Search
State Comptroller DiNapoli Releases Municipal Audit
… analyses for proposed projects before approving them. In addition, officials did not charge some project applicants fees in accordance with the board-approved fee schedule. Officials … information for reliability or compare it to estimates in project applications. Find out how your government money …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditDiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations
… regular, timely inspections and maintenance could put its storm mitigation infrastructure at risk. At two B&T tunnels … the day Tropical Storm Fay brought gale force winds and 2.31 inches of rain recorded at JFK Airport. Officials took … On two of the other seven days — Aug. 21 and Sept. 1, 2021 — bus depots flooded, but there was no record of any …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparationsXII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures
… will contact a Voucher Authorizer at the agency via phone call or email. Agencies have the following … . The email must include the name, email address, and phone number of the new contact. Since the traveler’s supervisor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7a-responding-voucher-and-expense-report-audit-questionsReview of the State Fiscal Year 2022-23 Executive Budget
The State Fiscal Year 2022-23 Executive Budget represents the first budget in modern times that is projected by the Division of the Budget to remain in balance throughout the Financial Plan period, including one additional year beyond the typical four-year forecast period.
https://www.osc.ny.gov/files/reports/budget/pdf/executive-budget-review-2022-23.pdfTechnology Transfer Program and Royalty Payments (Follow-Up)
… at SUNY schools. We found the Research Foundation retained ownership rights for 94 percent of all IP disclosures from … through March 12, 2019; made decisions about retaining ownership rights for disclosed IP within the applicable time …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followMedicaid Program – Managed Care Organizations: Payments to Ineligible Providers
… January 1, 2012 to December 31, 2016. Background The Medicaid program provides a wide range of medical services to … health care needs. The Department administers New York’s Medicaid program. For the State fiscal year ended March 31, … 22.5 million MCO encounter claims that lacked the provider identification information needed to assess the …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providersState Agencies Bulletin No. 1397
… the Line Number field. If applicable, update the Position Pool ID field on the Specific Information page by expanding the Education and Government … employee’s record. Deleting Position Pools If a Position Pool is no longer used by the agency and should be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1397-reporting-line-number-and-budget-year-changes-fiscal-year-2015-2016State Agencies Bulletin No. 291
… dated 01/02/2002 Institution checks dated 01/10/2002 Agency Actions Agencies are required to enter the transactions for deduction code 899, NYS World Trade Center Relief Fund, into PaySR on the employee's General Deduction Data (Agency) panel, using the following effective date and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/291-new-deduction-code-899-new-york-state-nys-world-trade-center-relief-fundVillage of Dolgeville – Treasurer’s Records and Reports (2024M-28)
… balances. Provide adequate budget status and balance sheet reports to the Board each month. Prepare and file the …
https://www.osc.ny.gov/local-government/audits/village/2024/07/03/village-dolgeville-treasurers-records-and-reports-2024m-28DiNapoli: Wall St. Profits Return to Pre-Pandemic Levels
… jobs continues to decline. The city, which was once home to one-third of all industry jobs, now claims 17.6% of …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-wall-st-profits-return-pre-pandemic-levelsDiNapoli: Pharma Company Agrees To Bar Its Drugs From Use In State Executions
… to a Common Retirement Fund shareholder resolution, Akorn Pharmaceuticals is taking action to prevent its products from … DiNapoli has filed a similar shareholder request at Mylan Pharmaceuticals calling on the company to explain its policy … New York State Comptroller DiNapoli announced that Akorn Pharmaceuticals is taking action to prevent its products from …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-pharma-company-agrees-bar-its-drugs-use-state-executionsState Agencies Bulletin No. 1001
… the necessary action on the Job Data and/or Time Entry pages to pay the required increases. Agency Actions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1001-retroactive-april-1-2010-salary-increase-employees-represented-publicCentral New York Region - Economic Profile
The report highlights the Central New York region’s geography, demographics, municipalities, economy and labor market
https://www.osc.ny.gov/files/local-government/publications/pdf/centralnyregion.pdfState Comptroller DiNapoli Releases School Audits
… , East Aurora Union Free School District and the Kiryas Joel Union Free School District . "In an era of limited … apparently unaccounted-for cash totaling $3,563. Kiryas Joel Union Free School District – Financial Condition and … East Aurora Union Free School District and the Kiryas Joel Union Free School District …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
… Purpose To determine the implementation status of the six … audit report on June 29, 2015. The audit objective was to determine whether the Department of Health (Department) had established adequate controls to prevent duplicate and excessive Medicaid payments to …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessReal Property Tax Cap and Tax Cap Compliance
Find information on Real Property Tax Cap below
https://www.osc.ny.gov/local-government/property-tax-capXII.10 Overview – XII. Expenditures
… registrations, insurance and qualifications Monitoring moving services Reporting the theft, loss or misuse of State …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii10-overviewReport on Estimated Receipts and Disbursements - State Fiscal Years 2007-08 through 2009-10, November 2007
This report includes a forecast for disbursements for SFYs 2007-08 through 2009-10.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-2007-10.pdfCentral New York Regional Market Authority – Internal Controls Over Selected Financial Operations (2015M-235)
… April 1, 2014 through May 31, 2015. Background The Central New York Regional Market Authority is located in the City of … by the governing board of each county served and the New York State Commissioner of Agriculture and Markets. The … Central New York Regional Market Authority Internal Controls Over …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/12/31/central-new-york-regional-market-authority-internal-controls-overDiNapoli Audit Praises Waterville Central School District
… P. DiNapoli. “I commend school officials in Waterville for putting proper safeguards in place to protect their … background clearance, Waterville is setting an example for other districts.” State education law requires that all … the school with certification clearing the individual for employment. If a school fails to file the appropriate …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-audit-praises-waterville-central-school-district