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Schoharie Central School District – Financial Condition (2013M-263)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … period. In addition, although the Board appropriated on average approximately $1.1 million of unexpended surplus … that include realistic estimates for expenditures based on contractual and historical data. Discontinue the practice …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/schoharie-central-school-district-financial-condition-2013m-263Copenhagen Central School District – Financial Condition (2016M-142)
… District is located in the Towns of Champion, Rutland and Watertown in Jefferson County and the Towns of Denmark, Harrisburg and Pinckney in Lewis County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/copenhagen-central-school-district-financial-condition-2016m-142State Comptroller DiNapoli Releases Audits
… confirm the accuracy of tenants’ self-reported income at two (Co-op City and Rochdale Village) of the three …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsOpinion 90-34
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE …
https://www.osc.ny.gov/legal-opinions/opinion-90-34DiNapoli Urges NYC to Shore Up Rainy-Day Fund
… In a report released today , New York State Comptroller Thomas P. DiNapoli urged New York City … as other large U.S. cities, and with recent changes in state and local law enabling the use of these funds, called …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-urges-nyc-shore-rainy-day-fundState Agencies Bulletin No. 1217
… Agreement are processed by the OSC Bureau of State Payroll Services . This Payroll Bulletin provides the details for processing such … new requirements and procedures: Agencies must email the Payroll Services salary award mailbox at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1217-new-requirements-and-procedures-processing-salary-payments-pursuantState Agencies Bulletin No. 1217.1
… “Court Order” is a final decision issued by a federal or state court that directs a payment by the State. An “Award” is a final decision directing payment … Order, Award, or any type of Settlement Agreement (such as contract damages, compensatory damages for personal injuries, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/12171-new-requirements-and-procedures-processing-salary-payments-pursuantDiNapoli Announces State Contract and Payment Actions for September 2015
… State Comptroller Thomas P. DiNapoli announced today his … The Comptroller’s office averaged eight days for contract reviews in September and two days to audit payments. … DiNapoli’s auditors also recovered nearly $95,000 from vendors owing debts to the state, and held payments of nearly …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015DiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… abuse issues, according to an audit released today by State Comptroller Thomas P. DiNapoli. The audit examined DHS’ … of Social Services: Oversight of Shelter Placements Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthOpinion 89-30
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bus is used to provide transportation to senior citizens of the community. You state that the town purchases gasoline, …
https://www.osc.ny.gov/legal-opinions/opinion-89-30Health Information Management Department – Selected Procurement and Human Resources Practices
… Hospital (Hospital), located in Suffolk County, New York, is Long Island’s premier academic and regional medical center … University of New York (SUNY), the Hospital’s mission is to provide excellence in patient care, education, … community service. In fulfilling its mission, the Hospital is bound by certain federal, State, and SUNY policies and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesXII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… stages of an emergency situation, the Office of the State Comptroller (OSC) will only process payments mandated … accept the payment, the Business Unit shall submit a paper form claim AC 3253-S – Claim for Payment along with a … - Critical Payment Processing 10th floor 110 State Street Albany, NY 12236 For questions regarding the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyDiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… DiNapoli today announced that Fortune 500 retailers Dollar Tree and Dillard’s have agreed to new reporting standards … robust reporting standards on workplace safety.” Dollar Tree , which operates nearly 5,000 dollar stores in 48 …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightState Comptroller DiNapoli Releases Audits
… of Health – Medicaid Program – Improper Payments for Brand Name Drugs (Follow-Up) (2024-F-9) New York’s … December 2022, found $1,102,823 in Medicaid overpayments for brand name prescription drugs where generic drugs were … up to age 5. For the 3 fiscal years ended June 30, 2020, Empower reported approximately $6.6 million in …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Spending Priorities Shifted During Pandemic
… may face fiscal cliffs, according to a new report from State Comptroller Thomas P. DiNapoli. The report compared the … of Education Response to the COVID-19 Pandemic Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicDiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing
… crisis,” DiNapoli said. “We need every dollar available for housing needs in our state, particularly those that can … agreement through 2030. HCR acts as the pass through for the money by awarding it, in the form of grants, to local … Federally funded programs often set time frames for spending funds awarded, especially in temporary streams …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housingDiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… Preschool students in need of special education services are not always getting the help … in a solution. SED also does not collect any information on school districts’ waitlists to identify potential need …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themFare Revenue Considerations for the Metropolitan Transportation Authority
… detailed in an October 2022 report by the Office of the State Comptroller (OSC) . The forecasted budget gaps and … three (RTA, MBTA and SEPTA) are primarily subsidized by state and local sales tax. In 2019, the RTA received 92 … control is limited to raising fares and tolls. Ultimately, State, City and federal leaders will also need to be a part …
https://www.osc.ny.gov/reports/osdc/fare-revenue-considerations-metropolitan-transportation-authorityDiNapoli Announces State Contract & Payment Actions for December 2014
… State Comptroller Thomas P. DiNapoli announced today his … The Comptroller's office averages 11 days for contract reviews and two days to audit payments. DiNapoli … DiNapoli's auditors also recovered nearly $138,000 from vendors owing debts to the state, and held payments of nearly …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014DiNapoli Announces State Contract and Payment Actions for Jan. 2016
… Research Foundation for the Institute of Nanoelectronics Discovery and Exploration Center at the University at Albany. … development programs for the Institute of Nanoelectronics Discovery and Exploration Center at the University of Albany. …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016