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State Comptroller DiNapoli Releases Municipal Audits
… Local Street and Highway Improvement Program that resulted in the town receiving $86,000 more than it was entitled to. … governmental administration for destroying town records. In December 2020, the superintendent pled guilty to attempted … which is $40,928 above the limit established by law. Town of Tully – Justice Court Operations (Onondaga …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1Allegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… intent, funding levels and use of such funds. As of June 30, 2013, the District had more than $2 million in a debt …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… timely manner. Officials and employees had clear guidance on how the disbursement process should work. The former …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163NYS Common Retirement Fund Reports Third Quarter Results
… and real assets (8.0 percent) and credit, absolute return strategies and opportunistic alternatives (5.2 percent). …
https://www.osc.ny.gov/press/releases/2021/02/nys-common-retirement-fund-reports-third-quarter-resultsPayroll Improvement Project Bulletin No. PIP-006
… Updated submission schedules and more detailed information on cutover activities will be provided throughout the winter. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineInternal Control System Components
… covered agency to certify compliance with the Act by April 30 of each year by submitting a Certification and Internal …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsCity of Yonkers – Budget Review (B6-16-10)
… in the City School District’s general fund as of June 30, 2014. Chapter 55 of the Laws of 2014 requires the City to …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and … the control of agency management, include car rentals, meals, lodging, transportation, fuel, and incidental costs …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0DiNapoli: Local Sales Tax Collections Up 2.2% in Second Quarter
… P. DiNapoli. While this growth was largely driven by New York City, all other regions of the state also saw increases. “Growth in … cooled through the second quarter,” DiNapoli said. “New York City was again the largest single contributor to …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-local-sales-tax-collections-22-second-quarterMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… Department of Health and Human Services in exchange for state Medicaid coverage of most of the manufacturer’s drugs. Manufacturers then pay states rebates on those drugs for which Medicaid payments were made. Covered …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementPrivacy and Security of Student Data (Follow-Up)
… January 2020. The objectives of our initial audit, issued on May 16, 2023, were to determine whether the State …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followXI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… all or some contracts of one Business Unit / Department ID to another Business Unit / Department ID. The contracting … agency must notify the vendor when reassigning a contract to another agency or department. Where a reassigned contract was subject to prior approval by the Office of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contractsArchived: Legislative Session 2023–2024
… – Relates to the examination of certain sealed records by the New York State Comptroller. Passed the Senate Protest … Provides for bid protest procedures for state agencies and public authorities. NYS 529 Program, Scholarships and Grants … to choose pension benefits or a death benefit in certain circumstances. Vetoed by the Governor Public …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024State Contract and Payment Actions in May
… Services $10 million with Jensen Hughes Engineering, PC for construction inspection services at Belmont Park … million to HNTB New York Engineering and Architecture, PC for engineering services for the New NY Bridge Project. …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in December
… million to HNTB New York Engineering and Architecture, PC for engineering services for the New NY Bridge Project. …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in November
… gaming revenue distributions for the del Lago Resort and Casino, Rivers Casino and Resort, Tioga Downs Casino, and Resorts World Catskills. Office of General …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in June
… Education Department $1.3 billion in general aid to 637 school districts. $608.3 million in excess cost aid to 672 … systems at Griffiss International Airport. $1.7 million to Rochester Economic Development Corp. for a portion of the funding to establish the Revitalize Rochester Fund, which is intended to support redevelopment …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,232 … for charges, and improper payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of Court …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyCost-Saving Ideas: Legal Requirements
… 10 requires the designation of one or more "banks" or "trust companies" for deposit of public funds and for the … agreement. Banking Law Section 107-a requires a bank or trust company to provide a pledge of assets or other security … establishment of, and expenditures from, a capital reserve fund for cities, counties, towns, villages, and sewer and …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-legal-requirementsAssessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
… Compensation Program (Program) and assessing these costs on participating insurance carriers, self-insurers, and …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/assessment-costs-administer-workers-compensation-program-three-fiscal-years-ended-march-31