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DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… fiscal year ending on May 31, based on self-reported data for 2023. The scores also cover 17 cities with non-calendar … a date that is at least three months past their statutory filing deadline. This represents approximately 20% of the … increasing,” DiNapoli said. “This is a red flag. Gaps in filing undermine transparency and create missed opportunities …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesDiNapoli Releases Bond Calendar for Second Quarter
… P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public authorities during the second quarter of 2020. The planned sales of $3.68 … Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for the state …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-releases-bond-calendar-second-quarterOpinion 2001-14
… This opinion represents the views of the Office of the State Comptroller at the time … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Contracts (intermunicipal agreement does not … Whether a town board member who also serves as the head village mechanic would have a prohibited interest in …
https://www.osc.ny.gov/legal-opinions/opinion-2001-14Opinion 88-12
… Samuel A. Weissmandl, Administrative Assistant Village of New Square …
https://www.osc.ny.gov/legal-opinions/opinion-88-12CUNY Bulletin No. CU-337
… payments for CUNY faculty who have been awarded a summer research grant. Affected Employees Full-time CUNY … between the City University of New York and the CUNY Research Foundation, certain professional staff will receive payments that will be reimbursed by the CUNY Research Foundation (CUNY RF) for research work performed. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-337-2008-cuny-research-foundation-grant-payments-summerCUNY Bulletin No. CU-300
… payments for CUNY faculty who have been awarded a summer research grant. Affected Employees Full-time CUNY … between the City University of New York and the CUNY Research Foundation, certain professional staff will receive payments that will be reimbursed by the CUNY Research Foundation (CUNY RF) for research work performed. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-300-2007-cuny-research-foundation-grant-payments-summerLynbrook Union Free School District – Purchasing (2022M-17)
… were a prudent and economical use of taxpayer money, and in the District’s best interest. For example, the purchasing …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/lynbrook-union-free-school-district-purchasing-2022m-17Medicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. Each individual who applies for Medicaid benefits is assigned a Client Identification …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationDiNapoli Restricts Investments in 21 Shale Oil & Gas Companies
… Fund (Fund) will restrict investments in 21 shale oil and gas producing companies, including Pioneer Natural Resources … the Fund’s investment portfolio to net zero greenhouse gas emissions by 2040 . “As market forces and new policies … and dynamic future,” DiNapoli said. “The shale oil and gas industry faces numerous obstacles going forward that pose …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-restricts-investments-21-shale-oil-gas-companiesCohoes City School District – Medicaid Reimbursements (2022M-107)
… claims for all eligible Medicaid services provided. We reviewed reimbursements for 20 eligible students, or 13 … services provided. Ensure, session notes are entered in the billing system in a timely manner. Ensure billing reports are reviewed every billing cycle to identify issues needing correction and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/cohoes-city-school-district-medicaid-reimbursements-2022m-107IV.4.E Grants and Public Assistance – IV. Accounting Codes - Uses and Descriptions
… to (or on behalf of) individuals, annuities {Blind Veterans, Gold Star}, and unemployment benefits. The account … for unjustified delays in paying vendors, and providers of service pursuant to Article 11-A of the State Finance Law. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4e-grants-and-public-assistanceCUNY Bulletin No. CU-370
… subsequent report. The agency must enter the Earnings Code CGR (CUNY Grant Recipient) on the Additional Pay page with the following information: Earnings Code: CGR Effective Date: The first day of the pay period in which … Leave blank for the first payment. In order to process the CGR payment, the agency must have the CUNY RF Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-370-2009-cuny-research-foundation-grant-payments-summerState Comptroller DiNapoli Releases Audits
… Practices (Follow-Up) (2023-F-5) Provisions of State Tax Law impose a tax on sales of tangible personal property and …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsDiNapoli: State Pension Fund Value $178.1 Billion
… markets during a volatile year. The Fund has an estimated value of $178.1 billion. “Despite weak equity markets, the … expected rate of return is 7 percent. The Fund’s value reflects $10.9 billion in benefits paid out during the … years 2014-2015 and 2015-2016. A graph showing the Fund’s value since 1993 is available here: …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-state-pension-fund-value-1781-billionXIII.10 Overview – XIII. Employee Expense Reimbursement
… should ensure monies are repaid to the State by check. 10.A – Refunds Owed to the State by an Employee – Using a State-Issued Check 10.B – Refunds Owed to the State by an Employee – Using a Due to State Offset 10.C – Refunds Owed to the State by an Employee – Using an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10-overviewSUNY Bulletin No. SU-256
… Purpose To provide agency instructions for processing the April 2018 SUNY M/C Discretionary Parity Salary Increase. … Employees designated management or confidential in the State University of New York – BU13 who meet the eligibility criteria and are selected by the campus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-256-april-2018-state-university-new-york-suny-management-andComptroller DiNapoli Releases School Audits
… Madison Central School District – Procurement of Professional Services (Madison County) District officials did not seek competition for seven professional services or insurance contracts with payments … budgets. The district also maintained inappropriate liability reserves of approximately $942,000 and overfunded …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-0Homeowners Association, Inc.
… The objective of our examination was to determine whether Homeowners Association, Inc. (Homeowners) expended $20,000 granted under contract TM09M10 … conditions of contract. Background Under this contract, Homeowners agreed to provide residents with information …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/homeowners-association-incXI.13 Procurement Overview and Policies – XI. Procurement and Contract Management
… The purpose of this section is to provide general policies and procedures and related legislative requirements applicable to the New … The purpose of this section is to provide general policies and procedures and related legislative requirements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi13procurement-overview-policiesXV.16.A Overview – XV. End of Year
… Financial data and related information is required to ensure full and proper disclosure in cash, modified … accrual basis financial statements prepared in accordance with State Finance Law requirements and/or generally accepted accounting principles (GAAP). Guide to Financial Operations REV. 01/01/2017 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16a-overview