While many claims were filled just a few days … improper payments. According to DOH officials, DOH does not specifically monitor claims that violate early …
https://www.osc.ny.gov/state-agencies/audits/2026/03/20/medicaid-program-medicaid-payments-early-refills-prescription-drugs-and-suppliesOpinion 91-10
… or statutory amendments that bear on the issues discussed in the opinion. WORDS AND PHRASES -- "In the same manner and at the same time as town taxes" (as … valorem levies) TOWNS -- Powers and Duties (tort liability in connection with park district) PARK DISTRICTS -- …
https://www.osc.ny.gov/legal-opinions/opinion-91-10Village of Rushville - Board Oversight and Information Technology (2018M-118)
… of claims. Ensure investments were made in compliance with New York State General Municipal Law (GML). 1 As a … IT policies and procedures. Village officials agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-rushville-board-oversight-and-information-technology-2018m-118