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Opinion 91-52
… to affect the qualifications of an otherwise responsible low bidder. The Court, therefore, declared the ordinance …
https://www.osc.ny.gov/legal-opinions/opinion-91-52Madison County – Temporary Courthouse Lease and Renovations (2019M-41)
… officials generally agreed with our recommendations and have initiated or indicated they planned to initiate … corrective action. Appendix B includes our comment on an issue raised in the County’s response letter. … …
https://www.osc.ny.gov/local-government/audits/county/2021/01/08/madison-county-temporary-courthouse-lease-and-renovations-2019m-41Owego-Apalachin Central School District – Special Education Services and Medicaid Reimbursements (2020M-21)
… therapy and counseling services. Officials did not have procedures in place to reschedule missed sessions. The … officials generally agreed with our recommendations and have initiated or indicated they planned to initiate … corrective action. Appendix C includes our comment on an issue that was raised in the District’s response …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/owego-apalachin-central-school-district-special-education-services-andWindsor Central School District – Fuel Controls (2022M-133)
… – pdf] Audit Objective Determine whether Windsor Central School District (District) officials established adequate internal … purchases and fuel inventory to help ensure fuel was used for District purposes and properly accounted for. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/windsor-central-school-district-fuel-controls-2022m-133Comptroller DiNapoli Releases State Audits
… Program: Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (2013-S-57) Medicaid … implemented. Empire recovered the overpayments from hospitals, implemented controls to ensure payments for … significant progress to ensure that future agreements with hospitals contain language limiting the reimbursement of …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsWall Street Profits Up in 2016
… in. The estimate does not include stock options or other forms of deferred compensation for which taxes have not been …
https://www.osc.ny.gov/press/releases/2017/03/wall-street-profits-2016Oversight of New York State Forest Tax Programs
… the 480 and 480a private forest programs to ensure forest land is appropriately enrolled and landowners are adhering to … those properties through July 2021. About the Program New York State’s land area of 30.2 million acres comprises almost …
https://www.osc.ny.gov/state-agencies/audits/2022/04/20/oversight-new-york-state-forest-tax-programsDiNapoli: Cyberattack Complaints in New York Rise 53%
… Cyberattack complaints in New York state increased 53% between 2016 and 2022, jumping from … 16,426 incidents in 2016 to 25,112 in 2022, according to the FBI. The number of attacks targeting critical …
https://www.osc.ny.gov/press/releases/2023/10/cyberattack-complaints-in-new-york-rise-53-percentXI.18.B Procurement Lobbying Act – XI. Procurement and Contract Management
… On August 23, 2005, the Legislative Law and the State Finance … procurement record requirements relating to lobbying on procurement contracts. For state agencies and public … such as the authority to terminate for convenience, do not satisfy this requirement. The contract provision must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18b-procurement-lobbying-actIX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… funds to the US HHS due to: Excessive cash balances on deposit that are not needed for program purposes; Unspent … agency might consider an award closed, the award may not have been closed out by the awarding agency in the applicable … be paid to the federal government until the related funds have been posted in SFS. In the case of an audit …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsState Comptroller DiNapoli Releases School Audits
… four years. North Salem Central School District – Time and Attendance (Putnam County) District officials did not ensure that time, attendance and leave accrual records were accurate, complete … officials did not segregate duties in the time and attendance software, and there were no compensating controls …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… Recent audits by New York State Comptroller Thomas P. DiNapoli have revealed a … in Cattaraugus County , Orleans County , Oswego County , Schenectady County and Schuyler County . The IDAs responses …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataNYS Comptroller DiNapoli Leads Coalition of Comptrollers & Treasurers Opposing Trump Repeal of Clean Power Plan
… P. DiNapoli today announced that a coalition of 11 state and local Comptrollers and Treasurers is calling on the … are put at risk. Now more than ever it is important for good people to come to the aid of the planet. We also … said California State Controller Yee . "Global warming is real – and the consequences for the planet and the economy …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-leads-coalition-comptrollers-treasurers-opposing-trump-repeal-clean-powerOpen Book New York
… Chief Financial Officer, Comptroller DiNapoli believes New Yorkers deserve to know how their tax dollars are spent. … spending priorities using the Comptroller's Open Book New York. Also see Additional Financial Information . State …
https://www.osc.ny.gov/open-book-new-yorkDiNapoli: Temporary Federal Spending Drives Up NY’s National Ranking in States’ Balance of Payments
… a report released by State Comptroller Thomas P. DiNapoli. For every dollar New York sent to the federal government in … a national average of $1.70. DiNapoli’s report found that for the second year in a row, all states had a positive … funding for fiscal recovery, economic support, Medicaid and vaccine manufacturing contracts,” DiNapoli said. “This …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-temporary-federal-spending-drives-nys-national-ranking-states-balance-paymentsDiNapoli: NYC Immigrant Workforce Below 2015 Peak
… they emigrated. The number of deportations grew from a low of 1,037 in federal fiscal year (FFY) 2016 to a high of …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-nyc-immigrant-workforce-below-2015-peakState Comptroller DiNapoli Releases School Audits
… and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at … Management (Cattaraugus County) District officials have not adopted realistic budgets or properly managed fund balance. District officials have maintained unrestricted fund balance slightly above the …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsUpstate Transportation Authorities Suffer Revenue Plunge
… and RGRTA; PARIS All four authorities are highly reliant on subsidies. State subsidies account for more than 50 … authorities reduced routes during the pandemic and have not yet added all routes back. Collectively, the … public interests, State and local governments in New York have created entities commonly referred to as public …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeState Agencies Bulletin No. 1671
… York and PEF, provides for payment of performance advances on October 1 to eligible PEF employees based on the 2018 … in April 2018. Promotion Recalculation Employees who would have been eligible to receive the October 2018 PEF … field and the Approved Salary Rate field. Position and Job do not match – the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1671-october-2018-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 1670
… and CSEA, provides for payment of performance advances on October 1, 2018 to eligible CSEA employees based on the … in April 2018. Promotion Recalculation Employees who would have been eligible to receive the October 2018 CSEA … field and the Approved Salary Rate field. Position and Job do not match – the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1670-october-2018-civil-service-employees-association-csea-performance