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Comptroller DiNapoli Releases Municipal Audits

… , Town of Southold and the Union Center Fire Company . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … did not have sufficient controls over cash collected for fundraising events to ensure that the money was …

https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits

Opinion 92-8

… LOCAL FINANCE LAW, §§10.00(a), 11.00(a), 165.00; L 1991, ch 329, §15, as repealed and reenacted by L 1991, ch 330, §9: A city may deposit with the State Comptroller the … costs of local highway and bridge projects (see L 1991, ch 329, §15[g], added L 1991, ch 330, §9; Public Authorities …

https://www.osc.ny.gov/legal-opinions/opinion-92-8

Opinion 94-15

… law, must be invested by the school district in accordance with General Municipal Law, §11. Endowment moneys in the form … or maintenance of any extraclassroom activity be deposited with an official designated by the board of education, who in … a school district treasurer must be invested in accordance with General Municipal Law, §11. We note that this conclusion …

https://www.osc.ny.gov/legal-opinions/opinion-94-15

Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)

… Claims for Recipients With Multiple Client Identification Numbers (Report 2019-S-22 ). About the Program The … Claims for Recipients With Multiple Client Identification Numbers Report 2019S22 …

https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-client

DiNapoli Releases Bond Calendar for Third Quarter

… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York State, New York City and their major public authorities during the … New York State Comptroller Thomas P DiNapoli today announced … schedule of planned bond sales for New York State New York City and their major public authorities during the …

https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-bond-calendar-third-quarter

Controls Over Selected Expenditures (Follow-Up)

… awards grants to VAPs that serve crime victims and assists sexual assault survivors by directly reimbursing State-licensed … Direct Reimbursement Program is designed to ensure that sexual assault survivors are not billed for FRE services. Our …

https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-follow

XII.1 Expenditures Overview – XII. Expenditures

… The purpose of this chapter is to provide the procedures and guidelines … vouchers through the Statewide Financial System for Office of the State Comptroller (OSC) approval. This Chapter provides an overview of: Expenditure Policies Record Retention Payment … The purpose of this chapter is to provide the procedures and guidelines …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii1-expenditures-overview

DiNapoli Files Shareholder Proposals with Six Companies on Political Spending

… and accountability on the use of corporate dollars to further political agendas so they can determine whether … strategy or puts it at risk,” DiNapoli said. “Amid a deeply divided political climate, corporations should assess … are being spent.” DiNapoli’s proposals ask the companies to report their policies and procedures for spending to …

https://www.osc.ny.gov/press/releases/2024/01/dinapoli-files-shareholder-proposals-six-companies-political-spending

DiNapoli Releases Bond Calendar for First Quarter

… Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York State, New York City and … their major public authorities during the first quarter of 2024. The planned sales of $4.36 billion include $3.11 billion of new money and $1.25 …

https://www.osc.ny.gov/press/releases/2024/01/dinapoli-releases-bond-calendar-first-quarter

State Agencies Bulletin No. 2214

… Purpose: The purpose of this bulletin is to inform agencies of the procedures for reporting Line Number changes and to … The purpose of this bulletin is to inform agencies of the procedures for reporting Line …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2214-reporting-line-number-and-budget-year-changes-fiscal-year-2024-2025

DiNapoli Releases Bond Calendar for Fourth Quarter

… today announced a tentative schedule of planned bond sales for New York state, New York City and their major public … billion of refundings as follows: $7.60 billion scheduled for October, $5.74 billion of which is for new money purposes and $1.86 billion of which is for …

https://www.osc.ny.gov/press/releases/2023/10/dinapoli-releases-bond-calendar-fourth-quarter

Medicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare

… administers the State’s Medicaid program. Individuals who are eligible or appear eligible for Medicare are required to … if, for example, the individual provides SSA insufficient information. For the audit period, we identified 13,318 … could have potentially saved $294.4 million on behalf of these recipients for clinic, inpatient, and practitioner …

https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicare

DiNapoli Releases Fiscal Stress Scores

… A total of 20 local governments in New York State ended their fiscal year 2021 designated in some form of fiscal stress , down from 30 … City) twice a year. The scores announced today are for local governments operating on a calendar year basis for … A total of 20 local governments in New York State ended their fiscal year …

https://www.osc.ny.gov/press/releases/2022/09/dinapoli-releases-fiscal-stress-scores

DiNapoli Releases Bond Calendar for Fourth Quarter

… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York State, New York City and their major public … the New York City Transitional Finance Authority, the New York State Housing Finance Agency, the New York …

https://www.osc.ny.gov/press/releases/2022/10/dinapoli-releases-bond-calendar-fourth-quarter

Jefferson County Industrial Development Agency – Audit Follow-Up (2020M-70-F)

… The purpose of our review was to assess the Jefferson County Industrial Development Agency’s (JCIDA) progress, as of July 2024, in implementing our recommendations in the audit report … Board is composed of seven members appointed by the County Legislature and responsible for JCIDA’s general …

https://www.osc.ny.gov/local-government/audits/county/2024/11/15/jefferson-county-industrial-development-agency-audit-follow-2020m-70-f

Chenango County Industrial Development Agency – Audit Follow-Up (2022M-10-F)

… general management and financial and operational affairs. Commerce Chenango, Inc. (Commerce) was hired to perform administrative services on … of CCIDA. The President and Chief Executive Officer of Commerce is appointed by the Board as CCIDA’s Chief Executive …

https://www.osc.ny.gov/local-government/audits/county/2024/12/13/chenango-county-industrial-development-agency-audit-follow-2022m-10-f

DiNapoli Releases Report on SFY 2024-25 Financial Plan

… reflect higher economic and employment growth in 2024. For 2025, DOB now projects stronger employment gains both … 2027-28. Major provisions of federal and state tax law are scheduled to sunset during the Financial Plan period, which … and Dec. 31, 2027, respectively. At the federal level, the scheduled expiration of the Tax Cuts and Jobs Act at the end …

https://www.osc.ny.gov/press/releases/2024/07/dinapoli-releases-report-sfy-2024-25-financial-plan

DiNapoli: Dangerous Dodd-Frank Roll Back Plan Threatens Consumers, Markets and Investors

… Comptroller Thomas P. DiNapoli today wrote to members of the House Financial Services Committee, including Chairman Rep. Jeb Hensarling and members of the New York Congressional delegation, to express his … York State Comptroller Thomas P DiNapoli wrote to members of the House Financial Services Committee to express his …

https://www.osc.ny.gov/press/releases/2017/04/dinapoli-dangerous-dodd-frank-roll-back-plan-threatens-consumers-markets-and-investors