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DiNapoli: Brooklyn is King of NYC Economic Growth
… opportunity in New York City, we definitely wear the crown. At the same time, we have to work to ensure the …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-brooklyn-king-nyc-economic-growthState Agencies Bulletin No. 1105
… of $5,250 must be reported and are subject to Federal, State, Local, Social Security and Medicare taxes. A qualified … by a nonqualified program are fully taxable. Most State of New York programs are qualified programs. Please see IRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1105-educational-assistance-benefitsDiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… New York state's Medicaid system could have saved up to $13.6 million … Medicare program, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors also found … by DiNapoli's auditors. "Every public dollar spent on New York's Medicaid program counts," DiNapoli said. "Our …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualXII.6.S Paying a Vendor in a Foreign Currency – XII. Expenditures
… in foreign currency using the Statewide Financial System. New York State cannot process Automated Clearing House or check …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6s-paying-vendor-foreign-currencyWestchester Library System – Procurement (2015M-199)
… public library system which was chartered by the New York State Board of Regents in 1959. The Library System, which is …
https://www.osc.ny.gov/local-government/audits/library/2015/10/02/westchester-library-system-procurement-2015m-199DiNapoli Announces 2019 Fiscal Stress Scores
… were designated in fiscal stress for 2019, according to State Comptroller Thomas P. DiNapoli’s Fiscal Stress … which had the highest fiscal stress scores in the state. The Comptroller also released a report on common … declines in sales tax revenue, significant withholding of state aid payments to local governments, and existing stress …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresJefferson Fire District – Internal Controls Over Financial Operations (2013M-101)
… Background The District is a district corporation of the State, distinct and separate from the Town of Jefferson and … properly supported. Reconcile the District’s accounting records to the bank statements monthly and follow up on any …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/12/jefferson-fire-district-internal-controls-over-financial-operations-2013mOpinion 89-60
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … of ethics must include provisions relative to private employment in conflict with official duties (General … Law, §806[1]). Also, we note that the courts of this State have held public officials to a high standard of …
https://www.osc.ny.gov/legal-opinions/opinion-89-60Opinion 88-67
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … attorney, the mayor does not have an "interest" in the employment contract within the meaning of General Municipal … Municipal Law, §806). We also note that the courts of this State have held public officials to a high standard of …
https://www.osc.ny.gov/legal-opinions/opinion-88-67Comptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid
… billed Medicaid for over a million dollars of prescription medication it did not have in stock to dispense. The Attorney … by defrauding Medicaid and pretending to dispense cancer medication he never did. Medicaid is meant to be a healthcare … had dispensed Neupogen, a high-dollar cancer treatment medication, to patients when Value never possessed sufficient …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-and-civil-lawsuit-against-pharmacyDiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsDiNapoli: LIRR On-Time Performance Falls Short
… the first quarter of 2017. Recent derailments at Penn Station have brought attention to the role played by Amtrak, … route or were late arriving at their final destination. A train is considered on time by the LIRR if it arrives within … or terminated nearly one-fifth of the time; The 6:05 p.m. train from Penn Station to Wantagh was the most frequently …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-lirr-time-performance-falls-shortV.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance
… or meeting certain objectives in accordance with New York State law. Fund is required on all transactions. … or meeting certain objectives in accordance with New York State law …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3c-funds-and-fund-accountingXVI.3.I Budgetary Presentation – XVI. Financial Reporting
… The Basic Financial Statements (BFS) issued by the State of New York include, as required supplementary information, … revenue funds. The budgetary report presented in the State's BFS reflects a comparison of the original and revised … The BFS issued by the State of New York include as required supplementary …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3i-budgetary-presentationOversight of the Educational Opportunity Program
… Objectives To determine whether the State University of New York (SUNY) is adequately monitoring the Educational … in a manner consistent with both the Guidelines and the State Education Law and that documentation is adequate. … To determine whether the State University of New York SUNY is adequately monitoring …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programDiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… At least 20 percent of the publicly owned sewer systems in New York state were not reporting overflow events or … At least 20 percent of the publiclyowned sewer systems in New York state were not reporting overflow events or …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsDiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… State Comptroller Thomas P. DiNapoli’s Fiscal Stress … System has identified eight villages and three cities in New York that were in some level of fiscal stress in 2020, … with federal stimulus funds and the restoration of state aid, but the full extent of the pandemic’s impact on …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressX.3 Overview – X. Guide to Vendor/Customer Management
… goods or services to New York State must be registered in the Statewide Vendor File. An agency must register a vendor at the time of contract award if the vendor is not already …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3-overviewCost-Saving Ideas: Containing Employee Health Insurance Costs
… or types of coverage. Additional Information Office of the State Comptroller: Cost-Containment Strategies for New York State’s Local Governments Research Brief [pdf] Personal …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-containing-employee-health-insurance-costs