Search
State Police Bulletin No. SP-142
… Unit 62 Background Chapter 70 of the Laws of 2009 provides for an annual Expertise Payment to employees in Bargaining … Date(s) Payments will be processed in Pay Period 17L for paychecks dated 12/05/12 Payment Information and … Pay in the amount of $1,200 annually. To be eligible for the payment, employees must be in Active, Paid Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-142-2012-state-police-expertise-payState Police Bulletin No. SP-138
… Purpose To explain OSC’s automatic processing of State Police … the Laws of 2010 provides for an annual Expertise Payment to employees in Bargaining Unit 62. Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-138-2011-state-police-expertise-payHighland Central School District – Financial Condition (2013M-358)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period of July 1, 2010 through June 30, 2013. Background The Highland Central School District is located in the Towns of Esopus, Lloyd, Marlborough, New …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/highland-central-school-district-financial-condition-2013m-358Falconer Central School District – Financial Management (2016M-146)
… audit was to evaluate the District’s financial condition for the period July 1, 2012 through February 11, 2016. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled $21.3 million. Key Findings For the past three fiscal years, the District overestimated …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/falconer-central-school-district-financial-management-2016m-146Comptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… Apple, McDonald’s, Nike and Twentieth Century Fox, to report on their inclusion of people with disabilities … of corporate policies on disability inclusion by creating a benchmarking tool that allows companies to self-report … communicate to investors that they are serious about the issue.” “It is crucial to have people with disabilities …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionHomeless Outreach Program at the Metro-North Railroad
… Railroad (Metro-North) has appropriate oversight and monitoring controls over its homeless outreach services contract and whether Metro-North has met its goal in assisting … With an annual ridership of nearly 87 million customers – and an average of 298,300 customers daily – Metro-North is …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadMedicaid Program – Optimizing Medicaid Drug Rebates
… overlooked multiple sources of rebates that collectively account for an estimated $95.1 million during our audit …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesState Comptroller DiNapoli Releases School Audits
… has adopted a procurement policy that requires competition for purchases not subject to bidding requirements, the policy does not clearly establish procedures for procuring professional services. Also, the purchasing … trend is projected to continue through 2015-16. Once the unused appropriated fund balance is included in unrestricted …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… of Strict and Intensive Supervision and Treatment for sex offenders placed in the community. Our audit covered the … period April 1, 2012 through June 16, 2015. Background The Sex Offender Management and Treatment Act (Act) was enacted … confinement and post-release supervision, for certain sex offenders who are at or near their anticipated release …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentOperational Advisory No. 13
… October 2017. Transactions that are initiated close to month end with an accounting date in a period that is … be picked up in the nightly batch. All transactions that have an accounting date outside of the open accounting period and are not posted will be handled as follows: Any vouchers submitted …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/13-august-2017-monthly-advisory-open-accounting-periodsNew York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
… Objective To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its … services for eligible homeless families and individuals in New York City and for providing fiscal oversight of the … Manual), the City of New York Health and Human Services Cost Policies and Procedures Manual (Cost Manual), and the …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/new-york-city-department-homeless-services-oversight-contract-expenditures-church-avenueOpinion 91-37
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … or distribution of fines and penalties. Moreover, it is at least questionable whether the general distribution …
https://www.osc.ny.gov/legal-opinions/opinion-91-37Opinion 90-49
… to the extent inconsistent herewith. December 20, 1990 Frank A. D'Elia, Esq., Attorney Port Washington Water …
https://www.osc.ny.gov/legal-opinions/opinion-90-49Opinion 89-53
… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES--Recipients (basis for allocation between or … among fire companies in a multi-company fire department) INSURANCE LAW, §§9104, 9105: Where foreign fire insurance tax moneys are distributed in accordance with …
https://www.osc.ny.gov/legal-opinions/opinion-89-53State Comptroller DiNapoli Releases State Revenue Projection to Reflect Coronavirus Impact
… New York State Comptroller Thomas P. DiNapoli today issued a … for the 2020-2021 state budget which reflects an estimate of the economic impact and ongoing volatility stemming from … forecast. The Division of the Budget and the Legislature’s fiscal committee staffs developed their economic and …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-state-revenue-projection-reflect-coronavirus-impactUnified Court System Bulletin No. UCS-84
… Unified Court System agencies of the April 2005 Salary and Location Pay Increases. To explain OSC’s automatic processing and provide instructions for payments not processed automatically. Affected Employees Annual and Hourly represented employees in Bargaining Units SA, SR, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-84-april-1-2005-general-salary-increase-and-location-pay-increaseOpinion 2005-7
… This opinion represents the views of the Office of the State Comptroller at the time it was … contain provisions relating to (1) the period during which payments may be collected, (2) any authorized prompt payment … it is our opinion that the municipal corporation’s agreement with the bank or trust company may provide for …
https://www.osc.ny.gov/legal-opinions/opinion-2005-7Bilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… 2014-15 school year, Bilingual served about 171 students in its SEIT program. In addition to the SEIT cost-based program, Bilingual … 30, 2015, Bilingual reported approximately $8.9 million in reimbursable costs for the SEIT cost-based program. Key …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Interdisciplinary Center for Child Development (ICCD) on its Consolidated Fiscal … audit focused primarily on expenses claimed on ICCD’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on ICCD’s CFRs for the two fiscal years ended June 30, 2014. Background ICCD …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… and examinations have been issued. SUNY Downstate Medical Center: Examination of Sunset LG Realty, LLC (2018-BSE03-02) … resigned from his position on Dec. 11, 2017. Department of Health (DOH): Medicaid Program: Errors in Identification of …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-audits