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City of Long Beach – Budget Review (B17-7-9)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … our budget review issued in May 2016. Background The City of Long Beach, located in Nassau County, has been authorized … City of Long Beach Budget Review B1779 …
https://www.osc.ny.gov/local-government/audits/city/2017/05/11/city-long-beach-budget-review-b17-7-9State Comptroller DiNapoli Releases Municipal Audits
… does not have adequate assurance that goods and services are purchased at the best price. For access to state and …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… not properly budget for and allocate sales tax revenue. As a result, taxpayers residing outside the villages did not … The town board underestimated sales tax revenue in the town-outside-village (TOV) general, TOV highway and … 28 charges totaling $5,786 for refreshments that were in violation of New York State Public Officers Law. The board …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Public Library – Claims Auditing (Nassau County) The board does not audit individual claims to ensure they represent … deliberate examination of each individual claim, the board does not have enough information to determine whether or not …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… applicable. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 422.1
… account. Agencies cannot use form AC230 , Report of Check Returned for Refund or Exchange, to process a paycheck … documentation submitted, AC230 or AC1476-P , Report of Check Exchange. Agency Actions Agencies should send the … email. One form should be submitted for each check date. Requests can be processed up to five business …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4221-direct-deposit-stop-payments-and-reversalsOpinion 88-22
… program established under the act and administered by the New York State Department of Environmental Conservation …
https://www.osc.ny.gov/legal-opinions/opinion-88-22Opinion 90-50
… projects, the State Comptroller generally requires either a deposit of the requisite funds by the municipality or proof … function found in section 112 of the State Finance Law, what the Comptroller should receive to satisfy the legal … the State's interest in those cases where the municipality does not deposit its estimated share of the project. We …
https://www.osc.ny.gov/legal-opinions/opinion-90-50Opinion 89-3
… to the terms of payment. The State contract calls for full payment after delivery, while the political …
https://www.osc.ny.gov/legal-opinions/opinion-89-3X.6 Overview – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES This section informs New York State agencies of established Special Use Vendor IDs used in the Statewide Financial System (SFS). … payments from the agencies’ sole custody account to the State’s General Checking account. These payments will be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6-overviewNew York’s Economy and Finances in the COVID-19 Era
… Parts of the State The number of Temporary Assistance (TA) recipients statewide has continued to climb from the … of New York City (the rest-of-state) saw increases in TA recipients from March to July 2020. Overall, the number of …
https://www.osc.ny.gov/reports/covid-19-october-28-2020CUNY Bulletin No. CU-726
… Purpose The purpose of this bulletin is to inform agencies of OSC’s … or Increment Code Update based on information available as of the date the report is produced. Included on the report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-726-january-2022-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-695
… Purpose The purpose of this bulletin is to inform agencies of OSC’s … or Increment Code Update based on information available as of the date the report is produced. Included on the report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-695-january-2021-city-university-new-york-cuny-incrementsJune 2002: GASB Statement 34
… Focus on Major Funds Changes in Budgetary Reporting Full accrual accounting including depreciation of capital … to implement the provisions of GASB Statement 34, full implementation will not be required to meet the … Municipal Law. Local governments should be aware that full implementation will be required in order to receive an …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … funding. Auditors found that the town did not document how grant funds were spent and failed to ensure the intended … accounting records. Auditors found the supervisor did not submit adequate monthly financial reports to the board and …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… time sheets to steal more than $4,000 from his employer, the Center for Instruction Technology and Innovation (CiTi) … this investigation. Mr. Fisher was placed into a position of leadership and trust by his employer and students. For his … and those who use their position to take advantage of others.” Fisher worked for CiTi BOCES in the town of …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesDiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… on behalf of the New York State Health Insurance Plan (NYSHIP) failed to turn over nearly $1.5 million in rebates to … The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million of these members. Civil … which required all rebates to be passed through to the NYSHIP drug program. DiNapoli’s auditors analyzed data …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysVI.4 Reappropriations Overview – VI. Budgets
… is a legislative enactment that continues all or part of the undisbursed balance of an appropriation that would … longer be incurred nor payments made In most cases, when the legislature enacts an appropriation, the life of the appropriation is from April 1st – March 31st …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi4-reappropriations-overviewDiNapoli Releases October State Cash Report
… State tax collections totaled nearly $41.6 billion through October, a drop of $764.1 million, or 1.8 percent, … on Nov. 14. Collections for personal income tax (PIT) through October were $960 million below initial projections. … $246.8 million. All Funds spending reached $83.6 billion through the first seven months of the fiscal year, …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportDiNapoli Expands Anti-Corruption Initiative
… who ran a multi-million dollar Medicaid dental fraud in Brooklyn by exploiting homeless patients; Restitution of … filing a complaint online at [email protected].ny.us ; or mailing a complaint to: Office of the State Comptroller, Investigations Unit, 110 State Street, 14th floor, Albany, N.Y. 12236. …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-expands-anti-corruption-initiative