Search
City of Saratoga Springs – Financial Condition (2012M-201)
… Purpose of Audit The purpose of our audit was to review the financial condition of the City’s general, … water and sewer funds for the period January 1, 2008, to December 31, 2011. Background The City of Saratoga Springs … significantly increased from $165,723 on December 31, 2006 to $6.2 million on December 31, 2011. As of October 31, 2012, …
https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201Town of Fishkill – Fiscal Stress (2013M-188)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for the period … Key Findings The Town is currently in fiscal stress, due to the Board’s failure to adopt realistic budgets over the past four years. The …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188DiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… soon as next month due to billions in state aid payments for health and education, delayed state tax revenues and … also found: The General Fund cash-basis operating surplus for the fiscal year is $1.7 billion. This amount includes … extraordinary monetary settlements and amounts reserved for debt management. Of this amount, $428 million was …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeksIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… The scope of the Statewide Financial System (SFS) includes … Fund, and Object lines within the Chart of Accounts. General accounting information requirements associated with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsTown of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… inventory at any given time, and it does not take periodic physical inventories for reconciliation purposes. We … usage records. The Town has not taken measures to provide physical security over fuel. There are no procedures in place … dispensed, and on hand. Periodically reconciled to physical inventories of fuel on hand and promptly investigate …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386Town of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… our audit was to review the Town’s internal controls over Court operations for the period January 1, 2012, through June … for managing Town operations. The Town operates its Court with two Justices - Justice Edwyn Hise has presided …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195DiNapoli: Queens Woman Charged With Stealing Nearly $85,000 in NYS Pension Payments Meant for Her Deceased Father
… for her own gain,” DiNapoli said. “Thanks to the work of my office, Albany County District Attorney David Soares and … into a bank account that was in his and his deceased wife’s name. He died in April 2020; at which time his pension …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-queens-woman-charged-stealing-nearly-85000-nys-pension-payments-meant-her-deceased-fatherState Agencies Bulletin No. 2216
… - 2026 Agreement between the State of New York and the Public Employees Federation (PEF) provides for an increase in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2216-april-2024-increase-hazard-duty-pay-employees-represented-civil-serviceState Agencies Bulletin No. 1121
… Purpose To inform agencies of the tax related withholding requirements for 2012. Affected … extends the current employee social security tax withholding rate of 4.2% through February 29, 2012. An …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1121-summary-tax-related-withholding-requirements-2012Empire BlueCross – Overpayments for Physician-Administered Drugs
… and retired State, participating local government, and school district employees, and their dependents. The Empire …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/empire-bluecross-overpayments-physician-administered-drugsImproper Medicaid Payments for Outpatient Services Billed as Inpatient Claims (Follow-Up)
… Inpatient care generally requires recipients to stay overnight in the hospital and be monitored by the health care …
https://www.osc.ny.gov/state-agencies/audits/2025/03/12/improper-medicaid-payments-outpatient-services-billed-inpatient-claims-followCost-Saving Ideas: Minimizing Unemployment Insurance Costs
… who become unemployed through no fault of their own. The New York State Department of Labor (DOL) determines who qualifies … maintaining the payroll records and the former employee's immediate supervisor. Start with a Comprehensive Written …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-minimizing-unemployment-insurance-costsDiNapoli Releases Report on Tax Check-Off Donations
… New York state's personal income tax (PIT) check-off funds are … up the process was enacted in 2015, according to a report released today by State Comptroller Thomas P. … has increased significantly over the past 30 years, annual contributions have not. In SFY 1988-89, the one …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-report-tax-check-off-donationsOpinion 2004-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … of its officers and employees. This is in response to your inquiry concerning a village that provides health …
https://www.osc.ny.gov/legal-opinions/opinion-2004-8DiNapoli: NYC Financial Plan Improved From June
… amid a slowing economic recovery and an increase in demand for city services, according to State Comptroller Thomas P. … now anticipates setting aside a surplus of $705 million this year to use for prepayments of liabilities in FY 2024. … the city’s revenue and expenses and take actions to close out-year gaps while maintaining critical services. Report …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-juneDiNapoli: Audit Finds $6.8 Million in Medicaid Overpayments
… of opportunity for waste and abuse,” DiNapoli said. “My auditors found several cases in which the Department of …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-finds-68-million-medicaid-overpaymentsDiNapoli: New York City Budget Surplus on Pace to Grow Another $2.4 Billion from April Projections
… “The city’s recovery relies on its ability to provide public services while adapting to an uncertain economic … has added funds for services to address quality of life, public safety and related concerns in the FY 2023 Budget. It …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-city-budget-surplus-pace-grow-another-24-billion-april-projectionsCourse Offerings
… Objective To determine whether the City University of New York (CUNY) is effectively … course schedules are established using enrollment data from prior semesters. In addition, 13 of 25 officials told us … elective courses. Improve advisor training to keep them up to date on degree requirements. Track students’ progress …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsXIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… The following are some of major changes to federal grants with the rollout of PCIP: Federal grant … represent the grant award number, though it will continue to be associated to the federal grant (Customer Contract) to support federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… Queens, and Staten Island 1000005525 National Grid - NYC Utility Utility 2 PO Box 11741 Newark, NJ 07101 NYS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entities