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New York State Comptroller Thomas P. DiNapoli Statement on MTA's Budget
… New York State Comptroller Thomas P. DiNapoli released the … until ridership, and the revenue that riders provide, are back on solid ground.” Find out how your government money is …
https://www.osc.ny.gov/press/releases/2021/02/new-york-state-comptroller-thomas-p-dinapoli-statement-mtas-budgetImproving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process
… The Office of the State Comptroller OSC has written this guide as a … bodies and officials who are responsible for the audit of claims …
https://www.osc.ny.gov/local-government/publications/claims-auditing-processMastics-Moriches-Shirley Community Library – Claims Processing (2013M-166)
… were audited in a timely manner and properly supported for the period July 1, 2011, to March 31, 2013. Background … operating expenditures of approximately $8.1 million for the fiscal year ended June 30, 2012. Key Findings Library … Key Recommendation There are no recommendations for this report. … The purpose of our audit was to determine if claims …
https://www.osc.ny.gov/local-government/audits/library/2013/08/09/mastics-moriches-shirley-community-library-claims-processing-2013m-166State Comptroller DiNapoli Releases Audits
… Health (DOH): Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up) (2015-F-24) An … dentists created false entries in medical records to support claims, and that it was not possible to perform … staff to recruit Medicaid recipients to their offices. In a follow-up, auditors determined DOH made progress in …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsTown of Amenia – Leave Accruals (2013M-361)
… employees were receiving the amount of compensation and leave accruals approved by the Board for the period January … found that employees were compensated accurately. However, leave accrual records were not properly maintained. We tested the leave time used by all six highway department employees for …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-amenia-leave-accruals-2013m-361Opinion 95-32
… procedures for securing deposits and investments of public funds by local governments, including fire districts. All public deposits in excess of the amount insured under the … 3 of section 10. The permissible methods of securing public deposits specified by subdivision 3 include a pledge …
https://www.osc.ny.gov/legal-opinions/opinion-95-32Opinion 94-33
… or statutory amendments that bear on the issues discussed in the opinion. VOLUNTEER FIREFIGHTERS -- Service Award … "Retired" members of a fire department may not participate in a service award program unless they are subject to being … service award program has been established may participate in the program. Article 11-A of the General Municipal Law …
https://www.osc.ny.gov/legal-opinions/opinion-94-33DiNapoli Releases Fiscal Stress Scores for 17 Cities
… in New York that have fiscal years ending between March 31 and July 31. “Whether a municipality is impacted by economic … DiNapoli. “Local leaders, however, are on the frontlines and must use this information to continue to budget carefully and develop sound multiyear financial plans.” Using financial …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-releases-fiscal-stress-scores-17-citiesState Comptroller DiNapoli Releases School Audits
… in the online banking process have received Internet security awareness training. Oriskany Central School District …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 948
… Purpose To instruct agencies how to perform an annual review of employees who claim to be … not updated by February 15, 2010 to reflect that new forms have been received, OSC will update the employee’s Tax Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/948-claiming-exempt-federal-state-andor-local-tax-withholdingsState Comptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: City University of New … York (CUNY): Administration of Fellowship Leaves (Follow-Up) (2015-F-5) An initial audit issued in October 2013 … bank accounts. Of 78 payments (totaling $3,136,579) paid from six selected bank accounts, 45 totaling $563,605 were …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0Opinion 88-54
… The town board may, however, initiate proceedings for such an extension prior to the effective date of the … December 31, and, if so, what time table must be followed for the extension of the consolidated district. As noted in … special districts only becomes effective after the period for filing a petition requesting a referendum has expired or, …
https://www.osc.ny.gov/legal-opinions/opinion-88-54Opinion 88-23
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … 2(a); VILLAGE LAW, §5-524(2): A village trustee who is an officer, employee and stockholder of a construction … a municipality in which there is a prohibited interest is null, void and unenforceable (General Municipal Law, §804). …
https://www.osc.ny.gov/legal-opinions/opinion-88-23Opinion 99-12
… and extensions may be charged to the entire area of a new consolidated sewer district. The enactment of a 1987 … including all prior and future extensions, will be a charge against the entire area of the district as extended … district, including all prior and future extensions, as a charge against the entire area of the district as extended. 2 …
https://www.osc.ny.gov/legal-opinions/opinion-99-12Opinion 90-18
… for the acquisition of goods and commodities (see, e.g., Exley v Village of Endicott , 74 AD2d 96, 427 NYS2d 68, … are medical supplies (1981 Opns St Comp No. 81-109, p 111; see 1979 Opns St Comp No. 79-721, unreported, … for below the monetary threshold of section 103 (see e.g., Walton v Mayor , 26 App Div 76, 49 NYS 615; 1A Antieau, …
https://www.osc.ny.gov/legal-opinions/opinion-90-18State Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0CUNY Bulletin No. CU-804
… of the January 2025 Increments and provide instructions for submitting payments not processed automatically. Affected … Law, yearly increments are to be paid in January and July for all eligible Professional Staff Congress (PSC) … The following Control-D report will be available for agency use on 12/12/2024. This grants agencies time to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-804-january-2025-city-university-new-york-cuny-incrementsState Agencies Bulletin No. 1971.3
… affected. Background Form AC 2772, Direct Deposit Form for NYS Employees is submitted to agency payroll offices to … information. Note: Employees’ Direct Deposit distribution will be the same across all jobs and paychecks. Upon receipt … name in PayServ. Agencies should not use employee name to search for the employee in PayServ as this leads to errors …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19713-direct-deposit-guidance-and-audit-queryTransforming the Procurement Function
… Objective To determine whether the Metropolitan Transportation Authority (MTA) took action to comply with the MTA Board-approved Transformation Plan, …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionState Agencies Bulletin No. 2306
… for processing payroll deductions for the SEFA Campaign in the 2025 calendar year and explain SEFA Continuous Giving. … Giving is a donation without an end date. Beginning in 2023, SEFA pledges made via www.sefanys.org will either … Data). Enter the NYS EMPLID from the authorization card in the Empl ID field of the dialog box and click Search. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2306-2025-state-employees-federated-appeal-sefa-campaign