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State Comptroller DiNapoli Releases Municipal Audits
… or provide documentation that competition was sought for 11 totaling $133,567. The district may have saved about … employees with cybersecurity training. They did not have a disaster recovery plan. In addition, officials did not … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… Objective To assess the extent of implementation of the three … and energy security in the State. EO 88 is intended to accomplish broader State policy goals, such as reducing …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followOpinion 91-61
… or statutory amendments that bear on the issues discussed in the opinion. FEES -- Bail Moneys (1% fee to fund an … to incarceration service plan, should not be collected in a county not having such an approved plan. We have been … plan. It follows, therefore, that when a particular county does not have such an approved plan, the town and village …
https://www.osc.ny.gov/legal-opinions/opinion-91-61Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … are reasonable. The district consistently appropriates fund balance that is not needed to fund operations. Two of … appropriations for payroll, health insurance, retirement, debt and utilities by $3.2 million. After the …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0Opinion 89-63
… housing authority is exempt from the payment of court filing fees. This is in reply to your inquiry asking whether … it is a litigant in Supreme Court, a County Court, the Civil Court of the City of New York or the City Courts … capacity. There is no statutory definition of the word "fee" for purposes of section 52 (see Public Housing Law, §2) …
https://www.osc.ny.gov/legal-opinions/opinion-89-63Opinion 89-13
… Bidding (purchase of used equipment from private entity) GENERAL MUNICIPAL LAW, §103(6): A municipality may purchase surplus or …
https://www.osc.ny.gov/legal-opinions/opinion-89-13Improper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
To assess the extent of implementation of the three recommendations included in our initial audit report Improper Overlapping Medicaid and Essential Plan Enrollments
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followDiNapoli: Nurse Hiring Improves but Temp Staff Costs Remain Elevated at NYC Health + Hospitals
… New York City Health + Hospitals (H+H) spent $168 million … projected on temporary staff, despite hiring over 1,660 new nurses in city fiscal year (CFY) 2024, according to a new …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-nurse-hiring-improves-temp-staff-costs-remain-elevated-nyc-health-hospitalsXI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… and submittal requirements in the Statewide Financial System (SFS) is provided for intergovernmental agreements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsState Agencies Bulletin No. 1036
… The contents of this bulletin are obsolete as of February 2025 Purpose To inform agencies that a new form … in Payroll Bulletin No. 1015, the U.S. Department of the Treasury is eliminating the option to purchase paper …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1036-new-us-treasury-securities-direct-deposit-form-ac-3245Protection of Child Performers (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Protection of Child Performers 2016S70
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followFood Metrics Implementation (Follow-Up)
… two recommendations included in our initial audit report, Food Metrics Implementation ( 2017-S-18 ). Background To assist agencies in increasing their New York State food purchases, the State Finance Law (Law) requires the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/food-metrics-implementation-followState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … and improved budgeting, continued reliance on fund balance to fund operations increases the risk of future deficits and … tested, confirming that the district's control system is not working properly. Records reviewed contained 16 errors …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0DiNapoli Appoints Top Retirement System Staff
… capable of running one of the largest retirement systems in the nation,” DiNapoli said. “Their combined knowledge of … Crawford Gardner has held several leadership positions in government and labor organizations. Most recently, she … and customer service. She has a bachelor’s degree in business management and economics from Empire State College …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-appoints-top-retirement-system-staffOversight of Obesity and Diabetes Prevention Programs
… of the obesity and diabetes prevention programs in meeting their goals and whether it provided effective … vision is that New Yorkers will be the healthiest people in the world. However, almost 1.7 million New Yorkers (10.5 percent) have diabetes, an increase from 6.3 percent in 2000. To combat this, the Department has established …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsDiNapoli: Tax Collector Faked Her Personal Tax Payments
… “Day after day, Ms. Sheppard watched her friends and neighbors pay their taxes. Yet she decided she deserved a … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsDiNapoli Releases January State Cash Report
… January, which was $582.3 million higher than the Division of the Budget’s (DOB) latest projections and $4.8 billion … The state spent $117.3 billion through the first 10 months of the fiscal year, or $1.1 billion below initial projections … website called Open Book New York ( www.openbooknewyork.com ). … New York state collected $1266 billion in receipts …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportComptroller DiNapoli Releases School Audits
… information, salary information, payroll deductions and withholding amounts in the district’s accounting software …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Afton , Town of Brunswick , Erie County Water Authority , Village of …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-auditsCity of Glens Falls – Financial Condition (2013M-150)
… 31, 2012. Background The City of Glens Falls is located in Warren County and has approximately 14,700 residents. The … amendments. Although we do not consider the City to be in fiscal stress at this time, the low levels of unexpended surplus funds in the general fund and declining balances in the water and …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150