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State Comptroller DiNapoli Statement on MTA 2023 Budget
… the Metropolitan Transportation Authority’s (MTA) adoption of its 2023 budget : “The 2023 budget adopted by the MTA … DiNapoli’s open data initiative, search millions of state and local government financial records, track state … the Metropolitan Transportation Authoritys MTA adoption of its 2023 budget …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-statement-mta-2023-budgetThe Child School – Compliance With the Reimbursable Cost Manual
… OTPS costs were: $163,663 for a less-than-arm’s-length contract for building maintenance and cleaning services; … rates for the audit scope period as appropriate. Work with School officials to ensure they understand and comply with the Reimbursable Cost Manual and the Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualOpinion 90-17
… and equipment of the fire district, it makes no provision for the surplus moneys of the district. Consequently, it is …
https://www.osc.ny.gov/legal-opinions/opinion-90-17Medicaid Program – Medicaid Drug Rebate Program Under Managed Care
… claims that have incomplete information, such as a missing NDC. The Department uses information from eMedNY to …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careOpinion 88-60
… CONTRACTS -- Contracts Not Requiring Bidding (concessions) VILLAGE LAW, §§1-102(1); 4-412: An agreement to operate a … Miller v City of New York , 15 NY2d 34, 255 NYS2d 78; cf . Port Jefferson Yacht Club, Inc. v Village of Port Chester, et al. …
https://www.osc.ny.gov/legal-opinions/opinion-88-60Total Spending – 2023 Financial Condition Report
… Comparing spending to revenue provides an indication of the State’s ability to support continuing programs. State … on a cash basis. See Appendices 1 and 2 for a breakdown of State spending by major service function and funding source for the past …
https://www.osc.ny.gov/reports/finance/2023-fcr/total-spendingDiNapoli: Village Fiscal Stress Declines Again
… has identified nine villages in New York in some level of fiscal stress in 2016. Three villages were designated in … six as "susceptible to fiscal stress." Last year, a total of 18 villages were listed in fiscal stress. "This is the … year-end fund balance, short-term borrowing and patterns of operating deficits, DiNapoli's monitoring system creates …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againRefunding Local Debt
… to Refunding Local Debt Pursuant to Sections 90.00 and 90.10 of the Local Finance Law Pursuant to Sections 90.00(c)(2) and 90.10(g) of the Local Finance Law, advance refunding … pursuant to section 90.10(f)(2) of the Local Finance Law your approval of the terms and conditions of the private sale …
https://www.osc.ny.gov/debt/refunding-local-debtReal Estate Portfolio
… Transportation Authority has accounted for all of its real estate holdings, established a value for those holdings, … of Interest Metropolitan Transportation Authority: Real Estate Portfolio (2009-S-10) Metropolitan Transportation Authority: Real Estate Portfolio (Follow-Up) (2011-F-30) Department of …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/real-estate-portfolio2013 Year End Report
… in 2013 – the Uninsured Employers Fund, the Special Fund for Disability Benefits, the Second Injury Fund and the Fund for Reopened Cases. The Board processes all payments from the Uninsured Employers Fund and the Special Fund for Disability Benefits. Payments from the Second Injury Fund …
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-reportFuel and Services
… paid eight vendors up to $66,081 more than necessary for fuel. In addition, we found DMNA lacked documentation to support: (i) the reasonableness of prices paid for the procurement of services from the ten vendors in our …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesState Agencies Bulletin No. 2137
… with appropriations due to lapse on June 30, 2023, are affected. Background: Appropriations allocated to certain … provided a spreadsheet of all current position pools that are affected by lapsing. A link will be posted on the PayServ … that any position pools that appear on the spreadsheet are updated with valid chartfield strings. If an agency does …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2137-updating-payserv-chartfield-strings-june-lapsing-eventsState Agencies Bulletin No. 2131
… 2022-2023 Firearms Training and Safety Incentive Program Payment Affected Employees: Employees in the Professional, … shall run concurrently with State fiscal years. Effective Dates: The 2022-2023 Firearms Training and Safety Incentive … in which the payment was made. Overtime Calculation and Retirement Information: The Firearms Training and Safety …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2131-2022-2023-public-employees-federation-pef-firearms-training-and-safetyUncollected Penalties
… penalized establishments went out of business resulting in the withdrawal and write off over $3.5 million of accounts …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesCUNY Bulletin No. CU-768
… Pay page using the appropriate earnings code. For each new grant payment or additional amount that must be paid, … the following action: If the employee is separated from State service in the full-time record, the agency must create … YCT, or ZCT are supplemental, and Federal, State and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-768-2023-city-university-new-york-cuny-research-foundationState Agencies Bulletin No. 2030
… with appropriations due to lapse on June 30, 2022, are affected. Background Appropriations allocated to certain … provided a spreadsheet of all current position pools that are affected by lapsing. A link will be posted on the PayServ … that any position pools that appear on the spreadsheet are updated with valid chartfield strings. If an agency does …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2030-updating-payserv-chartfield-strings-june-lapsing-eventsKortright Rural Fire District – Financial Activities (2022M-51)
… whether the Kortright Rural Fire District (District) Board of Fire Commissioners (Board) established adequate controls … oil; had officials worked with the New York State Office of General Services (OGS) to use a State contract the District could have saved $2,805, 21 percent of the District’s heating oil cost. Key Recommendations l …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/06/24/kortright-rural-fire-district-financial-activities-2022m-51CUNY Bulletin No. CU-744
… Pay page using the appropriate earnings code. For each new grant payment or additional amount that must be paid, … the following action: If the employee is separated from State service in the full-time record, the agency must create … XCT, YCT, ZCT are supplemental, andFederal, State and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-744-2022-city-university-new-york-cuny-research-foundationEast Moriches Union Free School District – Financial Condition Management (2022M-1)
… did not use the retirement contribution reserve to pay annual retirement contributions. Its excessive balance is …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/east-moriches-union-free-school-district-financial-condition-managementXI.2.L Contract Signature Page – XI. Procurement and Contract Management
… Agencies are required to place the New York State Contract number and an agency … the signature pages. The purpose of the certification is to ensure agencies attach the signature pages to the contract documents filed with and approved by OSC. A …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2l-contract-signature-page