Search
XI.7.C Deferred Payment Arrangements – XI. Procurement and Contract Management
… repayment arrangement was determined. The NYS Contract number assigned to the repayment agreement by the agency must … Preparation: DPA transactions are created in the Customer Contracts Module and require a New York State Customer ID. See XI.7 Revenue and Repayment Agreements for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7c-deferred-payment-arrangementsDiNapoli: Tax Collections Down $1.3 Billion in First Half of Fiscal Year
… state fiscal year (SFY) fell $1.3 billion (3.5 percent) to $36.9 billion from the same period a year ago as personal … P. DiNapoli. The state’s General Fund mid-year balance was $9.6 billion, primarily reflecting receipt of settlement … Plan issued in January 2016 identified $6.4 billion to be transferred from the General Fund to the DIIF, including over …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-tax-collections-down-13-billion-first-half-fiscal-yearDiNapoli: Prior Justice Clerk Sentenced in $63,000 Theft of Court Fines
… 14th Floor, 110 State St., Albany, NY 12236. Review prior cases at …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-prior-justice-clerk-sentenced-63000-theft-court-finesOpinion 92-51
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. INDUSTRIAL … for the travel expenses incurred by the spouses of a member or the executive director, irrespective of whether …
https://www.osc.ny.gov/legal-opinions/opinion-92-51Village of Rhinebeck – Claims Auditing (2025M-147)
… (Village) Board of Trustees (Board) properly audit claims? Audit Period June 1, 2023 – September 30, 2024 Understanding the Audit Area The claims audit is often the last line of defense for preventing unauthorized, improper or fraudulent claims from being paid. When a village has a strong claims …
https://www.osc.ny.gov/local-government/audits/village/2026/05/15/village-rhinebeck-claims-auditing-2025m-147DiNapoli: Overtime Costs at State Agencies Reached All-Time High in 2021
… up 8.7% from 2020, covering roughly 19.95 million overtime hours worked, or an increase of 4.3%, according to a report … by State Comptroller Thomas P. DiNapoli. Total overtime hours worked at state agencies have increased by 38% since … The three agencies accounted for 66% of the overtime hours and 62% of the overtime earnings logged by all state …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-overtime-costs-state-agencies-reached-all-time-high-2021Comptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… for monitoring user access; Ensure that individuals are assigned only those access rights needed to perform their … outside employees and vendors, and ensure that rights are updated as needed to properly restrict access; Restrict … accounts and deactivate the accounts of any users who are no longer employed; and Periodically review available …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesLife Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
… Education services to children with disabilities who are between the ages of 3 and 5 years. For the purposes of this report, these programs are collectively referred to as the SED preschool cost-based … However, payments for services under these programs are based on fixed fees. During the 2017-18 school year, Life …
https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-costComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of Andover , Town of Caledonia , Village of Lyons Falls , North Shore Public Library and the Town of Westerlo . "In … New York State Comptroller Thomas P DiNapoli today announced his …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli Report Looks at New York's Social Insurance Programs for Unemployed and Injured Workers
… claimed unemployment benefits for the week of Oct. 5, 2024. In 2023, there were almost 170,000 claims for workers’ … the New York State Average Weekly Wage. Four peer states offer higher replacement of wages for workers earning a wage … Vermont, and New Jersey. Only Florida and California offer less for workers earning a New York City living wage. …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-report-looks-new-yorks-social-insurance-programs-unemployed-and-injured-workersSUNY Maritime College Review of PCard Transactions and TCard Expenses
… Manual guidelines. Background Certain Maritime employees are responsible for making PCard transactions. The card is … used to purchase business related goods and services that are within the guidelines of New York State’s Procurement … is the responsibility of the agency to ensure all expenses are actual, reasonable, and necessary, all authorized travel …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… an SED-approved school-age special education program, an Early Intervention program funded through the Department of … of Interest State Education Department: Infant and Child Learning Center - The Research Foundation for the State …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualCollection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
… Fuels subject to PBT include motor fuel and highway diesel fuel, among others. Effective January 1, 2022, the PBT … when motor fuel is first produced or imported or when diesel fuel is first sold or used in the State. Effective … taxes, which are reported on the same series of tax forms. Diesel and motor fuel distributors must register with the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/collection-petroleum-business-tax-and-motor-fuel-excise-tax-followLeague for the Handicapped – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented and allowable under the State Education Department’s (SED) guidelines, including the … the fiscal year ended June 30, 2014. Background LFH, a not-for-profit organization located in Springville, New … in three counties in western New York. The counties that use LFH’s special education services pay tuition to LFH …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manualNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including … the fiscal year ended June 30, 2014. Background Newmeadow, a not-for-profit organization located in Malta, New York, … rates are based on financial information, including costs, that Newmeadow reports to SED on its annual CFR. To be …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualDiNapoli: MTA Capital Funding Gap May Exceed $12 Billion
… and modernizing the regional transit system, but a great deal of work remains and financing these capital … and modernizing the regional transit system but a great deal of work remains and financing these capital …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-mta-capital-funding-gap-may-exceed-12-billionDiNapoli Report Finds Medicaid Costs for Treating Asthma Rising
… rose more than 26 percent in the last five years, as the state's overall annual asthma bill topped $1.3 billion for … lost productivity, according to a report released today by State Comptroller Thomas P. DiNapoli. "Asthma isn't just … among older Medicaid recipients is especially high. The state needs to better understand asthma trends and better …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-report-finds-medicaid-costs-treating-asthma-risingII.3.A Planning – II. New York State Financial Accounting
… State Budget Director issues a policy memorandum – the “call letter” – to agency management. The call letter signals … office an opportunity to raise critical questions on program, policy, and priorities. As provided in the State … fiscal condition. The financial plan is prepared both on a cash basis and according to GAAP. By early December, DOB …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3a-planningComptroller DiNapoli Releases Municipal Audits
… , Town of Hampton , Town of Hopewell , Pember Library and Museum , City of Rye , Town of Sullivan and the Washington … of the fiscal years 2008 through 2012. Pember Library and Museum – Board Oversight of Financial Activities (Washington … board has taken steps to provide oversight of the library/museum’s financial activities. An accounting firm prepares …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Akron Central School District , Duanesburg Central School District , Genesee Valley Central School District , Iroquois Central School District , Moriah … CSD Genesee Valley CSD Iroquois CSD Moriah CSD Newark School District Pub Library New Hyde ParkGarden City Park …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1