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DiNapoli Urges NYC to Shore Up Rainy-Day Fund
… of the unrestricted general fund reserves, including each account (e.g., an emergency and contingency reserve account, and a stabilization account to accumulate excess resources during periods of …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-urges-nyc-shore-rainy-day-fundXI-A.8 Payment Tolerances – XI-A. Purchasing
… OVERVIEW AND POLICIES The purpose of this section is to advise Business Units that the Office of the State … enhancements are implemented in October 2015. Prior to establishing tolerances, if a Business Unit entered a … fail matching. This situation required Business Unit staff to create a change order for the PO to correct the voucher …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesComptroller DiNapoli Releases State Audits
… for 2013. However, the staffing shortfalls have required it to cut back on other activities or goals it also considers important to quality control and safety …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsProtect Yourself from Scams
… or delete the message if you feel like something is off. It’s the easiest way to avoid accidentally giving away … Using AI, scammers can personalize phishing emails, making it harder to recognize a fraudulent communication. AI may … account information and conduct business with NYSLRS. And it’s safe to use—it has the same security safeguards used for …
https://www.osc.ny.gov/retirement/resources/protect-yourself-scamsXII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures
… 17, 2013 and are retroactive to April 1, 2013 for purposes of classifying expenditures to the correct account codes. … resolve a legal dispute: after a proceeding has been begun in front of an administrative agency authorized to direct such a …
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
… The New York State Health Insurance Program (NYSHIP), administered by the State … is one of the nation’s largest public sector health insurance programs. NYSHIP covers over 1.2 million active and … The New York State Health Insurance Program administered by the State Department of …
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 … and unrealistic budgets,” said DiNapoli. “Troy’s chronic operating deficits and dangerously low levels of …
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
… and Medicaid claim costs totaled about $53 billion. Most of the State’s Medicaid recipients receive their …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-careControls Over CUNY Fully Integrated Resources and Services Tool
… Purpose To determine whether the City University of New York (CUNY) adequately controls access to … being met. Other Related Audits/Reports of Interest City University of New York - York College: Time and Attendance … To determine whether the City University of New York CUNY adequately controls access to the …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolOpinion 90-52
… minutes must be taken at all open meetings of a public body, which would include town board meetings, and that these … Thereafter, the town clerk must publish a notice to the effect that the examination has been performed, that the … Although section 116(13), unlike section 64(11-b), does not expressly provide that the determination to publish …
https://www.osc.ny.gov/legal-opinions/opinion-90-52New York State Employees and Federal Funding – Federal Funding and New York
The State workforce is funded through a variety of means including state taxes fees and federal funding
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-employees-and-federal-fundingOpinion 88-54
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … may be extended prior to December 31, and, if so, what time table must be followed for the extension of the … the consolidation is contingent only upon the passage of time. Under these circumstances, since the consolidated …
https://www.osc.ny.gov/legal-opinions/opinion-88-54State Agencies Bulletin No. 1130
… and General Information The purpose of this bulletin is to describe the process of testing the payroll accounting … not directly involved with SFS should refer this bulletin to your SFS agency coordinator. Background In preparation for the conversion to the Statewide Financial System, OSC and SFS are working …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsalHaverstraw-Stony Point Central School District – Financial Management (2025M-20)
… made. However, to help promote transparency, anticipated funds to be placed in reserves should be included in the … would be used or replenished. By transferring the surplus funds into the reserves, officials also reduced the surplus … to make it appear the District was not retaining more funds than statutorily permitted. The District consistently …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/05/haverstraw-stony-point-central-school-district-financial-management-2025mMitigation for Extreme Weather Conditions and Flooding
… stretching 120 miles from Montauk in Long Island to Penn Station and Grand Central Madison in Manhattan, to Atlantic … and can hamper the LIRR’s ability to provide regular train service. Additionally, hurricane season can bring high …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingState Comptroller DiNapoli Releases Audits
… Department of Health: Medicaid Program, Managed Long Term Care Premium Rate Setting (2015-S-30) Two managed … of the corresponding impact on the 2013-14 Managed Long Term Care premium rates, auditors estimated the … developed a full and comprehensive plan to deal with the long-term causes of service disruptions, including matters …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… $40.3 million and EP payments totaling $18.4 million. Case reviews by DOH are required to determine which program …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0DiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination
… New York state has more than 500 workforce development programs offered by nearly two dozen state agencies and public authorities, but there is no functioning governing … today by State Comptroller Thomas P. DiNapoli. “Workforce development is crucial to help New York recover from the …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the … New York State Comptroller Thomas P DiNapoli today announced the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsOpinion 89-28
… capacity); (payment of the cost of preparing a general map, plan, and report); (of preliminary study) WATER … of the new storage tank may be allocated. Section 99-d(1) of the General Municipal Law provides that the governing … of the several districts to share that cost. Under Article 5-G of the General Municipal Law, (§119-m et seq. ), …
https://www.osc.ny.gov/legal-opinions/opinion-89-28