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Village of Riverside – Treasurer’s Misappropriation of Funds (2013M-349)
… audit was to evaluate the Village’s financial operations for the period of August 1, 2008 through September 27, 2013. … budget appropriations totaled approximately $411,500 for all funds. Key Findings Due to the Board’s continuous … was attached to the claims prior to approving them for payment and that claims were for valid Village purposes. …
https://www.osc.ny.gov/local-government/audits/village/2014/04/08/village-riverside-treasurers-misappropriation-funds-2013m-349North Syracuse Central School District – Payroll Access and Certification (2016M-178)
… The North Syracuse Central School District is located in the Towns of Cicero, Clay and Salina, Onondaga County. The … system that were not required to fulfill their assigned job duties. The District’s payroll certification procedures do not require the accountant to trace the payroll amounts to source documents …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/north-syracuse-central-school-district-payroll-access-and-certificationXVI.3.F Public Benefit Corporations – XVI. Financial Reporting
… 2100 – Defining the Financial Reporting Entity Process and Document Preparation: The following is a discussion of each public benefit corporation, public authority, not-for-profit corporation and … to local non-profit development corporations which finance business and industrial projects. The Board of Directors is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3f-public-benefit-corporationsOrleans County Soil and Water Conservation District - Claims Audit (2018M-105)
… out of the 72 claims totaling approximately $524,000 in our sample, were not audited and approved by the Board …
https://www.osc.ny.gov/local-government/audits/district/2018/08/03/orleans-county-soil-and-water-conservation-district-claims-audit-2018m-105Accounts Payable Advisory No. 65
… such as lapsing, fiscal year-end, and emergency payments. For these circumstances, agencies should review the guidance …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/65-accounts-payable-advisory-no-65Opinion 2004-3
… This opinion represents the views of the Office of the State Comptroller at the time it was … to be raised by tax on real estate in any fiscal year, i n addition to providing for the interest on and the …
https://www.osc.ny.gov/legal-opinions/opinion-2004-3State Contract and Payment Actions in May
… Family Services $17.2 million with Turnpike Redevelopment Group, LLC for lease space in the city of Rensselaer. $5.3 …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayCost-Saving Ideas: Monitoring Health Insurance Premiums for Retirees
… costs by allowing the retiree to buy coverage at the group rate. 1 Containing health insurance costs should be a …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-monitoring-health-insurance-premiums-retireesDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… Enacted Budget Financial Plan projects healthy growth in tax receipts and federal aid for the current fiscal year, but … Enacted Budget plan addresses risks such as downturns in tax receipts and federal aid, but other, more unpredictable … Capital Plan, with capacity under the state’s debt cap projected to decline to $107 million in SFY 2023-24. For …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansSUNY Bulletin No. SU-160
… scheduled shifts in a hospital or clinic and are assigned to specific areas are eligible for Standby/On-Call Pay and … is additional compensation for an employee who is required to be available for immediate recall, and who must be prepared to return to duty within a reasonable period of time. In the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-160-standbyon-call-pay-and-recall-pay-suny-uupDiNapoli Releases Bond Calendar for Third Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their major … during the third quarter of 2015. The State Comptroller's office chairs the Securities Coordinating Committee which …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City and their major … during the fourth quarter of 2015. The State Comptroller’s office chairs the Securities Coordinating Committee which …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-releases-bond-calendar-fourth-quarterPublic-Private Partnerships Potentially a "Good Option" but Financial Risks for Taxpayers Must Be Addressed
… associated with forming those partnerships, according to a report released today by State Comptroller Thomas P. … the next 20 years,” DiNapoli said. “The big question is, how are we going to pay for that? Public-private partnerships are a good …
https://www.osc.ny.gov/press/releases/2011/01/public-private-partnerships-potentially-good-option-financial-risks-taxpayers-must-be-addressedPublic Health – 2022 Financial Condition Report
… federal restrictions on disenrollment during the COVID-19 public health emergency. Federal restrictions during the … due to federal restrictions on disenrollment during the public health emergency. The Division of the Budget expects … extensions without eligibility review during the COVID-19 public health emergency. In June 2021, the State also …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-healthDiNapoli: Livingston County Woman Arrested for Theft of Deceased Mother's Pension Payments
… for allegedly stealing over $34,500 of her mother’s public pension payments after she died in January of 2020. “Ms. … across the state and country to protect the New York State pension system from fraud.” “We are thankful for the diligent … this case, fraudulent conduct against the New York State Pension system have not and will not be tolerated. We look …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-livingston-county-woman-arrested-theft-deceased-mothers-pension-paymentsVII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… in SFS through inquiry in the Accounts Payable module or on the daily revenue reports, such as the NYGL0400 ALL … may contact the agency to resolve the problem. If the ROA transaction was submitted online and is denied , it will … not approved by OSC by close of business on the lapsing date will be deleted by the lapsing process and all related …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewState Agencies Bulletin No. 1886
… due to the two-year look back. Affected Employees Tier 6 New York State employees who are members of the VDC are affected. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1886-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdcOpinion 89-17
… judgments and claims", it is our opinion that, consistent with the conclusion in Opn No. 84-32, supra , the fund may be …
https://www.osc.ny.gov/legal-opinions/opinion-89-17DiNapoli: Agriculture Report Reveals Economic Growth and Challenges Facing New York Farms
… engine for their communities and an essential part of our food supply system. They employ thousands of people and contributed $2.7 billion to the state’s gross … Access to fresh, healthy food also adds to the quality of life in the state, but this local food supply was put to …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-ny-farmsState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,185 contracts for state … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of contracts … Surveyor PC for construction inspection services for I-84 bridge rehabilitation in Orange County. $1 million to …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-september