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New York State Comptoller Thomas P. DiNapoli Statement on Standard & Poor's Upgrade of NYS General Obligation Bonds
… some budgetary challenges remain. The state still needs to do more to curtail future budget gaps by aligning recurring …
https://www.osc.ny.gov/press/releases/2014/07/new-york-state-comptoller-thomas-p-dinapoli-statement-standard-poors-upgrade-nys-general-obligationComptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… during his 2015 campaign and continued throughout his time in office," said Attorney General Schneiderman. "As we detail … payments back to Thomas. Each of the two relatives owned companies that received payments from RTIC, ostensibly for … by Executive Attorney General Margaret Garnett. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Former Highway Superintendent in Public Corruption Case
… P. DiNapoli and Attorney General Eric T. Schneiderman today announced the guilty plea of Roger Burlew, former Highway Superintendent for the Town of Erin, in a public corruption case involving the theft of more than $65,000 in goods and services from the town. Burlew today entered a …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-highway-superintendent-publicIX.6.A Drawdown Overview – IX. Federal Grants
… Prior arrangements have been made with most state agencies to have OSC act as agent for the agency to obtain reimbursement from the federal government of disbursements eligible to be … grants drawn by OSC are drawn on a daily basis using online federal financial management systems developed and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewIX.9.A Transfer Authorizations – IX. Federal Grants
… to §4 (1) of the State Finance Law, no money shall be paid from any fund under the management of the state, or any … also provides that financial resources may be transferred from one fund to another with specific statutory … to 4 1 of the State Finance Law no money shall be paid from any fund under the management of the state or any agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9a-transfer-authorizationsVI.2.A Appropriation & Segregation Overview – VI. Budgets
… An appropriation is a statutory authorization against which expenditures may be made during a … and various highway projects. A segregation is the authorization issued by the Division of the Budget (DOB) to … REV. 09/15/2015 … An appropriation is a statutory authorization against which expenditures may be made during a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewDiNapoli: Job Creation Increases for IDA Projects
… within their communities. “IDAs are an important catalyst for economic development in our state,” said DiNapoli. “But … information they gather about the projects, and policies for recapturing financial assistance if project goals are not … of taxes, leaving the total net exemptions for the year at $632 million – a decrease of $28.5 million, …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-job-creation-increases-ida-projectsDiNapoli: Former Hannibal Fire Chief and Father Indicted for Allegedly Stealing Go-Kart Proceeds
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-hannibal-fire-chief-and-father-indicted-allegedly-stealing-go-kart-proceedsTown of Farmersville - Town Clerk (2019M-49)
… more than $5,900 were not deposited in a timely manner as required. Key Recommendations Record and remit all real …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-farmersville-town-clerk-2019m-49Jamesport Fire District - Length of Service Award Program (2019M-05)
… General Municipal Law (GML) as the policy does not award points for certain activities in accordance with GML. The … records for 27 members did not sufficiently support 322 points awarded. Four members may not have earned the required 50 points to be credited for a year of service. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-length-service-award-program-2019m-05Enterprise Charter School - Procurement (2019M-06)
… the policy to secure quotes or requests for proposals when required, review all quotes received and publically advertise …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/05/enterprise-charter-school-procurement-2019m-06Village of Scottsville - Financial Management (2018M-75)
… for valid Village expenses and in compliance with required statutes and policies. Village officials generally …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-scottsville-financial-management-2018m-75Unified Court System Bulletin No. UCS-134
… via electronic file. Agency Actions No agency action is required. Questions To obtain authorization forms or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-134-change-eligibility-aflac-voluntary-supplementary-insuranceXI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management
… and review of contract reporter exemption requests. In accordance with Bulletin B-1184, contract and amendment … The Attachment A, B or C forms should identify the agency Business Unit/Department ID and, where applicable, the NYS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controlsOperational Advisory No. 26
… Chapter XIV.15 – Updating Agency Contacts Guidance : The Office of the State Comptroller’s (OSC) Office of Operations (OOO) …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/26-updating-agency-contactsControls Over CUNY Fully Integrated Resources and Services Tool
… In addition, there were 27 roles that were removed from employees who had left CUNY, but not until 3 to 32 … We also examined 244 employees’ accounts, all of which required approved access forms. We identified 170 employees … however, no survey or other process to obtain feedback from the users has been performed. Our audit also identified …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… HCR is obtaining federal reimbursements on time and in a manner that recovers all eligible costs. This audit … aware of the benefits of the program as well as State and local voucher non-discrimination laws. Although HCR has … funding and, based on the results, develop and implement strategies to increase utilization and prevent potential …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingReal Property Portfolio
… for all three prisons to be redeveloped. ESD disposed of 10 properties below fair market value between April 2019 and May 2023. While each of the 10 disposals was completed in compliance with PAL’s …
https://www.osc.ny.gov/state-agencies/audits/2024/08/21/real-property-portfolioDiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… more than four year period, according to an audit released today by State Comptroller Thomas P. DiNapoli. “System flaws … disadvantaged or have special health care needs. Many of the state’s Medicaid recipients receive their … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsState Agencies Bulletin No. 1576
… Scientific & Technical Services BU05 Background The 2016-2019 Agreement between the State of New York and the … the following criteria are eligible to receive the April 2016 Longevity Payment: Active on the appropriate payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1576-april-2017-public-employees-federation-pef-longevity-payment-long-term