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Ausable Valley Central School District - Claims Auditing (2018M-190)
… whether claims were supported by adequate documentation, for appropriate purposes and audited and approved before … audited and approved the claims. Claims totaling $27,888 for 15 check disbursements made during the audit period were … whether claims were supported by adequate documentation for appropriate purposes and audited and approved before …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/ausable-valley-central-school-district-claims-auditing-2018m-190Opinion 94 - 23
… located within two towns) TOWN LAW, §§170, 172-d: In the case of the extension of a fire district located within two … Law, §171 setting forth the petition requirements). In the case of a fire district located within more than one town, … fire commissioners of the fire district, in either such case, have consented in writing to such addition. Such …
https://www.osc.ny.gov/legal-opinions/opinion-94-23Opinion 89-43
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-89-43Opinion 88-21
… (L 1967, ch 348; see also General City Law, §33 and Town Law, §277[1]). The pertinent provision of subdivision … Office, in commenting on the analogous provisions of the Town Law, stated: "This objective [of ensuring the … as public meeting rooms. May 5, 1988 Cornelius F. Healy Deputy State Comptroller … Concerning the use of park trust …
https://www.osc.ny.gov/legal-opinions/opinion-88-21I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… The New York State Guide to Financial Operations is organized by chapters related to accounting process area. Each chapter contains sections … using the following approach: Overview: Introduction to the content contained within the chapter. Policies: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i2-organization-guide-financial-operationsIX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… maintain accounts in ASAP to control the flow of funds to state agencies. Once an ASAP account is established, the … to Agency Review. Approved requests are then paid to the State the next business day via the Automated Clearing House … provide your full name, agency, e-mail address and phone number. Guide to Financial Operations REV. 02/01/2022 … …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapSchroon Lake Central School District - Claims Auditing (2019M-97)
… and approved. Audit and approve claims before payment in accordance with New York State Education Law. District officials generally agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/schroon-lake-central-school-district-claims-auditing-2019m-97Monroe-Woodbury Central School District - Extra-Classroom Activities (2019M-197)
… activity (ECA) clubs and central treasurers safeguarded funds by properly recording and disbursing funds. Key Findings The Board and District officials did not … activity ECA clubs and central treasurers safeguarded funds by properly recording and disbursing funds …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/monroe-woodbury-central-school-district-extra-classroom-activities-2019mDiNapoli: MTA Budget Continues to Face Serious Risks
… MTA more than tripled between 2000 and 2019, rising from $11.4 billion to $35.4 billion. The MTA expects debt outstanding to reach $52.6 billion by 2023. As a result, debt service is projected to … which is expected to begin in early 2021 and generate $15 billion for the capital program. At the same time the MTA …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risksState Agencies Bulletin No. 1052
… Purpose To describe a new field in PayServ to be used by New York State’s Statewide Financial System (SFS). Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1052-alternate-employee-identifierDiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
New York states Medicaid system could have saved up to $136 million it spent on patients with severe kidney disease whose expenses could have been covered by the federal Medicare program according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsDiNapoli: NYC Finances Strong But Slowing Economy Presents Risks
… growing, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “Strong job growth, … FY 2020. The gaps are relatively small as a share of city fund revenues, and the budgets for those years include a … Read the report , or by go to: http://www.osc.state.ny.us/osdc/rpt10-2016.pdf … New York Citys economy bolstered …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-nyc-finances-strong-slowing-economy-presents-risksDiNapoli: DMV Must Do More to Crack Down on Unregistered Auto Repair Shops
… putting consumers at an increased risk to be scammed by dishonest businesses, according to an audit issued today by New York State Comptroller Thomas P. DiNapoli. "DMV has a … to help prevent consumers from being taken for a ride by unscrupulous repair shops," said DiNapoli. "This means …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-dmv-must-do-more-crack-down-unregistered-auto-repair-shopsState Comptroller DiNapoli Releases State Audits
… People With Developmental Disabilities: The Association of Neurologi`cally Impaired Brain Injured Children, Inc. … and duplicate payments to a contractor. Department of Health (DOH): Facility Structure, Safety, and Health Code … four recommendations were all implemented. Department of Health: Medicaid Overpayments for Certain Medicare Part C …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0Opinion 90-12
… to the county treasurer or other custodian of the property . . . . Any other provision of law to the contrary … purpose ( Travelers' Ins. Co. v Louis Padula Co. , 224 NY 397, reh den 225 NY 638; Anderson v Board of Education of City of Yonkers , 46 …
https://www.osc.ny.gov/legal-opinions/opinion-90-12DiNapoli: Fewer Counties Exceeding Tax Cap
… The number of counties overriding New York’s property tax cap has declined by more than half over the past …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-fewer-counties-exceeding-tax-capDiNapoli: State Tax Collections Continue to Exceed Projections
… three months of the 2021-22 State Fiscal Year, according to the monthly State Cash Report released today by New York State Comptroller … Financial Plan Report, State Fiscal Year 2021-22 Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsDiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending
… year. Revenue Upside Boosts Spending in FY 2022 Since the release of the April financial plan, the city’s short-term … spending will still grow to $78.3 billion by FY 2025 and does not include out-year funding for new recovery programs … In total, the city’s reserves stand at $5.1 billion when including the balance of $3.8 billion held in the …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-calls-nyc-bolster-reserves-economy-rebounds-amid-rising-spendingAudit Finds Construction Delays in Public Housing Program Across New York State
… Problems with the administration of the public housing modernization program run by New York … and Community Renewal (HCR) have led to years-long delays in projects outside New York City, according to an audit released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateNew York State Health Insurance Program: Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (2021-S-18) 180-Day Response
To determine whether Beacon Health Options paid mental health and substance abuse (MHSA) claims for Empire Plan members who were not eligible for coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s18-response2.pdf