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Public Authorities – 2022 Financial Condition Report
… the Public Authorities Reporting Information System (PARIS). The data contained in PARIS and used in this report are self-reported by the …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesState Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… uncertainties and rising costs. “The agreement will raise total spending for the city to $101 billion in fiscal year … and other fungible resources (including the Retiree Health Benefits Trust) as of the close of FY 2022. These … in good times in preparation for more difficult years. My office will release a review of the FY 2023 adopted budget …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementElementary and Secondary Education – 2022 Financial Condition Report
… for Education Progress (NAEP) math test in 2019 and ranked 40th in the nation. Eighth graders in New York also scored …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationRFP0003 – Banking Services for the New York State & Local Employees’ Retirement System
… Office of the State Comptroller (“OSC”) is seeking Banking Services for the New York State & Local Employees’ Retirement … RFP0003 Banking Services for the New York State Local Employees Retirement …
https://www.osc.ny.gov/procurement/rfp0003Cazenovia Central School District – Financial Condition (2015M-327)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … deficits in the general fund. The District set aside over $4.2 million in a variety of reserve funds prior to 2011-12 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/cazenovia-central-school-district-financial-condition-2015m-327Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)
… in the general fund and paid from the general fund bank account of which $214,871 were highway fund expenditures. … in transfers were recorded in the payroll fund cash account within the financial software during our audit period … more than what was transferred in the payroll bank account. $48,000 in deposits and $40,560 in withdrawals in …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33DiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
… today released an economic profile of the Mid-Hudson region. The region’s proximity to New York City and quality … could impede future growth. “The economy of the Mid-Hudson region is strong and is being boosted by the post-recession … today released an economic profile of the MidHudson region …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionState Agencies Bulletin No. 702
… raise percentages in the fiscal year in which the movement occurred Effective Date(s) Immediately Background … and Chapter 317 of the Laws of 1995, when an employee has movement between bargaining units in a fiscal year where the … raises that differ in the current fiscal year in which the movement occurred affect the recalculation. If the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/702-recalculation-salary-when-there-movement-between-bargaining-unitsComptroller DiNapoli Releases State Audits
… Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up) (2015-F-25) An initial audit issued in … made improper payments totaling $94,460 to Davis Ethical Pharmacy. Auditors determined that Davis Ethical likely … Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up) (2015-F-26) An initial audit report …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsVillage of Churchville – Financial Management (2025M-128)
… complete report – pdf] Audit Objective Did the Village of Churchville (Village) Board of Trustees (Board) effectively manage fund balance? Audit … 30, 2025 Understanding the Audit Area A key measure of a village’s financial condition is its level of fund … Did the Village of Churchville Village Board of Trustees Board effectively …
https://www.osc.ny.gov/local-government/audits/village/2026/02/13/village-churchville-financial-management-2025m-128DiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges
… New York City, New York state and the Metropolitan Transportation Authority all need additional federal aid to mitigate the impact of the COVID-19 pandemic on their budgets and a … New York City New York state and the Metropolitan Transportation Authority all need additional …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challengesState Agencies Bulletin No. 808
To provide agency procedures to process Longevity Payments and adjustments for overtime payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/808-april-2007-and-april-2008-50000-longevity-payments-long-term-seasonalDiNapoli: NYC Health + Hospitals Confront Tough Fiscal Outlook as Washington Moves to Cut Health Care Spending
… Health + Hospitals (H+H) will see pressure on key sources of revenue as Medicaid and low-income patients that rely on … how the state reacts — could significantly alter the level of support H+H receives,” DiNapoli said. “Cuts in … health and mental health services to a large portion of city residents that receive subsidized care through …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-nyc-health-hospitals-confront-tough-fiscal-outlook-washington-moves-cut-health-care-spendingFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… non-profit special education provider located in Tompkins County, serving students from nine counties in Central New York. Among other programs, Racker provides … June 30, 2018, Racker reported approximately $4.36 million in reimbursable costs on its CFR for the Preschool Integrated …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualMedicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… NY State of Health (NYSOH, New York’s online health plan marketplace) properly sent accurate, complete, and timely … to Medicaid recipients. NYSOH is the State-run health plan marketplace organized under the Department where individuals, … NY State of Health NYSOH New Yorks online health plan marketplace properly sent accurate complete and timely …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthLong Island Workforce Housing Act (2015-MR-4)
… local governments ensured that they complied with the Long Island Workforce Housing Act for the period January 1, … Background The New York State Legislature implemented the Long Island Workforce Housing Act (Act) in 2008 for the … Long Island Workforce Housing Act 2015MR4 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4State Comptroller DiNapoli Releases Audits
… did not properly submit Claim Adjustment Reason Codes on claims, or indicated Medicare Advantage Plans did not … threshold during any year covered by the initial audit scope, and HCR could not fully reconcile its HCV financial … equipment (DME, i.e., devices and equipment available on a monthly rental basis) as a benefit of the Medicaid …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… submit an adjustment using Retirement Online . Adjustments can be included in your regular report file. You can only adjust previously reported data. If you are … These fields should always say 0.00 for an adjustment (you can enter 0.00 in these fields or leave them blank). You can …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedXVI.3.K Interim Reporting – XVI. Financial Reporting
… to this policy are required due to the shorter time frame in which interim statements must be prepared. Exceptions are … prepared. Prior Period Adjustment - The effect of a change in an accounting estimate will be reflected in the interim period in which the revision is made and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. (Little … a New York City-based proprietary organization authorized by the State Education Department (SED) to provide full-day … Meadows and pays for its services using rates established by SED. The rates are based on the financial information …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manual