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Annual Assessment of Market Orders for 2012, 2013, and 2014
… Purpose The purpose of this performance audit was to determine whether the Department of Agriculture and Markets (Department) has adequate … its assessable expenses related to its administration of Article 25 of the Agriculture and Markets Law. We …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Village of Sloan – Clerk-Treasurer (2024M-109)
… $130,515 were not deposited within 10 days, as required by New York State Village Law Section 4-408. The cash balances reported …
https://www.osc.ny.gov/local-government/audits/village/2024/11/15/village-sloan-clerk-treasurer-2024m-109May 1998: Accounting Requirements and Program Information for Multi-Modal Transportation Program
… Requirements Multi-Modal Projects will be accounted for in a Capital Projects Fund or in an Enterprise Fund. Capital … classified by functional unit based on the type of project being undertaken. Enterprise funds should capitalize assets … Legislature, Governor and local sponsors and signed into law in a Memorandum of Understanding (MOU). All allocations …
https://www.osc.ny.gov/local-government/publications/may-1998-accounting-requirements-and-program-information-multi-modal-transportation-programDiNapoli: Lake George Watershed Coalition Director Charged in $500K Grant Scheme
… David Decker was arraigned today on a 22-count indictment for using his position to pocket more than $500,000, … a million dollars meant to protect and improve Lake George for its residents, vacationers and other visitors from near … $187,000 through inflated invoices for unapproved salary hikes and other payments; $135,000 from double billing …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-lake-george-watershed-coalition-director-charged-500k-grant-schemeCapital Planning (Follow-Up)
… and public transportation in Erie and Niagara counties in New York State. NFTA businesses include a bus, light rail, and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followCourt Facilities Aid and Assistance Program (2019-S-4)
To determine if the Office of Court Administration (OCA) is ensuring court facility aid and assistance programs are being used for only eligible expenses.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s4.pdfNew York State Comptroller Thomas P. DiNapoli Statement on Reimbursement for Multi-Year Financial Planning for Stressed Local Governments
… Legislative bill S.7352/A.09823 was signed into law on Dec. 17. The measure, proposed by the Office of State … importance of this legislation and signing the bill into law. I also want to thank bill sponsors Senator Jack Martins … healthy.” … Legislative bill S7352A09823 was signed into law on December 17 …
https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-statement-reimbursement-multi-year-financial-planningVendor Responsibility Review Process
… By law, State contracting entities may only award contracts to … to Financial Operations (GFO) Chapter XI, Section 16. … By law State contracting entities may only award contracts to …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processOpinion 89-58
… This opinion represents the views of the Office of the State Comptroller at the time it was … -- Establishment (authority to establish overlapping town districts authorized to provide same improvements or …
https://www.osc.ny.gov/legal-opinions/opinion-89-58Comptroller DiNapoli Releases Municipal Audits
… Fire Company No. 1 and the Plattsburgh Public Library . “In today’s fiscal climate, budget transparency and … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of Blooming … have not attended mandatory training, as required by law. In addition, the district did not always use competitive …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0Improper Medicaid Payments to Hospitals for Outpatient Services Billed as Inpatient Services for Recipients Enrolled in Managed Care
… 2019 through June 2023. About the Program The Department of Health (DOH) administers the Medicaid program. Most of the State’s Medicaid recipients receive their medical … have been incorrectly classified as inpatient instead of outpatient. Key Findings From a risk population of 61,171 …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/improper-medicaid-payments-hospitals-outpatient-services-billed-inpatient-servicesNew Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… series about the pandemic's impact on the State's poverty rates. New Yorkers in Need: A Look at Poverty Trends in New … insecurity. 4 This rate is 3.0 percentage points (or 22.6 percent) lower than it was 10 years ago and 4.1 percentage … mothers (24.3 percent) and single fathers (16.2 percent). 6 COVID Impact and Response Even after the onset of the COVID …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsDiNapoli: State Must Make Progress on Monitoring Drinking Water Contaminants
… to improve how it informs the public of potential hazards in public drinking water systems and ensure proper actions … protect residents, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "Safe drinking …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-state-must-make-progress-monitoring-drinking-water-contaminantsOpinion 93-30
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other … amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (liability for the …
https://www.osc.ny.gov/legal-opinions/opinion-93-30State Agencies Bulletin No. 1125
… Purpose To inform agencies of employee Social Security Number restrictions in the National ID field … ID field by both the AI (Automated Interface) file and on-line data entry process: SSNs with the numbers “900-999” …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1125-new-national-id-field-editsOverview – Contribution Stabilization Program
… a ten-year period. Once an employer elects to participate in the CSP, their contributions are based on the graded rate system regardless of whether they choose to amortize in any year. The program was designed to help the State and … Recession. The program limits the increases or decreases in contribution rates from year to year. This means employers …
https://www.osc.ny.gov/retirement/employers/csp/overviewOpinion 89-15
… that the village and the fire company, but not the town, are responsible for the cost of damage to equipment, owned by … on the equipment owned by the fire department. We are aware of no authority for the village to purchase … insurance for fire company vehicles. Similarly, we are aware of no statutory authority for a village to pay the …
https://www.osc.ny.gov/legal-opinions/opinion-89-15DiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… Orleans/Niagara BOCES http://www.osc.state.ny.us/localgov/audits/schools/2016/orleansniagaraboces.pdf …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsUse of Electronic Benefit Cards at Prohibited Locations
… L. 112-96, Title IV §4004(a), February 22, 2012) (Act), in part, requires states to maintain policies and practices to prevent TANF funding from being used in any EBT transaction at a liquor store, gaming … are authorized, under section 151 of the Social Services Law to: impose sanctions, including monetary fines; revoke, …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsOversight of Procurements and Loan Programs
… 31, 2015. Background DANC is a self-supporting public benefit corporation overseen by a 13-member Board of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programs