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Comptroller DiNapoli Releases Municipal Audits
… audits of the Halcottsville Fire Department , Town of Rush , Willsboro Fire Department and the Child Protective Service units in the counties of Dutchess , Livingston , Niagara , Oneida , … for payment and reviewing the treasurer’s work. Town of Rush – Board Oversight (Monroe County) The town board did not …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-1Opinion 88-24
… program, where reimbursed costs include use of a tractor and compensation for the spouse's labor. This is in … costs include gasoline, electricity, the cost of use of a tractor and compensation for the spouse's time in preparing … of gasoline and electricity, but also for the use of a tractor and for labor in preparing the pond. Under these …
https://www.osc.ny.gov/legal-opinions/opinion-88-24Opinion 94-13
… of payments and medical treatment or hospital care for refusal to accept such treatment or care, or to permit … pertaining to the discontinuance of payments for refusal to perform light duty under certain circumstances). …
https://www.osc.ny.gov/legal-opinions/opinion-94-13Opinion 89-6
… LAW, §190.60: A fine imposed following a conviction in Supreme Court, for a violation of section 190.60 of the Penal … and not the State. You ask whether a fine paid into the Supreme Court of a county following a conviction under … of fines imposed by a court of record, such as the Supreme Court, unless a special provision for the collection …
https://www.osc.ny.gov/legal-opinions/opinion-89-6DiNapoli: Lockport Facing Severe Cash Flow Problems
… The city of Lockport will run out of cash to pay for operations in the very near future unless it … with budgets that only spend what the city takes in.” A cash-flow analysis prepared by DiNapoli’s auditors found not only that Lockport will soon run out of cash, but that the city’s cash-flow deficiency will grow to …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsDiNapoli: SED Agrees to Improve Oversight of Migrant Education Program
… regional Migrant Education Tutorial and Support Services (METS) programs whose staff are charged with delivering … to establish program goals in a timely manner, monitor METS operations, and measure performance. A significant portion of METS staff also face difficulties obtaining data from school …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-programDiNapoli: Contractor Charged State for Booze & Sunset Cruise
Mental health provider PSCH Inc charged $152680 in unsubstantiated or unallowable costs to the state Office of Mental Health including alcohol and a sunset cruise at a conference at the Montauk Yacht Club Resort Marina and more than $22000 for a staff picnic
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-contractor-charged-state-booze-sunset-cruiseIX.12.Q Annual ALN (Assistance Listing Number) Confirmation for Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
After the close of the SFY the OSC Bureau of Financial Reporting and Oil Spill Remediation will contact certain state agencies to confirm that disbursements for all Federal programs that they administer are accurate and correctly reported in the SFS
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12q-annual-cfda-confirmation-schedule-expenditures-federal-and-non-cash-awardsXI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management
… A Third Party Contract is one in which a state agency enters into a … or services for the State through a contract with a third party (the “Third Party Contractor”). In many cases, these … A Third Party Contract is one in which a state agency enters into a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-stateIII.1 Statewide Financial System (SFS) Overview – III. Statewide Financial System (SFS)
… In 2009, New York State (NYS) established the Statewide Financial System Program (Program) through a partnership … (OSC), the Treasury Division of the Department of Tax and Finance (DTF/Treasury), the Division of Budget (DOB), and … In 2009 New York State established the Statewide Financial System Program through a partnership among the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii1-statewide-financial-system-sfs-overviewDiNapoli: State Tax Receipts Exceed Initial Projections By $7.2 Billion Through First Six Months
… (SFY) 2021-22 exceeded the Enacted Budget Financial Plan forecast (May estimates) by $7.2 billion through the end of September, according to the monthly State Cash Report … DiNapoli. Tax collections were $1.8 billion greater than forecast by the Division of the Budget (DOB) in the First …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-state-tax-receipts-exceed-initial-projections-72-billion-through-first-six-monthsRFP#0005 – Securities Litigation Counsel, SEC and Corporate Governance Counsel, Delaware Corporate Law Counsel, Evaluation and Class Action Services Counsel, and Foreign Litigation Counsel (“Legal Services Modules”)
… and other information as it becomes available, is available for download through the following links: … format Exhibit 1, Draft Contract, Module 1 – Securities Litigation Counsel (MS Word) Exhibit 2, Draft Contract, … (MS Word) Exhibit 5, Draft Contract, Module 5 – Foreign Litigation Counsel (MS Word) Responses to Questions Note: the …
https://www.osc.ny.gov/procurement/rfp0005State Agencies Bulletin No. 2168
… with an Action of “Termination” and a Reason of “DEA” as follows: Workforce Administration>Job information>Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2168-verification-employees-social-security-number-ssn-and-name-be-reportedState Agencies Bulletin No. 2240
… SUNY 403(b) Plan 46 413 NBE Tax Deferred Annuity 46 414 NYT Tax Deferred Annuity 46 432 SED Tax Deferred Annuity 47 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2240-suspension-403b-tax-sheltered-annuity-plans-employees-workersState Agencies Bulletin No. 2320
… is to notify agencies of an automatic union dues increase for employees represented by the Police Benevolent … from the PBANYS dated February 19, 2025, membership dues for employees in Bargaining Unit 31 (Deduction Code 483) will … will automatically increase the biweekly deduction amount for union dues (Deduction Code 483) as follows: Current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2320-police-benevolent-association-new-york-state-inc-pbanys-dues-increaseOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… by providers such as Independent Living, Inc. (ILI) on their Consolidated Fiscal Reports (CFRs) are allowable, … requirements. The audit covered the information reported on ILI’s CFR for the period January 1, 2018 through December … audits, as needed, including reviewing costs reported on the CFR for compliance with appendices of the CFR Manual. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incHousing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… & HOME Investment Partnerships Programs (Report 2021-S-10 ). About the Program Homes and Community Renewal (HCR) is …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityControls Over the Empire State Supportive Housing Initiative
… for support services. Of a sample of 81 residents’ progress notes, we determined: 40 residents (49%) did not … to assist residents in setting meaningful goals and making progress toward achieving them. Five of the seven providers’ … at the housing units, such as water leaks, electrical or lighting issues, and/or lack of furnishings. Water leaks …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeControls Over the Empire State Supportive Housing Initiative
… was living in the unit and had changed the locks on the door. In June 2023, the provider located the resident in a …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
… in our initial audit report, New York State Health Insurance Program – Payments by Beacon Health Options for … 2021-S-18 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance coverage to over 1.2 million active and retired …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-and