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DiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… to face significant fiscal stress due to unrealistic budgeting, continued operating deficits and inadequate … to face significant fiscal stress due to unrealistic budgeting continued operating deficits and inadequate reserve …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsComptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Alexandria – Redwood Water and Sewer District Charges … ordinances did not conform to applicable state law. Town of Alexandria – Water and Sewer District Financial Condition … also found that the purchasing policy and procedures do not address the solicitation of competition for …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 879
… Purpose To describe the process of changing bargaining units for affected titles and … employees who are currently in Bargaining Unit 21 and one of the following titles effective January 29, 2009: Title Job … Program 68U Lifeguard UUP OSC will automatically end date the current Dues (Code 215) and Agency Shop Fee (Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/879-new-bargaining-unit-and-establishment-new-payroll-bargaining-unit-codesAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… April 2017 through December 2020. About the Program The State Education Department’s (Department) ACCES-VR program …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedMedicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
… Many of the State’s Medicaid recipients are also enrolled in Medicare. Such individuals are referred to as … Medicaid. Key Findings The audit identified $20.1 million in Medicaid payments for services provided to dual-eligible recipients that, according to the automated claim information, should have been paid by Medicare, as …
https://www.osc.ny.gov/state-agencies/audits/2019/10/30/medicaid-program-overpayments-therapy-services-and-prescription-drugs-covered-medicareX.7.B Local Customers – X. Guide to Vendor/Customer Management
… and for which a revenue contract reviewed by the Office of the State Comptroller (OSC) is not required. (Refer to … that require OSC review.) For example, the Department of Agriculture and Markets should set up as Local Customers … Customers of this Chapter for additional guidance on when Centralized Corporate Customers are needed.) Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customersPayroll Improvement Project Bulletin No. PIP-009
… upgrade PayServ from PeopleSoft version 9.1 to version 9.2. Agency participation is required during Agency Testing and … be granted access to a test environment for PayServ v 9.2. Agency users will be able to test activities they deem to … regarding this bulletin, or any aspect of the project, may be directed to the Payroll Improvement Project mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-009-agency-testing-and-trainingOpinion 96-3
… This opinion represents the views of the Office of the State Comptroller at the time it was … from fees charged to third parties. An interest arises when a pecuniary or material benefit accrues to an officer or … General Municipal Law, §802[2][a], providing an exception when an officer or employee has an interest by reason of …
https://www.osc.ny.gov/legal-opinions/opinion-96-3V.2 Governance – V. Chart of Accounts (COA) Governance
… Governance of the SFS will encompass many topics in the SFS Program including Chart of Accounts (COA); cost center mapping; commitment control … Governance roles define who and requirements define what, when, and, to some extent, how. Governance policies will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceDiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances
… State continues to mount a steady recovery from the depths of the pandemic’s devastation, regaining 50% of the jobs lost and surpassing financial plan expectations … recovery and a stronger long-term fiscal position. To do so, policymakers should take several steps. First, …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-op-ed-newsday-urges-leaders-seize-chance-improve-nys-financesOpinion 2007-6
… of Dolgeville , 87 NY2d 883, 639 NYS2d 1006; see also 2005 Ops St Comp No. 2005-5, at 13; 1995 Ops St Comp No. 95-31, at 63; 1991 Ops St Comp No. 91-35, at 106). Prior to the 1999 amendments, …
https://www.osc.ny.gov/legal-opinions/opinion-2007-6State Comptroller DiNapoli Releases State Audits and Examinations
… and technical security controls over the protection of cardholder data at the authority. They identified several … requirements. Public Service Commission (PSC): Oversight of Complaint Activity (2015-S-82) Auditors found the PSC … roles or follow its policies and industry practices when calculating $245.9 million in combined premiums and …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsOpinion 90-26
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … cost of each item of such specific object or purpose". When a bond resolution is subject to referendum, the voters, …
https://www.osc.ny.gov/legal-opinions/opinion-90-26XIX.1 Overview – XIX. Project Costing (PCIP)
… Projects are established in SFS to serve a multitude of business processes for State Agencies including … Enhancement Phase 1 (EE1) project enabled the use of the Project ID to represent the project and the Project … Activity ID to represent a specific capital project, even when funded in whole or in part by a federal grant. Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1-overviewGASB Statement No. 33 "Accounting and Financial Reporting for Nonexchange Transactions"
… revenues. The statement describes four categories of nonexchange transaction: Derived tax revenues (for example … discuss the Statement No. 33 impact on revenue recognition when using the modified accrual basis of accounting. Modified … 3 and 4). Prior to Statement No.33, revenue was recognized when expenditures were made. Statement No. 33 states that to …
https://www.osc.ny.gov/local-government/publications/gasb-statement-no-33-accounting-and-financial-reporting-nonexchange-transactionsDiNapoli: Local Sales Tax Collections Down 7.8 Percent in August
… Local government sales tax revenue declined by 7.8 percent in August compared to the … is similar to the decline in July of 8.2 percent, though much less extreme than the early months of the pandemic when … by Region (for detailed monthly breakdown) Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-local-sales-tax-collections-down-78-percent-augustAccounts Payable Advisory No. 70
… will process check payments normally with the exception of two check handling codes: “Special Handling” (“S” handling … code on their vouchers for overnight courier delivery. When multiple checks are overnighted to the same address, Key … facilities, OSC will issue an advisory notifying agencies when emergency check printing protocols will commence. Please …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventCUNY Bulletin No. CU-734
… inform agencies of OSC’s automatic processing of the April 2022 PSC $1,500 General Salary Increase for employees in the … which changed the effective date of this increase to 04/01/2022. Effective Dates: The April 2022 PSC $1,500 General Salary Increase for Lecturer Title …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-734-april-2022-professional-staff-congress-psc-1500-generalOpinion 90-37
… This opinion represents the views of the Office of the State Comptroller at the time it was … therein). In describing a municipality's responsibility when selling unneeded real property when public sale is not … the greatest amount of revenue into district coffers, i.e., the sale of property on the 'most beneficial terms' …
https://www.osc.ny.gov/legal-opinions/opinion-90-37Opinion 2010-4
… Law § 3001 (2) and (3), to provide services when the squad is unavailable. In addition, a fire district may contract … for its own use and benefit. Initially, we note that it is a fundamental principle that fire districts only have … § 3001 (2) and (3), 2 to provide services when the squad is unavailable. 3 Subdivision 5 of General Municipal Law § …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4