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Glens Falls Common School District - Cash Management (2019M-177)

… interest earnings were maximized. Had officials invested available funds in a financial institution with higher available interest rates, interest earnings could have been …

https://www.osc.ny.gov/local-government/audits/school-district/2019/11/15/glens-falls-common-school-district-cash-management-2019m-177

XIII.10.B Refunds Owed to the State by an Employee - Using a Due to State Offset – XIII. Employee Expense Reimbursement

… section provides Online Agencies with information related to refunds owed to the State by an employee using the Due to State Offset functionality in the SFS. Process and … section provides Online Agencies with information related to refunds owed to the State by an employee using the Due to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10b-refunds-owed-state-employee-using-employee-check

DiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits

… Thomas P. DiNapoli. The CTL is the maximum amount of real property tax a local government can raise in a single … and can be overridden. The CTL limits the total amount of real property taxes a local government can raise in a single … Because the CTL is a percentage of the five-year-average real property value, economic forces that affect real …

https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limits

Village of Greenwich - Cash Management (2019M-230)

… complete report - pdf] Audit Objective Determine whether Village officials maximized interest earnings. Key Findings … within legal limits, to maximize interest earnings. Village officials generally agreed with our recommendations … Determine whether Village officials maximized interest earnings …

https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-greenwich-cash-management-2019m-230

State Agencies Bulletin No. 2236.1

… of this bulletin is to notify agencies of changes in maintenance rates for employee housing and meals. Affected … housing and/or meals using Deduction Code 401 (Taxable Maintenance) or 402 (Non-Taxable Maintenance) are affected. Background: In accordance with …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22361-change-maintenance-rates-employee-housing-and-meals

DiNapoli Releases New Tool for Monitoring NYC 311 Complaints

… than 192 complaints per 1,000 residents in the Fordham, Bedford Park and Norwood sections. DiNapoli’s report found that just …

https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-new-tool-monitoring-nyc-311-complaints

Medicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014

… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2014, eMedNY processed about 112 million claims, resulting in payments to providers of about $25 billion. The claims are …

https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014

Oversight of Procurements and Loan Programs

… To determine whether the Development Authority of the North Country (DANC) provided adequate oversight of its … To determine whether the Development Authority of the North Country DANC provided adequate oversight of its …

https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programs

New York’s Economy and Finances in the COVID-19 Era

… Subscribe for Latest Updates The State Comptroller’s office is committed to keeping New … of New York State small businesses received assistance in recent months through the federal government’s Paycheck … survey data for the week ending June 27. $38.2 billion in PPP loans were approved for New York applicants through …

https://www.osc.ny.gov/reports/covid-19-august-5-2020

Opinion 98-1

… without competitive bidding, pursuant to the authority set forth in General Municipal Law, §99-r. For purposes of … awarded pursuant to the competitive bidding requirements set forth in that section. This Office has expressed the … without competitive bidding pursuant to the authority set forth in General Municipal Law 99r …

https://www.osc.ny.gov/legal-opinions/opinion-98-1

Town of Saranac - Cash Management (2019M-32)

… to banking services. Key Recommendations Periodically request proposals for banking services from multiple …

https://www.osc.ny.gov/local-government/audits/town/2019/09/13/town-saranac-cash-management-2019m-32

Opinion 88-35

… of unique computer software) -- Contracts Requiring Bidding (purchase of canned or prepackaged computer software) … constitutes the purchase of a commodity for competitive bidding purposes and does not fall within the professional … of a municipality may be acquired without competitive bidding under the professional services exception. (3) …

https://www.osc.ny.gov/legal-opinions/opinion-88-35

Caneadea Fire District – Treasurer’s Records and Reports (2025M-118)

… and report financial transactions in a timely and accurate manner? Audit Period January 1, 2023 – June 30, 2025 … and report financial transactions in a timely and accurate manner to enable informed decision-making by the board of … report all financial transactions in a timely and accurate manner. As a result, adequate financial records were not …

https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/30/caneadea-fire-district-treasurers-records-and-reports-2025m-118

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