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DiNapoli Urges NYC to Shore Up Rainy-Day Fund
… unrestricted reserves over time. Cities including San Antonio, Dallas and San Jose report unrestricted fund balance as a share of …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-urges-nyc-shore-rainy-day-fundXI-A.8 Payment Tolerances – XI-A. Purchasing
… SECTION OVERVIEW AND POLICIES The purpose of this section is to advise Business Units that the Office of the State Comptroller (OSC) approved the use of select … The purpose of this section is to advise Business Units that the Office of the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … to attain further efficiencies in the MAC program. New York City Department of Buildings: Outstanding Violations … An initial report, issued in December 2011, found that New York City Department of Buildings managers did not have …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsProtect Yourself from Scams
… to Retirement Online , aimed to trick users and capture login credentials. Please be aware, we currently do not have … and avoid using search engines to find a link for the login page. AI: A New Tool for Scams You should also be aware of …
https://www.osc.ny.gov/retirement/resources/protect-yourself-scamsXII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures
… a legal dispute: after a proceeding has been begun in front of an administrative agency authorized to direct such a … withheld. Back pay awards are reported on IRS Form W-2. Front pay awards are also processed through the Bureau of … awards, and are also reported on IRS Form W-2. Generally, front pay awards will be paid only where front pay is 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
… deductible, United will generally reimburse the member 80 percent of the "reasonable and customary" charge for the … amount. Failing to do so can result in United paying 80 percent of an inflated charge. To illustrate, a provider … $800, not $1,000, and United should have paid only $640 (80 percent of $800) of that cost, resulting in an overpayment …
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
… The city of Troy’s financial condition deteriorated because of poor budgeting, the overuse of rainy day funds to finance day-to-day operations and insufficient … Comptroller Thomas P. DiNapoli. DiNapoli applauded the city’s new mayor for agreeing to take immediate steps to …
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
… Purpose To determine whether mainstream managed care organizations (MCOs) are submitting accurate … costs to the Department of Health (Department) and whether the Department is appropriately applying the … are economically disadvantaged and/or have special health care needs. The New York State Medicaid program is …
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
… would be to allow staff to update academic test data for a student. Students and staff are assigned particular roles, … (1.15 million students and 123,000 employees). The student accounts include both former and current students. … employees outside of financial aid could apply for student loans for individuals other than themselves. CUNY officials …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolOpinion 90-52
… Pursuant to Town Law, §116(13), however, "[t]he actual expense incurred in the publication and distribution …
https://www.osc.ny.gov/legal-opinions/opinion-90-52New York State Employees and Federal Funding – Federal Funding and New York
… Americans Act. Source: NYS Division of the Budget, FY 2026 NYS Executive Budget Financial Plan All State Agencies: … Public Accountants, June 30, 2024 and 2023 Source: FY 2026 NYS Executive Budget Financial Plan < Previous Next …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-employees-and-federal-fundingOpinion 88-54
… We believe that since a consolidated district does not come into existence until the effective date, the district … of the district "becomes effective on the thirty-first day of December next succeeding, provided however, that … since the consolidated district is certain to come into existence on the date specified by section 206, …
https://www.osc.ny.gov/legal-opinions/opinion-88-54State Agencies Bulletin No. 1130
… to your SFS agency coordinator. Background In preparation for the conversion to the Statewide Financial System, OSC and … file contains an accounting charge line for each Position Pool and SFS account code combination using the PayServ Account Code value assigned to that pool. Once SFS is implemented, any Position Pool (even just …
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
… Track sub-unit was supposed to have one backhoe loader, 10 front loaders, and 12 light towers; however, the backhoe loader, five of the front loaders, and two of the light towers were not at the …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingState Comptroller DiNapoli Releases Audits
… of Health: Medicaid Program, Managed Long Term Care Premium Rate Setting (2015-S-30) Two managed care … cap, were included in the medical costs component of the premium rate, which is not capped. Based on an analysis of … Education Department: The Child Study Center of New York (CSC), Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Metropolitan … (2021-F-27) A January 2019 audit determined that, while the MTA allows employees to transfer across its subsidiary agencies, it did not ensure they met the qualifications for the new position into which they were …
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
… Local Workforce Development Boards (LWDBs) and 95 One-Stop Career Centers, offers WFD programs and services to address … availability, and the number of potential users per career center as potential barriers to accessing WFD programs …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationState Comptroller DiNapoli Releases School Audits
… office completed audits of the Canisteo-Greenwood Central School District , Chittenango Central School District , East Hampton Union Free School District , Jericho Union Free School District , Lyme … 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
… of facilities); (of excess water tank capacity); (payment of the cost of preparing a general map, plan, and … -- Water Supply (financing water study) GENERAL MUNICIPAL LAW, §99-d: A town board may authorize the expenditure of … In the alternative, the town board may authorize the payment of the expense of a general map and plan for the …
https://www.osc.ny.gov/legal-opinions/opinion-89-28