Search
Compliance With Freedom of Information Law Requirements
… its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in compliance with its responsibilities under FOIL. The audit covered FOIL requests received by DOT for the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… the payment across various account (object) codes such as meals, lodging, rental car, etc. Guide to Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsDiNapoli Op-Ed in City & State: NY ABLE Celebrates Seven Year Anniversary
… with disabilities between the ages of 16 and 64 living in New York as of 2022. Many of these individuals depend on a … with disabilities are generally limited to $2,000 in assets. The NY ABLE program accounts allow eligible individuals with disabilities to save money in their own name without risking their public benefits, if …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-op-ed-city-state-ny-able-celebrates-seven-year-anniversaryIX.6.D HHS Payment Management System – IX. Federal Grants
… or the U.S. Treasury for deposit into the State’s bank account, and record the payment transactions and corresponding disbursements to the appropriate account(s) in PMS. In order to receive funds through PMS, … amount of available funds in non-expired status in the PMS account. For any awards that have passed their 90-day …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemState Agencies Bulletin No. 1038
… End the original overpayment record by inserting a row at the Effective Date section. Use the last day of the … Date field. Create a new overpayment record by inserting a row at the Additional Pay section. Use the appropriate new … End the original overpayment record by inserting a row at the Effective Date section. Use the last day of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1038-new-additional-pay-earnings-codes-and-procedures-recoveringIX.2.B Terminology – IX. Federal Grants
… settlement occurs. All of the funding techniques used by NYS are interest neutral. A variety of other funding …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyState Comptroller DiNapoli Releases Audits
… $933,399 in duplicate payments that were made to providers for the same services under both the old and the new (APG) … required to negotiate agreements with drug manufacturers for rebates, discounts, and other considerations and pass 100 … because manufacturer agreements utilized to obtain rebates for the Empire Plan’s prescription drug program did not meet …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsAugust 1999: New York State Environmental Facilities Corporation State Revolving Loan Funds
… Town and Village Chief Fiscal Officers Since 1990 the New York State Environmental Facilities Corporation (EFC) , … local governments and public authorities nearly $5 billion in long and short term loans to finance eligible clean water … of interest earnings which have been applied to reduce the current bill. Copies of all approved requisitions for …
https://www.osc.ny.gov/local-government/publications/august-1999-new-york-state-environmental-facilities-corporation-state-revolving-loan-fundsState Comptroller DiNapoli Releases Municipal & School Audits
… were proper and supported, and debt service payments were for legitimate Peconic Bay Community Preservation Fund … $33,280 or provide timely monthly reports to officials for eight of the 13 months in the audit period; or prepare … increased the risk that employees may have been paid for unnecessary overtime. Auditors reviewed 169 overtime …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: NYC Spending Priorities Shifted During Pandemic
… the city’s pre-pandemic and current preliminary budgets for Fiscal Year 2024 (FY24) to examine how spending … that emerged during the pandemic,” DiNapoli said. “Funding for education, public health and social services have risen … impacted by the pandemic, the city’s current budget for FY 2024 increased funding for education when compared to …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicAttorney General James and Comptroller DiNapoli Announce Guilty Verdict of Former Mount Vernon Government Official in $365,000 Corruption Scheme
… Porcari for abusing his position as a public official to engage in a scheme that defrauded the Mount Vernon Board … citizens of Mount Vernon, and is now a convicted felon. I thank Attorney General James for her partnership in … cheat taxpayers, commit fraud, or violate the public trust have no place in the state of New York, and will be …
https://www.osc.ny.gov/press/releases/2019/12/attorney-general-james-and-comptroller-dinapoli-announce-guilty-verdict-former-mount-vernonOversight of Selected Aspects of Traffic Controls
… Midtown in Motion, a congestion management system used by the TMC, is used to improve traffic conditions in midtown Manhattan by identifying traffic issues and automatically adjusting … the 25 sampled locations based on proactive studies sent by the ICU. The ICU did not maintain adequate support for the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsOpinion 94-22
… be expended for improvements, maintenance and operation; a list of benefited properties; and a statement of the method … separately accounted for in the books and records of the municipality ... These funds may be paid out for district … of the law relating to the letting of contracts by the municipality. It is clear from section 980-l that district …
https://www.osc.ny.gov/legal-opinions/opinion-94-22State Comptroller DiNapoli Releases Municipal Audits
… stock and disbursed 106 payments totaling $782,518 prior to board approval. He also kept a town computer used to record cash transactions after leaving office. The … returned; however, all data had been erased prior to its return. In January 2024, the former supervisor was …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli and Heather Briccetti Mulligan Op-Ed: NY's Tax Base Dips with Population
… The New York Daily News today published an op-ed from New York … and CEO of the Business Council of New York State Heather Briccetti Mulligan. The full op-ed is below: NY’s tax …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-and-heather-briccetti-mulligan-op-ed-nys-tax-base-dips-populationState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … five recommendations and not implementing two. New York State Health Insurance Program: CVS Caremark – Accuracy of … the Department of Civil Service (2023-S-42) The New York State Health Insurance Program (NYSHIP), administered by the …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsTown of Shandaken – Employee Compensation and Benefits (2017M-289)
… paid for leave time to which she was not entitled, valued at $1,842. Key Recommendations Develop and implement …
https://www.osc.ny.gov/local-government/audits/town/2018/04/13/town-shandaken-employee-compensation-and-benefits-2017m-289Marathon Central School District – Fund Balances (2017M-280)
… ensured fund balances and reserves were reasonable for the period July 1, 2016 through June 30, 2017. Background … in Broome County and one town in Tioga County. Enrollment for 2016-17 was 686 students. Budgeted appropriations for the … fund, employee benefit accrued liability reserve and retirement contribution reserve were not used as budgeted and …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/marathon-central-school-district-fund-balances-2017m-280Romulus Central School District - Financial Condition Management and State Transportation Aid (2018M-136)
… the financial condition. District officials applied for all entitled State transportation aid for new bus purchases. Key Findings The Board-adopted 2014-15 … years (2013-14 through 2016-17) without using this money for debt service payments. District officials did not apply …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/romulus-central-school-district-financial-condition-management-and-stateVillage of Northville – Joint Youth Activity Program (2016M-339)
… and reported and collections were adequately safeguarded for the period June 1, 2014 through May 31, 2016. Background … of Northville to operate youth development activities for children residing in the Village and the Towns of … Central School District representative is responsible for the overall financial management and safeguarding of …
https://www.osc.ny.gov/local-government/audits/joint-activity/2016/12/09/village-northville-joint-youth-activity-program-2016m-339