Search
Town of Plymouth – Highway Department Disbursements and Asset and Inventory Management (2024M-121)
… (Town) Town Board (Board) authorized disbursements that were properly supported and for appropriate purposes and … and inventory. Key Findings The Board did not verify that disbursements were supported and for an appropriate … for. We reviewed 949 disbursements totaling $2 million that included vehicle and equipment parts and solvents, …
https://www.osc.ny.gov/local-government/audits/town/2025/03/21/town-plymouth-highway-department-disbursements-and-asset-and-inventory-managementTown of Beekman – Dover Ridge Sewer and Water Districts’ Financial Operations (2016M-260)
… of Audit The purpose of our audit was to review the Dover Ridge sewer and water districts’ financial operations for the … abandoned in 1997, from which it established the Dover Ridge sewer and water districts. Key Findings The general … The purpose of our audit was to review the Dover Ridge sewer and water districts financial operations for the …
https://www.osc.ny.gov/local-government/audits/town/2016/09/23/town-beekman-dover-ridge-sewer-and-water-districts-financial-operations-2016m-260Minetto Volunteer Fire Company – Misappropriation of Funds and Records and Reports (2014M-222)
… audit was to evaluate the Company’s financial operations for the period January 1, 2012 through December 31, 2013. … approximately 25 active members. Budgeted appropriations for the 2013 fiscal year totaled $128,000. Key Findings We …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/minetto-volunteer-fire-company-misappropriation-funds-and-records-andXII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… Unit must establish the beneficiary as a single payment vendor within the Statewide Financial System. Process and … given to the following fields of the voucher. VENDOR ID Obtain a single payment vendor ID from the Office … the code for the withholding status for beneficiaries. OSC NOTIFICATION Once the Business Unit obtains the single …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsNew York State Fiscal Reform and Accountability Act
… of the state finance law, relating to the segregation of lump sum appropriations; and to amend the state finance law, in …
https://www.osc.ny.gov/legislation/new-york-state-fiscal-reform-and-accountability-actState Agencies Bulletin No. 1786
… in error. These checks need to be reversed to properly update charges to agency appropriations and adjust taxes. … of the Treasury. Please refer to NPAY590, address move update report (bulletin 1016) to verify the address has not … Albany, NY 12201-2119 For agencies utilizing couriers or overnight mail service, the check and Form AC 2714 should be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checksNYS Comptroller DiNapoli Continues to Hold Corporate America Accountable for Poor Climate Policies
… investments.” For the most recent season of corporate annual meetings, DiNapoli and the New York State Common … environmentally sustainable practices. In response: Capri Holdings (CPRI), Dollar General Corporation (DG), Keurig Dr. … as global leaders in addressing climate change-related investment risks and pursuing opportunities for the Fund’s …
https://www.osc.ny.gov/press/releases/2019/09/nys-comptroller-dinapoli-continues-hold-corporate-america-accountable-poor-climate-policiesState Agencies Bulletin No. 2229
… 361 of the Laws of 2022, which implemented the 2021 - 2026 Agreement between the State of New York and CSEA, and … Seasonal Location Pay and Seasonal Location Pay Mid-Hudson rates of payment. Payment (Time Entry Earnings Code) Fiscal … Seasonal Location Pay and Seasonal Location Pay Mid-Hudson rates are effective for payments processed with an effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2229-fiscal-year-2024-2025-increase-seasonal-location-pay-and-seasonalMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… Medicaid program, which provides a wide range of health care services, including prescription drugs, to individuals … drugs that are highly prone to abuse are limited to a five-day supply, and others that carry less risk are limited to a 30-day supply. During the audit period, the Medicaid program …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsDiNapoli: As NYC Budget Stabilizes, New Risks Emerge
… seekers, which will help balance its $116.9 billion FY 2026 budget, according to a report released today by State … account for just 6.4% ($7.4 billion) of the city’s FY 2026 operating budget, significantly more federal funding … In addition to the $2.34 billion in prepayments for FY 2026, the city added $2 billion in revenue and reduced …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-nyc-budget-stabilizes-new-risks-emergeDiNapoli: NYC's Open Streets Program Supported Retail and Restaurant Job Recovery in Manhattan, Brooklyn
… 2021. Between 2020 and 2024, a total of 510 unique Open Street locations were in operation across the city, with 2021 … and Greenwich Village boasted the greatest number of Open Street locations citywide with 40, followed by 30 in … and Flatiron neighborhoods with 28. DOT places Open Street locations into three broad categories: full closure – …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-nycs-open-streets-program-supported-retail-and-restaurant-job-recovery-manhattan-brooklynOpinion 91-63
… and Sales (town councilman who resides with president and owner of hardware store) GENERAL MUNICIPAL LAW, §801: A town councilman who resides with the owner and president of a hardware store and maintains office space in the same building in which the store is located, but has no …
https://www.osc.ny.gov/legal-opinions/opinion-91-63Accounts Payable Advisory No. 31
… commodity and transmission charges when processing utility invoices for payment Guidance : It has come to our attention that some … commodity and transmission charges when processing utility payments. Consistent with the Guide to Financial … commodity and transmission charges when processing utility invoices for payment …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/31-accounting-utility-paymentsXII.4.B.1 Supporting Information – XII. Expenditures
… Statewide Financial System (SFS) with sufficient original source documentation including, but not limited to, a vendor … policies. Agencies are required to retain all original source documentation and other agency records in support of … millions of dollars in claims for payment daily. It is critical for accounts payable staff to practice good …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationOpinion 91-3
… OF HIGHWAYS -- Powers and Duties (control of highway equipment) TOWN BOARD -- Powers and Duties (management, custody and control of town property) HIGHWAY LAW, §142(2); TOWN LAW, §§32(1), 64(3): The town … and exclusive authority over the vehicles used by the highway department. Both the town board and the highway …
https://www.osc.ny.gov/legal-opinions/opinion-91-3Opinion 2003-1
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … within the extension. Towns are authorized to establish and extend water districts upon petition of owners of taxable real property within the …
https://www.osc.ny.gov/legal-opinions/opinion-2003-1Subway Recovery Tracker
… not. As demonstrated by OSDC’s archived subway recovery tracker , ridership through early 2022 remained much higher …
https://www.osc.ny.gov/osdc/subway-recovery-trackerMedicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… Health (DOH) provided adequate oversight to ensure managed care recipients in the Recipient Restriction Program received … recipients in the Restriction Program must receive certain care through only their designated health care providers or via referral from those providers. …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipientState Contract and Payment Actions in January
… Interest auditors. Office of General Services – Design & Construction $18.7 million with Con-tech Building Systems … Preservation $3 million with Marcy Excavation Services LLC for improvements to beach access at the Green Lakes State … improvements at SUNY Cortland. $1.3 million with Nafees Construction Corporation for restroom upgrades at SUNY …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryDiNapoli: Fulton County Snowmobile President Arrested for Stealing Over $8,000 From Nonprofit
… State Comptroller Thomas P. DiNapoli and Fulton County District Attorney Mike Poulin announced the … “Chad Daley allegedly violated the trust of club members and his community to serve his own ends,” said DiNapoli. “I thank Fulton County District Attorney Mike Poulin and the New York State Police for their partnership in …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-fulton-county-snowmobile-president-arrested-stealing-over-8000-nonprofit