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NYC Budget Is Balanced but Risks Are Growing
… budget for state fiscal year 2019-2020 includes a number of proposals that could adversely affect the city’s …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingDiNapoli: Audit Finds $6.8 Million in Medicaid Overpayments
… million for separately billed medical services that should have been covered by managed care plans, according to an … services to those who are economically disadvantaged or have special health care needs. DOH’s eMedNY computer system … the provision of services to its members. Plans typically have networks of participating health care providers that …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-finds-68-million-medicaid-overpaymentsSubway Wait Assessment
… calculation results in a rate of about 24 percent. The MTA does not disclose to the Committee or on the Dashboard that …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentDiNapoli Op-Ed in Times Union
… potential action. These high-stakes decision points have become increasingly common in the last decade, making … of public attention. Many states, including New York, have debt limits in place on state bonds. However, the … of those limits varies greatly. In New York, the limits have been circumvented too easily, often with little public …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionXI.12.C Surety Takeovers – XI. Procurement and Contract Management
… transaction in the SFS, the agency must select an Audit Type in the SFS that does not require OSC audit. For additional instruction on this topic, visit job …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversDiNapoli: Monster Beverage Needs To Diversify Board
… 2020 Women on Boards – a national campaign to increase the number of women on boards – urged shareholders to support …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-monster-beverage-needs-diversify-boardState Comptroller DiNapoli Releases Municipal & School Audits
… and procedures manual required the chief operating officer to ensure accurate inventory records were maintained to safeguard all assets, it did not provide detailed guidance … outlets identified that students, staff and the public may have access to and could consume water from, were not sampled …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-auditsCUNY Bulletin No. CU-645
… the 10/16/2017 Pay Change, followed by the Pay Changes to any subsequent rows. To increase the hourly rate(s), the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-645-cuny-retroactive-salary-rate-increases-city-laborerState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of Children and Family Services … were often late in inspecting equipment. NYCT also did not have an inventory system to account for the equipment it … over transportation expenses and services and doesn’t have controls in place to educate or improve driving skills …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsFinal Average Earnings
… apply to members who retire on or after: April 1, 2024, for Police and Fire Retirement System (PFRS) Tier 6. April 20, 2024, for Employees’ Retirement System (ERS) Tier 6. Previously, … your highest three consecutive years of earnings (except for some PFRS members who may be eligible for a One-Year FAE …
https://www.osc.ny.gov/retirement/members/final-average-earningsCUNY Bulletin No. CU-599
… Purpose To provide agencies instructions for processing the rate … Actions - Rate Increases Reporting the Rate Increases To ensure all Job Action requests are submitted for each … submit requests in effective date order from oldest date to current date. For example, if appropriate, submit the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-599-cuny-retroactive-rate-increases-city-laborerXIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures
… agreements. The obligation date should follow the payment schedule in the contract or agreement. In the absence of a defined payment schedule, the first day the service begins is the Obligation … agreements. The Obligation Date should follow the payment schedule in the contract or agreement. Miscellaneous Revenue …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv2-obligation-accounting-and-budget-datesDiNapoli: Thruway Authority Toll Increases Should Be Last Option
… Since 2012, there has been a significant decline in the number of Thruway staff, while its reliance on procurements …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thruway-authority-toll-increases-should-be-last-optionDiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… State auditors examining hotels and motels used to house the homeless found poor conditions still exist at … missing smoke detectors and garbage in rooms, according to an audit released today by New York State Comptroller … of homeless housing,"Suffolk County Comptroller John M. Kennedy Jr. said. "Along with habitability standards, I …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homelessState Comptroller DiNapoli Releases Municipal & School Audits
… legally permissible investment options, the village may have earned an additional $148,755 in interest earnings. … for accuracy. As a result, officials and customers have no assurance that water and sewer bills and account … totaling $1,981 to four customer accounts without any review or approval and the bookkeeper did not record …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-auditsForeign Fire Insurance Report Filing
… use foreign fire insurance tax proceeds (commonly referred to as "two percent tax money") must file an annual report of the receipts of expenditures and balances relating to such monies with our office. Annual Report Form [pdf] For … maintains a list of frequently asked questions pertaining to Foreign Fire Tax Program here . For additional information …
https://www.osc.ny.gov/local-government/required-reporting/foreign-fire-insurance-report-filingConstitutional Debt Limit
… In New York State, there are limits to how much debt a local government or school district can … the debt limit. Exclusions from the limit for debt related to sewer projects and certain types of self-liquidating debt are available. How to apply for a sewer debt exclusion For city school districts …
https://www.osc.ny.gov/local-government/resources/constitutional-debt-limitSchodack Valley Fire District – Cash Disbursements (2016M-98)
… were adequately supported, properly authorized and for valid District purposes for the period January 1, 2015 through December 30, 2015. … Board of Fire Commissioners. Budgeted appropriations for 2016 total $183,837. Key Finding The Board implemented …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/05/07/schodack-valley-fire-district-cash-disbursements-2016m-98Oneida Housing Authority – Tenant Rents (2014M-306)
… Purpose of Audit The purpose of our audit was to examine tenant rents for the period April 1, 2013 through … Housing Authority is a municipal housing authority created to provide low-rent housing for qualified individuals in the … were appropriately designed and operating effectively to ensure that tenant rents were properly billed, recorded …
https://www.osc.ny.gov/local-government/audits/city/2014/12/12/oneida-housing-authority-tenant-rents-2014m-306Potsdam Central School District – Payroll (2016M-161)
… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2014 through …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/potsdam-central-school-district-payroll-2016m-161