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DiNapoli: Former Morley Fire Company Treasurer Pleads Guilty to Stealing Over $16,000
… from the Morley Volunteer Fire Company accounts at the Del Lago Resort and Casino and the Turning Stone Resort …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-former-morley-fire-company-treasurer-pleads-guilty-stealing-over-16000State Comptroller Thomas P. DiNapoli Statement on New York City Mayor’s Proposed Executive Budget
… costs associated with collective bargaining wage increases and asylum seekers. It also shows stronger than projected city revenues and additional savings from the Program to Eliminate the Gap … challenges in the future as outyear budget gaps have grown and projected savings from the PEG will not be enough to …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-thomas-p-dinapoli-statement-new-york-city-mayors-proposed-executive-budgetBest Practices – Information Technology Contingency Planning
… data security requirements and other conditions of storage (e.g., temperature control, fire prevention). It is … of the laws and regulations pertaining to offsite data storage. NYS Archives issued a Records Advisory entitled Using a Data Storage Vendor 1 that describes what should be included in a …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0Assessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… expenses related to administration of Sections 50(5), 151, and 228 of the Workers’ Compensation Law and Section 60 of both the Volunteer Firefighters’ and the Volunteer Ambulance Workers’ Benefit Laws. We …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31Oversight of Construction Management Contracts (Follow-Up)
… ). About the Program The Office of Parks, Recreation and Historic Preservation (Parks) is responsible for operating and maintaining the State park, recreation, and historic site system to conserve, protect, and enhance …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… including approximately 525 desktops/workstations and 164 servers that support 57 databases used to help carry out …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followMedicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
… for outpatient medical services, physician services, and medical supplies. As the secondary payer, Medicaid … pays the Part B cost-sharing amounts (e.g., deductibles and coinsurance) for these dual-eligible individuals. Our … claims directly to eMedNY, the Medicaid claims processing and payment system. The audit covered the period June 1, 2012 …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-part-b-services-billed-directly-emedny-followTown of Newstead – Joint Highway Facility Project (2012M-260)
… which comprises five elected members: the Town Supervisor and four Council Members. In February 2010, the Board … An inter-municipal agreement was entered into by the Town and the Village to address their respective involvement with … facility (Project) but the facility’s future operation and maintenance. While the inter-municipal agreement sets …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-newstead-joint-highway-facility-project-2012m-260Village of Greenwich – Justice Court Operations (2014M-023)
… The Village of Greenwich is located in Washington County and has a population of approximately 1,750 residents. The … by an elected Board of Trustees comprising a Mayor and four Trustees. The Village provides general … the operation of a Justice Court with an elected Justice and an appointed court clerk. Key Findings The Justice did …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023Town of Ballston – Water Fund Financial Operations (2012M-258)
… of our audit was to assess the water fund’s fiscal health and operations for the period January 1, 2010, to December … The Town of Ballston is located in Saratoga County and has a population of approximately 8,000. The Town Board … districts. Key Findings The Town’s accounting records and records were not properly maintained. As a result, …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258CUNY Bulletin No. CU-559
… of participation in the WorkWell NYC program by employees and their eligible dependents. Affected Employees CUNY … subsidizing participation in a new agency-wide weight loss and health improvement program for employees and their eligible dependents. Pursuant to Internal Revenue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-559-new-earnings-codes-workwell-nyc-cunyState Comptroller DiNapoli Releases Municipal Audits
… County) The clerk generally recorded, remitted and reported collections accurately and in a timely manner. Collections were deposited accurately … supervisor did not adequately perform his financial duties and cannot provide support for almost $1.6 million in …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… not adopt information technology (IT) security policies and procedures. In addition, the board did not enter into a … to employees. Town of Geddes – Account Clerk’s Salary and Benefits and Cash Disbursements (Onondaga County) The clerk received …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Local Sales Tax Collections Total $6.1 Billion, Up 5.1% in First Quarter
… $6.1 billion in the first quarter (January-March) of 2026, an increase of 5.1% ($295 million) compared to the same … -7.2% and -4.6%, respectively. Report First Quarter 2026 Local Sales Taxes Data Regional Table with Detailed …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-local-sales-tax-collections-total-%2461-billion-up-51-percent-in-first-quarterTransaction Number Requirement
… Report Requirement Starting July 15, 2024, a Transaction Number will be required in the PARIS Procurement Report. … authorities will be required to provide a Transaction Number for each procurement transaction in the Procurement … (PARIS) screen and in the bulk load to capture Transaction Number. Completing the information will be mandatory, an …
https://www.osc.ny.gov/public-authorities/transaction-number-requirementXI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… that contractual obligations to contractors can be met, and accordingly, requires full funds reservation on all … for additional information). In addition, centralized and certain multi-agency contracts do not require a funds reservation (see XI.8 Centralized and Multi-Agency Contracts for additional information). An …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overviewDiNapoli Releases Year-End State Cash Report
… tax collections in March. "While personal income tax and consumption tax receipts exceeded the latest projections … General Fund spending that was well below projections and unspent funds from financial settlements." All Funds … federally funded payments to the Essential Plan Program) and Medicaid (up $2.8 billion primarily from federal …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-year-end-state-cash-reportExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… with Executive Order 111 requirements for State agencies and public authorities to purchase increasing amounts of … was a broad initiative that directed State agencies and certain public authorities to be more energy efficient and environmentally proactive. The New York State Energy …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationQuality of Internal Control Certification
… the New York State Governmental Accountability, Audit and Internal Control Act (Act) requiring State agencies and public authorities to each institute a comprehensive … DOB requires the head of each covered State agency and public authority to certify compliance with the Internal …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… at a time. The Department’s Medicaid claims processing and payment system relies on eligibility and enrollment information, including the assignment of CINs, from the NY State of Health and the downstate and upstate Welfare Management Systems to …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbers