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Opinion 89-10
… expenditures after attendance. Also, moneys advanced in excess of actual expenditures must be refunded to the … If an officer or employee fails to return such excess advance at the time of submitting the voucher or upon … the municipality shall deduct the amount of the unreturned excess advance from the salary or other money owned the …
https://www.osc.ny.gov/legal-opinions/opinion-89-10DiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… at Erie Community College (ECC) gave more than $100,000 in raises and bonuses to senior officials without proper … P. DiNapoli. “Our auditors found a lax control environment in which significant decisions were made out of the view of … oversight role and address the deficiencies outlined in this audit.” DiNapoli’s auditors discovered during the …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardCommunity Development Block Grant – Federal Funding and New York
… Emergency Management Agency (FEMA) grants. Funds to New York City The City’s FY 2026 preliminary budget includes CDBG … projects and a portion of the City’s subsidy to the New York City Housing Authority (NYCHA). Almost all of the …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grantNew York Continues to Send More Federal Tax Dollars to Washington Than It Gets in Return
… New York paid $26.6 billion more in taxes to the federal government in federal fiscal year (FFY) 2018 than … it got back in federal spending, ranking it last among the states, according to a report released today by State … it receives 90 cents back in federal spending, compared to the national average of $1.21,” DiNapoli said. “We’re already …
https://www.osc.ny.gov/press/releases/2020/01/new-york-continues-send-more-federal-tax-dollars-washington-it-gets-returnDiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown
… statewide more than tripled to 1.6 million votes cast amid the COVID-19 lockdown for the 2020-21 school budget year, after in-person voting was … temporarily suspended and replaced with absentee ballots. The results were similar to 2019 when only 1.6 percent of the …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-school-district-budget-voter-participation-more-tripled-during-covid-19-lockdownState Agencies Bulletin No. 827
… To provide procedures to process the lump sum payment for Special Assignment to Duty Pay ( SAD ) for PEF employees. Affected Employees Employees working in … Federation (PEF), certain employees will be eligible for a lump sum payment for Special Assignment to Duty Pay. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/827-50000-retroactive-lump-sum-payment-special-assignment-duty-pay-sadAccidental Disability – Special 20- and 25-Year Plans
… The law defines “in service” as: Being paid on the payroll; or On an authorized medical leave of absence for up … benefits for up to two years since last being paid on the payroll, as long as you have not resigned or been terminated …
https://www.osc.ny.gov/retirement/publications/1517/accidental-disabilityMechanicville City School District – Financial Condition (2017M-93)
… through January 31, 2017. Background The Mechanicville City School District is located in the City of Mechanicville and part of the Towns of Stillwater and … Mechanicville City School District Financial Condition 2017M93 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/mechanicville-city-school-district-financial-condition-2017m-93Red Creek Central School District – Financial Condition (2016M-365)
… through June 9, 2016. Background The Red Creek Central School District is located in the Towns of Butler and Wolcott … Red Creek Central School District Financial Condition 2016M365 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/red-creek-central-school-district-financial-condition-2016m-365McConnellsville Fire District – Financial Operations (2014M-19)
… Key Recommendations Maintain accounting records for all bank accounts, reconcile accounts monthly and file annual …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/mcconnellsville-fire-district-financial-operations-2014m-19DiNapoli and William Glasgall Op-Ed
… Volcker Alliance , a nonprofit based in New York City. The full op-ed is below: In 2020 and 2021, the federal government …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-and-william-glasgall-op-edDiNapoli Releases Recommendations From Decarbonization Advisory Panel
… of the issue. Members of the advisory panel included (full biographies available in panel report): Joy-Therése …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panelComptroller DiNapoli Releases State Audits
… inpatient claims, and modified its contractor’s sampling plan to select and review similar claims at high risk of overpayment. Roswell Park Cancer Institute: … institute has adequate protection policies in place and a plan to make mandatory notifications when ePHI is lost or …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsSelected State Agencies’ Roles in Financial Literacy
… the New York State Comptroller’s internal Executive Order on Financial Literacy, financial literacy, including a strong … principles to real-life situations. For example, based on 2018 survey data, the Financial Industry Regulatory … (e.g., illness, job loss); and 12% of homeowners owed more on their home than its current market value. In addition, …
https://www.osc.ny.gov/state-agencies/audits/2022/09/14/selected-state-agencies-roles-financial-literacyComptroller DiNapoli Releases State Audits
… Medicaid Payments for Recipients with Multiple Identification Numbers and No Social Security Numbers … 9,848 recipients were enrolled into Medicaid with multiple identification numbers. In a follow-up, auditors found DOH … for services provided to recipients with multiple identification numbers. Of the initial report's two …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-auditsIndividuals with Disabilities Education Act – Federal Funding and New York
… closure of the federal Department of Education. The full dismantling of the Department will require congressional …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/individuals-disabilities-education-actAccounts Payable Advisory No. 29
… to the Comptroller annually, or at any time there is a new head of the agency, that the agency has sufficient … Section 110 also requires the designee be identified in writing and filed with the Comptroller. Agencies are … 30, 2027. For the certification due by April 30, 2026, in addition to the annual certification of internal controls …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationState Agencies Bulletin No. 1938
… must be restarted by the agency (e.g., Inconvenience Pay Full – IPF). Prevention of Automatic Restoration of Location … teacher is in the same position, complete a Position Date form requesting a change in Comp Rate Code Effective 09/01/2021. Email the form to the Position Management mailbox. OSC will update the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1938-restoration-contract-pay-and-additional-pay-21p-institution-teachersIX.10.A Federal Treasury Offset Program (TOP) Purpose and Scope – IX. Federal Grants
… This section provides information to all state departments and agencies on the federal management debt … This section provides information to all state departments and agencies on the federal management debt …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10a-federal-treasury-offset-program-top-purpose-and-scopeWarren County – Occupancy Tax and Weights and Measures (2016M-346)
… of our audit was to assess oversight of the occupancy tax and compliance with weights and measures laws for the period January 1, 2014 through … County is located in the southeastern Adirondack region and is governed by an elected 20-member Board of Supervisors. …
https://www.osc.ny.gov/local-government/audits/county/2017/03/31/warren-county-occupancy-tax-and-weights-and-measures-2016m-346