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Comptroller DiNapoli's Legislative Program
… Legislation: Passed by the Assembly Public Posting of Certain Contracts - A.6707 (Solages) – Requires a public listing of certain … during an active government procurement. Makes Unclaimed Child and Spousal Support Payments Interest Eligible – S.8253 …
https://www.osc.ny.gov/legislationTown of Pound Ridge – Procurement and Claims Auditing (2024M-150)
… Ridge (Town) Board (Board) procured goods and services in accordance with Board policy and applicable statutory … Board policy and applicable statutory requirements. As a result, officials cannot support that all goods and … did not always properly audit claims before approving them for payment. When a thorough and effective claims audit is …
https://www.osc.ny.gov/local-government/audits/town/2025/08/01/town-pound-ridge-procurement-and-claims-auditing-2024m-150The Tourism Industry in New York City
… Reigniting the Return April 2021 PDF Version Highlights In 2020, the 10-year period of record growth in tourism came to an end, and the number of visitors to New York City fell by 67 percent to 22.3 million (from 66.6 …
https://www.osc.ny.gov/reports/osdc/tourism-industry-new-york-cityOpinion 96-12
… discussed in the opinion. FIRE DISTRICTS -- Fiscal Year (change only by special act) TOWN LAW, §181: The fiscal year … be changed only by act of the State Legislature. You ask how a fire district may change its fiscal year from a … (compare Village Law, §5-510). Moreover, fire districts do not have home rule power to adopt a local law superseding …
https://www.osc.ny.gov/legal-opinions/opinion-96-12Comptroller DiNapoli Releases Municipal Audits
… Fire Department , Barnard Fire District , Orange Lake Fire District , Village of Silver Springs , Southern Cayuga Lake Intermunicipal Water Commission and the Town of … fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… District , Guilderland Central School District and the South Jefferson Central School District . "In today's fiscal … effective policies and procedures over cash disbursements. South Jefferson Central School District – Community Services … District Guilderland Central School District and the South Jefferson Central School District …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsReal Estate Portfolio (Follow-Up)
… NYPA operates hydroelectric and gas-powered energy plants throughout the State, including seven hydroelectric … of such property as promptly as possible. Where the terms are for less than fair market value, Section 2897 requires a … in our prior report. However, additional actions are warranted. Of the nine prior audit recommendations, two …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followExamination of Pitts Management Associates (PMA)
PMA claimed it saved Downstate $138 million during the period December 1 2012 through November 30 2014 through a Restructuring Action Plan RAP under contrac
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaState Comptroller DiNapoli Releases Municipal Audits
… budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Half … payments to crime victims. Town of Skaneateles – Real Property Tax Exemption Administration (Onondaga County) …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0Collection of Electronic Waste Fees
… Purpose To determine whether the Department of Environmental Conservation (Department) properly collects … through July 7, 2015. Background The Department’s Division of Materials Management (Division) is responsible for … fees and surcharges due to the Environmental Protection Fun …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… in payments to providers of about $25 billion. The claims are processed and paid in weekly cycles, which averaged about … claims that were billed at a higher level of care than what was actually provided, were submitted with an inaccurate … The Department terminated eight of the providers we identified, but the status of six other providers was …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014Opinion 90-38
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … the opinion. STREETS AND HIGHWAYS -- Seasonal Limited Use Highway (effect of subsequent construction of residence on) HIGHWAY LAW, §205-a: The status of a highway as a seasonal …
https://www.osc.ny.gov/legal-opinions/opinion-90-38Comptroller DiNapoli Releases Municipal Audits
… projects in place and no planned capital projects in the near future. Town of Westerlo – Selected Financial Activities … over financial operations. For access to state and local government spending and nearly 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsArea #12 – Information Technology Contingency Planning – Information Technology Governance
… error, for example, could significantly curtail a local government’s or school’s operations. Proactively anticipating … and school personnel for the actions they must take in the event of a disruption and could significantly reduce … or school’s data needs and usage; Verifying data has been backed up and can be restored whenever needed; and Storing …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualDiNapoli: Former Treasurer Arrested in Tupper Lake Fire Department Theft
… to the Franklin County jail in lieu of $5,000 bail. He is due back in Tupper Lake village court on April 13. "I … at Candlewood Suites, family trips to North Carolina and a birthday celebration in Boston. He also pocketed more than … County Assistant District Attorney David J. Hayes said: "My office will prosecute this case and any others like it to …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-treasurer-arrested-tupper-lake-fire-department-theftDiNapoli: Village Fiscal Stress Declines Again
… The state has 10 villages with a Dec. 31 fiscal year end date that are not included on this list. Their scores will be released later this year. Using financial indicators that … stress each of those years. The fiscal stress scores also show: Long Island has seen the number of villages in stress …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againInspecting Highway Bridges and Repairing Defects
… and must be addressed with appropriate action within six weeks. A Yellow Flag designation pertains to a potentially … of exceptions, suggesting a need for further improvement. From our sample of 116 flags, we noted that nine B&T Safety … the required re-inspections were performed from two to 11 days late. Five LIRR bridges were being inspected by both …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsDiNapoli Appoints Senior Budget and Policy Staff
… and a master’s degree in Public Administration from Ohio State University. His salary is $170,000. Find out how …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-appoints-senior-budget-and-policy-staffOperational Advisory No. 32
… situations when a Refund of Appropriation/AP Adjustment Voucher should be submitted in SFS for OSC approval. All other revenue sources must be submitted through … ID and required supporting documentation including related voucher identification and attachments for all ROA …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelines