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City of Rome – Internal Controls Over Capital Projects (2012M-248)
… whether City officials provided effective oversight for capital projects for the period January 1, 2010, to December … During our audit period, the City has undertaken 10 capital projects totaling $6.9 million. Capital project expenditures for the last three fiscal years …
https://www.osc.ny.gov/local-government/audits/city/2013/03/01/city-rome-internal-controls-over-capital-projects-2012m-248Town of Harmony – Justice Court (2014M-004)
… 24, 2013. Background The Town of Harmony is located in Chautauqua County and is governed by an elected … Justice’s records were presented to the Board for audit in December 2012 and that no errors or omissions were found. … Periodically review and reconcile DMV’s pending ticket log with caseload activity to ensure that tickets are …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/18/town-harmony-justice-court-2014m-004Town of Java – Tax Collection Remittance (P1-24-21)
Determine whether the Town of Java Town Tax Collector remitted all collections as required by New York State Town Law Town Law
https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-java-tax-collection-remittance-p1-24-21State Comptroller DiNapoli Releases School Audits
… written procedures for managing, limiting and monitoring user accounts. Auditors determined officials also did not … technology (IT) controls over the district office’s network to safeguard personal, private and sensitive … Open Book New York . Track municipal spending, the state's 180,000 contracts, billions in state payments and public …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Local Sales Tax Collections Grew by Nearly 17% in May
… quite strong in May, as consumers continued to face higher prices for goods and services in the state,” DiNapoli said. … due to recent high inflation, including soaring gas prices. Yates County saw the largest increase at 34.8% in …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-local-sales-tax-collections-grew-nearly-17-mayDiNapoli: Tax Cap Below Two Percent
… Property tax levy growth for local governments with fiscal years closing Dec. 31 will be capped at 1.56 percent for … their levy growth capped at less than 2 percent in three years. Levy growth was capped at 2 percent for these … municipalities due to inflation above 2 percent in recent years. Chart List of Tax Levy Growth Factors Report Under …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-tax-cap-below-two-percentState Agencies Bulletin No. 446
… regarding previously issued Bulletin 435 - Change in the Manager of the NYS College Savings Program. Affected Employees Employees who participate in the College Savings Program. Effective Date Immediately … regarding previously issued Bulletin 435 Change in the Manager of the NYS College Savings Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/446-additional-information-regarding-change-manager-nys-college-savingsDiNapoli Releases August State Cash Report
… to a total of $28.9 billion, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. … DiNapoli's office issues a state cash report every month identifying state revenues and spending from the prior month. The cash report focuses primarily on the General Fund and All …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-august-state-cash-reportNYC Surplus Projected to Reach $550 Million in FY 2020
… thriving with historically low unemployment, strong Wall Street profits and record tourism,” DiNapoli said. “The risk … in the first three quarters of the year. Stronger Wall Street profits are likely to yield additional tax revenue for …
https://www.osc.ny.gov/press/releases/2019/12/nyc-surplus-projected-reach-550-million-fy-2020State Agencies Bulletin No. 2369
… updates to the process for requesting a stop payment for a replacement, reversal, or exchange of a NYS payroll paper … State agencies submit all payroll check stop payment, replacement, reversal, and exchange requests through PayServ. … of historical information. Note : For NYS payroll check replacement, the Payee Reference/Invoice No. on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2369-request-stop-payment-replacement-reversal-or-exchange-new-york-stateState Comptroller DiNapoli Releases Municipal Audits
… used fund balance to finance operations. This resulted in the four main operating funds’ combined unrestricted fund … at the current levels, it could deplete fund balance in the general town-wide fund by the end of 2024. The board … sufficient financial reports to monitor city finances. In addition, general fund balance declined by 52% to about …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… in a financial institution with higher available interest rates and interest earnings would have been increased by … realized potential revenues totaling $39,105. Stockbridge Valley Central School District – Information Technology …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 1100
… currently participating in, or who later elect to enroll their same-sex spouse in the New York State Health …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1100-new-imputed-income-earnings-codes-health-benefits-provided-marriedState Agencies Bulletin No. 1869
… NTAX723 which addresses mismatches between an employee’s home address and New York City (NYC) taxation. Affected … Active, on Paid Leave, or on Leave Without Pay and whose home address does not match their NYC taxation are affected. … of employees who received a paycheck while their home address was in one of the five counties within New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1869-new-control-d-report-employees-new-york-city-residency-tax-dataOther Bulletin No. 76
The purpose of this bulletin is to provide the State University Construction Fund instructions for processing the April 2024 SCF MC LLS Payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-76-april-2024-state-university-construction-fund-scfOther Bulletin No. 69
… a row on the employee’s Additional Pay page as shown below. The payment amount is $1,500 for employees with five … position (including a position which results in a salary below the Job Rate of the grade of the new position) after … If an employee has a check returned or exchanged on an AC-230 for dates on or after the effective date of the payment, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-69-april-2023-state-university-construction-fund-scfOpinion 2006-4
… the opinion. MUNICIPAL FUNDS -- Deposits and Investments (term of an irrevocable letter of credit issued as security by … Municipal Law §10(1)(h) that limit to ninety days the term of an “eligible letter of credit” issued as security for … Law §10(1)(h) that generally limit to ninety days the term of an “eligible letter of credit” issued as security for …
https://www.osc.ny.gov/legal-opinions/opinion-2006-4Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: State Board of … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsRecovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
… Services on Behalf of Recipients With Third-Party Health Insurance (Report 2021-S-24 ). About the Program Many of the … and when Medicaid recipients have other third-party health insurance (TPHI) in addition to Medicaid (e.g., Medicare Part A hospital insurance, commercial health insurance), Medicaid providers …
https://www.osc.ny.gov/state-agencies/audits/2026/02/26/recovering-managed-care-payments-inpatient-services-behalf-recipients-third-party-healthMedicaid Drug Rebate Program Under Managed Care (Follow-Up)
… made in our initial audit report, Medicaid Drug Rebate Program Under Managed Care (Report 2014-S-41 ). … of Health (Department) took appropriate steps to maximize rebate collections on drugs dispensed to individuals enrolled … the Department did not take sufficient steps to maximize rebate collections on drugs dispensed to individuals enrolled …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-follow