Search
DiNapoli Releases Analysis of Executive Budget
… funding reductions and an uncertain revenue picture but also weakens checks and balances over the use of public … billion after proposed budget actions for the coming year but before actions to limit future annual State Operating … funding reductions and an uncertain revenue picture but also weakens checks and balances over the use of public …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetState Comptroller DiNapoli Releases Audits
… Ineligible Members (2021-S-18) The New York State Health Insurance Program (NYSHIP), administered by Civil Service, … Families Act requires the screening of children within the child welfare system for potential sex trafficking and the … government financial records, track state contracts, and find commonly requested data. …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… reimbursements did not comply with the Manual; $48,000 in salary increases to an employee whose job tasks and … and therefore, justify such increases. The employee's salary increased by 126 percent, from $38,000 to $86,000, …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualXI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… The Iran Divestment Act of 2012 (Act) imposes limitations on vendors that do business … with New York State agencies, the State University of New York, the City University of New York, and New York public authorities and local … Chapter 1 of the Laws of 2012 which amends State Finance Law by adding …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012Comptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid
… employee for the referral of prescriptions for costly cancer medications. Additionally, the Attorney General and … pockets by defrauding Medicaid and pretending to dispense cancer medication he never did. Medicaid is meant to be a … that Value had dispensed Neupogen, a high-dollar cancer treatment medication, to patients when Value never …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-and-civil-lawsuit-against-pharmacyOpinion 94 - 23
… provisions of this subdivision except upon the consent in writing of a majority of the commissioners of such fire … situated may undertake to extend the district (10 Opns St Comp, 1954, p 420; 7 Opns St Comp, 1951, p 369). Subdivision … provisions of this subdivision except upon the consent in writing of a majority of the commissioners of such fire …
https://www.osc.ny.gov/legal-opinions/opinion-94-23Opinion 89-49
… in the opinion. FEES -- Court Fees (in proceeding for appointment of administrator c.t.a. or d.b.n., or … SURROGATE'S COURT PROCEDURE ACT, §2402: In a proceeding for the appointment of an administrator c.t.a. or d.b.n., or a successor executor as substitute for a previously named fiduciary, a fee is properly charged …
https://www.osc.ny.gov/legal-opinions/opinion-89-49DiNapoli Releases Analysis of SFY 2024-25 State Budget
… DiNapoli said. “However, the state faces several revenue risks which may make current spending levels for … raise concerns for the state’s long-term fiscal standing.” Revenue Risks All Funds revenues for SFY 2024-25 are … These revenues rely on a small number of taxpayers whose sources of income are subject to significant volatility. For …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-releases-analysis-sfy-2024-25-state-budgetTransportation – 2021 Financial Condition Report
… when left open to traffic, typically requires posting for weight limits, significant maintenance and repair to remain …
https://www.osc.ny.gov/reports/finance/2021-fcr/transportationTown of Argyle – Town Clerk and Budgeting (2012M-231)
… Purpose of Audit The purpose of our audit was to review internal controls over the Clerk’s … January 1, 2010, to June 30, 2012. Background The Town of Argyle is located in Washington County and includes the … Town of Argyle Town Clerk and Budgeting 2012M231 …
https://www.osc.ny.gov/local-government/audits/town/2013/03/11/town-argyle-town-clerk-and-budgeting-2012m-231Transportation – 2022 Financial Condition Report
… when left open to traffic, typically requires posting for weight limits, significant maintenance and repair to remain …
https://www.osc.ny.gov/reports/finance/2022-fcr/transportationUpstate Transportation Authorities Suffer Revenue Plunge
… by disrupting operations, decreasing ridership, and severely reducing revenues; however, these authorities … pandemic deficits. If ridership continues to languish and does not return to pre-pandemic levels, the authorities … Regional Transportation Authority (RGRTA) and the Niagara Frontier Transportation Authority (NFTA) …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeIV.4.A Department Operations – Personal Service – IV. Accounting Codes - Uses and Descriptions
… Service expenditures are the various forms of compensation for State employees and certain non-employees that are … compensation authorized by the Director of Budget for regular employees eligible to accrue overtime credits who are required to be available for immediate recall, and who must be prepared to return to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4a-department-operations-personal-serviceState Agencies Bulletin No. 1878
… and to provide instructions for reporting transactions in Administration Pay Period 19C. Affected Employees Members … in Step #1 by 366 and round to seven (7) decimal places. Multiply the result from Step #2 by the Member’s … page for that period of time and round to two (2) decimal places. Add each result from Step #3 to determine the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1878-2020-year-end-adjustment-members-nys-legislatureState Comptroller DiNapoli Releases Municipal Audits
… recorded using proper accounting procedures. The town’s fund balance accounts had errors totaling $833,153. For example, the general town-wide fund was understated by $337,470 and the highway part-town … in the main operating funds. Henrietta Fire District – Distribution of Foreign Fire Insurance (FFI) Tax Proceeds …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-auditsWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. WestCOP is reimbursed for preschool special education … in other than personal service costs, which consisted of $44,262 in lease expenses that were not properly … SED’s requirements, and communicate with SED to obtain clarification as needed. Ensure related-party transactions …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… of Nassau County, Inc. (CPN) on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately … based on financial information, including costs, that CPN reports to SED on its annual CFRs. To be eligible … of Nassau County Inc on its Consolidated Fiscal Reports were properly calculated adequately documented and …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualTown of Fishkill – Fiscal Stress (2013M-188)
… were approximately $13.5 million for the 2012 fiscal year. Key Findings The Town is currently in fiscal stress, … realistic budgets over the past four years. The Town’s year-end fund balance for its five major operating funds, …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188State Agencies Bulletin No. 1969
… Purpose The purpose of this bulletin is to inform the New York State … and to provide instructions for reporting transactions in Administration Pay Period 19C. Affected Employees Members … in Step #1 by 365 and round to seven (7) decimal places. Multiply the result from Step #2 by the Member’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1969-2021-year-end-adjustment-members-nys-legislatureUnified Court System Bulletin No. UCS-303
… End Adjustments for Judges and Justices of the Unified Court System, and to provide instructions for reporting … 19C. Affected Employees Judges and Justices of the Unified Court System who are paid using the LEG Comp Rate Code are … earnings received by Judges and Justices of the Unified Court System each calendar year must equal: The statutory …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-303-2021-year-end-adjustment-judges-and-justices-unified-court