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Village of Gilbertsville – Cash Receipts and Disbursements (2014M-267)
… Purpose of Audit The purpose of our audit was to examine the Village’s cash receipt and … June 1, 2013 through July 14, 2014. Background The Village of Gilbertsville is located in the Town of Butternuts, Otsego … Village of Gilbertsville Cash Receipts and Disbursements 2014M267 …
https://www.osc.ny.gov/local-government/audits/village/2015/02/13/village-gilbertsville-cash-receipts-and-disbursements-2014m-267Opinion 98-1
… L 1991, ch 637, Letter of July 10, 1991 to the Honorable Elizabeth D. Moore, Counsel to the Governor, from the New … of Counties, July 12, 1991; but see Letter to Honorable Elizabeth D. Moore, Counsel to the Governor from the … Bill Jacket for L 1991, ch 637, Letter to Honorable Elizabeth D. Moore, Counsel to the Governor from Senator …
https://www.osc.ny.gov/legal-opinions/opinion-98-1Archived: Legislative Session 2023–2024
… accountability and transparency in state and local government …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… fiscal year ending on May 31, based on self-reported data for 2023. The scores also cover 17 cities with non-calendar … a date that is at least three months past their statutory filing deadline. This represents approximately 20% of the … increasing,” DiNapoli said. “This is a red flag. Gaps in filing undermine transparency and create missed opportunities …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesTown of Willing – Town Supervisor’s Financial Duties (2021M-68)
… maintained adequate records, prepared appropriate reports and provided adequate oversight of the bookkeeper. … but the Supervisor did not prepare and submit appropriate reports or provide sufficient oversight of the bookkeeper. Annual financial reports, known as the annual update document (AUD), were not …
https://www.osc.ny.gov/local-government/audits/town/2021/08/20/town-willing-town-supervisors-financial-duties-2021m-68Village of Port Dickinson – Capital Asset Accountability (2023M-68)
… contain specific identifying information, such as make, model or serial numbers. Key Recommendations Develop and …
https://www.osc.ny.gov/local-government/audits/village/2023/08/18/village-port-dickinson-capital-asset-accountability-2023m-68Town of Moreau – Budgeting and Multiyear Planning (2017M-185)
… Moreau is located in Saratoga County, and the Village of South Glens Falls is within the Town’s borders. The Town, …
https://www.osc.ny.gov/local-government/audits/town/2018/04/13/town-moreau-budgeting-and-multiyear-planning-2017m-185Town of Edmeston – Supervisor's Records and Reports (2017M-13)
… Purpose of Audit The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, … Town of Edmeston Supervisors Records and Reports 2017M13 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-edmeston-supervisors-records-and-reports-2017m-13Town of Callicoon – Cash Receipts and Disbursements (2013M-16)
… the Board had not defined the rate or percentage of health insurance premiums that retirees must pay for their continuing health insurance coverage, we were unable to determine whether the … purposes. Define the rate or percentage of health insurance premiums that retirees must pay for their …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-callicoon-cash-receipts-and-disbursements-2013m-16Archived: Legislative Session 2019–2020
… contamination damage recovery and remediation fund. Oil Spill – A.7943 (Englebright) – To protect homeowners from …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020Preferred Source Contracting
… April 1, 2012 through August 17, 2015. Background To advance social and economic goals, certain providers have … has specifically excluded from the Program. NYSID earned about $60,000 in administrative fees from these contracts. … Department of Taxation and Finance: Processing of Paper Tax Returns (2013-S-64) …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingSUNY Bulletin No. SU-133
… has a Goal Amount and Goal Balance that are not equal. The payroll system will determine the difference between the Goal … Tax and Finance, Division of Treasury, per instructions in Payroll Bulletin No. 456 . Checks issued to eligible … ). For recipients of a previously deceased employee's payroll checks where a Next of Kin Affidavit and Report of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-133-ratification-bonus-and-salary-increases-employees-nonComptroller DiNapoli's Legislative Program
… government procurement. 2025: Passed by the Senate Makes Unclaimed Child and Spousal Support Payments Interest … S.8253 (Brisport) - Allows for the payment of interest on unclaimed spousal and child support. 2025: Passed by the … (Sanders/A.9573 (Vanel) - Increases the maximum amount of funds on deposit at a community banking institution to thirty …
https://www.osc.ny.gov/legislationMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… The Doctor was listed as the prescriber on 31,351 (63 percent) of the 50,060 claims. Key Findings Based on a … wherein the drug and drug strength were different from what the physician prescribed; and Claims for unauthorized … we found: The Doctor was listed as the prescriber on 63 percent of Joia’s claims; among these claims, we found …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… highest category of “significant fiscal stress” in this round of scoring. “Federal pandemic relief packages provided … avoid potential pitfalls in the coming years.” The latest round of fiscal scores evaluated local governments with … non-calendar fiscal years, including the “Big 4” cities of Buffalo, Rochester, Syracuse and Yonkers, each of which have …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesVII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… Shortages All shortages, explainable or not, should be corrected by submitting an AP voucher for reimbursement to … State assets, documentation explaining the shortage should be submitted to the Office of The State Comptroller, Deputy … and State Expenditures. Improper transactions must be reported to OSC as soon as they are identified. It is not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesDiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud
… State Comptroller Thomas P. DiNapoli announced James “Jay” Spina was sentenced in federal court for running a … State Comptroller Thomas P DiNapoli announced James Jay Spina was sentenced in federal court for running a …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-middletown-chiropractor-sentenced-nine-years-insurance-fraudMarketing Service Performance Monitoring
… business in the wake of Hurricane Sandy. The remaining $175 million is available to be spent at ESD’s discretion. As …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringDiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… New York State Comptroller Thomas P. DiNapoli today announced his office … With that said, in light of the announcement by the Comptroller DiNapoli and the Ulster County District Attorney … is fortunate to be partnering with the New York State Comptroller’s Office to offer internal controls training as a …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesAffordable Home Ownership Development Program
… are awarding grant monies to existing and prospective homeowners in compliance with Program criteria. Our audit … can be provided to eligible existing and/or prospective homeowners (Program recipients). Grant monies may be used for … are awarding grant monies to existing and prospective homeowners in …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-program