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State Authority Contract Approval, Reporting and Filing

… Review and Approval All State authorities are required to submit certain contracts and contract amendments for prior … Amendments Require Prior Approval or Filing How and When to Submit an Annual Report Every State authority must report … using the Contract Submission System (CSS). Log in to the Contract Submission System View User Demo …

https://www.osc.ny.gov/public-authorities/state-authority-contract-approval-reporting-and-filing

About the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials

… When does the governing board adopt a Standard Work Day and Reporting … in our county receive compensation from us, but they get paid by the respective towns in the county, as well. Do … in our county receive compensation from us, but they get paid by the respective towns in the county, as well. Do …

https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolution

June 2002: Advance Refunding Bonds

… are issuing advance refunding bonds this year because the state is changing how it calculates and pays building aid. Building aid, rather than being based on actual debt service payments, will now be based on an … financed over 15 years is extended by 10 years to stretch-out the payments) or to achieve a present-value savings (A …

https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bonds

Responsiveness to Noise Complaints Related to Construction Projects

… Purpose To determine whether the New York City Department of Environmental Protection (DEP) … Code) and adequately addressed noise complaints related to construction in New York City. Our audit period was … To determine whether the New York City Department of Environmental Protection and the …

https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projects

I.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… The New York State Guide to Financial Operations (GFO) acts as a reference … (OSC) related-mandates for use by State agencies. The Guide provides policies and procedural guidance for State … information concerning State financial transactions. Guide to Financial Operations REV. 09/14/2015 …

https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i1-introduction-guide-financial-operations

Failing To Adhere to Policy and Proper Procedures – Travel and Conference Expense Management

… these requirements. Your policy should specifically state what will occur in the case of improper claims for travel and conference … Your policy should specifically state what will occur in the case of improper claims for travel and conference …

https://www.osc.ny.gov/local-government/publications/travel-conference-expense/failing-adhere-policy-and-proper-procedures

DiNapoli: Local Governments Should Improve Enforcement of State Fire Code Regulations

… shopping malls, according to an audit released today by State Comptroller Thomas P. DiNapoli. The audit reviewed enforcement of the state’s Uniform Fire Code in seven cities and three villages. … be at risk should a fire or other emergency occur.” The state’s fire code requires every city, county, town and …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-local-governments-should-improve-enforcement-state-fire-code-regulations

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits

NYS Comptroller DiNapoli Statement on MTA's July Financial Plan

… Metropolitan Transportation Authority (MTA) has a duty to be clear with riders and toll payers on how the $15 billion hole in its 2020-2024 capital program will impact services. The … July plan makes clear that hundreds of millions of dollars in operational risks have been created by the funding hole, …

https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-plan

Welcome New Members

… If youre a new NYSLRS member you can find handy resources in one …

https://www.osc.ny.gov/retirement/members/new-members

Photos: State Comptroller DiNapoli Visits Wyoming County Farm

… produces milk, as well as corn, alfalfa, wheat and oats. "Farms such as Silver Meadows provide jobs and critical tax … food," said DiNapoli. "As successful as New York's 35,000 farms have been, however, they are also facing unprecedented … Also today, DiNapoli released a report showing New York's farms generated $4.8 billion in revenue, with 15 products – …

https://www.osc.ny.gov/press/releases/2018/09/photos-state-comptroller-dinapoli-visits-wyoming-county-farm

Bedford Central School District – Medicaid Reimbursement (2025M-43)

… Individual Education Plans (IEPs) 1 for students enrolled in special education programs. The District’s 2023-24 special … action. Appendix D includes our comments on issues raised in the District’s response letter. We conducted this audit … of the State Comptroller’s (OSC) authority as set forth in Article 3 of the New York State General Municipal Law …

https://www.osc.ny.gov/local-government/audits/school-district/2025/08/22/bedford-central-school-district-medicaid-reimbursement-2025m-43

DiNapoli Releases Economic Profile of New York's North Country Region

… critical infrastructure is positioning the region well." DiNapoli's office examined the six counties making up … to other parts of New York, with just over 25 percent of homeowners spending more than 30 percent of their income on housing. Property tax bills are relatively low for homeowners in the North Country. For example, the estimated …

https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-economic-profile-new-yorks-north-country-region

Oversight of Disability Services

… Objective To determine whether the State University of New York has adequately provided access to campuses, programs, and services to students with … To determine whether the State University of New York has …

https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-services

VIII.3 Interagency Billing – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… process that allows agencies to bill each other, settling bills without the need for a paper check and using accounting … PERFORMING INTERAGENCY BILLING Scenario 1: Online Agency Bills an Online Agency The Billing Agency creates a bill for … associated open item is closed. Scenario 2: Online Agency Bills a Future Phase Agency The Billing Agency creates a bill …

https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii3-interagency-billing

DiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification

… can submit information about their home visit using a phone app, landline phone, or fixed object placed in the … records for in-home services contributed to the high number of payments that did not have matches to these … oversight. Report Department of Health, Medicaid Program: Provider Compliance With the Electronic Visit Verification …

https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verification

Town of Coeymans – Financial Condition (2015M-184)

… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for the period … The Town’s budget format lacked necessary information to allow the Board to make informed decisions when estimating revenues and … The purpose of our audit was to review the Towns financial condition for the period …

https://www.osc.ny.gov/local-government/audits/town/2015/12/24/town-coeymans-financial-condition-2015m-184

DiNapoli Examines Faltering LinkNYC Program

… 26%; Brooklyn, 50%; The Bronx, 60%; Queens, 70%; Staten Island, 75%. The consortium was also supposed to build five … monitoring of the conditions of the kiosks. In its response, DoITT accepted many of DiNapoli’s recommendations … and implement changes to improve it. The agency’s full response is provided in the audit. Audit LinkNYC Program …

https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-program