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Opinion 91-17
… Section 2803-a authorizes "hospitals", under rules and regulations promulgated by the State Hospital Review and Planning Council (see 10 NYCRR 400.4), to enter into … for the prevention, diagnosis or treatment of human disease, pain, injury, deformity or physical condition .... …
https://www.osc.ny.gov/legal-opinions/opinion-91-17MTA-NYC Transit Medical Assessment Centers
… Purpose To determine whether the MTA-NYC Transit Medical Assessment Centers performed medical examinations for NYC Transit and MTA Bus employees in … To determine whether the MTANYC Transit Medical Assessment Centers performed medical examinations for …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersDiNapoli Op-Ed in the NY Daily News Cautions NYC Leaders to Prepare for Challenging Fiscal Times Ahead
The New York Daily News published an oped from New York State Comptroller Thomas P DiNapoli today warning New York Citys leaders to safeguard the citys finances against the challenges that lie ahead
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-op-ed-ny-daily-news-cautions-nyc-leaders-prepare-challenging-fiscal-times-aheadDiNapoli: Texas Woman Charged with Stealing Over $65,000 in NYS Pension Payments
… Texas, was indicted by Texas prosecutors and charged with one count of theft after an investigation by DiNapoli’s … she will be held accountable. We will continue to partner with law enforcement from across the country to protect the …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-texas-woman-charged-stealing-over-65000-nys-pension-paymentsXII.5.H Appropriate Payment Amounts – XII. Expenditures
… SECTION OVERVIEW AND POLICIES In accordance with Article 7, Section 109 of the State Finance Law, … have been received. Process and Document Preparation: With the implementation of the Statewide Financial System, … required to submit invoices or supporting documentation with the voucher. However, Business Units must retain and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5h-appropriate-payment-amountsNew York State Fiscal Reform and Accountability Act
Enacts the New York State Fiscal Reform and Accountability act to amend the state finance law and the public authorities law in relation to contents of the st
https://www.osc.ny.gov/legislation/new-york-state-fiscal-reform-and-accountability-actInvestment Standards
… Program Legislative Session 2021-2022: Investment Standards – Signed into law on July 21, 2022 as Chapter 414 … – A.9281/S.9045 (Glick/Mannion) – Relates to investment standards for investments of the New York State college … Relates to investment standards for investments of the New York State college …
https://www.osc.ny.gov/legislation/investment-standardsGreater Amsterdam School District – Capital Project (2022M-50)
… prior to payment. District officials generally agreed with our recommendations and they have initiated or planned …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/22/greater-amsterdam-school-district-capital-project-2022m-50KIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)
… report – pdf] Audit Objective Determine whether the KIPP Troy Prep Charter School (School) Board of Trustees (Board) … Determine whether the KIPP Troy Prep Charter School School Board of Trustees Board and …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/14/kipp-troy-prep-charter-school-resident-tuition-billings-and-collectionsIX.5 Federal Billing & Invoicing Overview – IX. Federal Grants
… until such time that the payment date of the voucher has been reached. For additional CMIA information see …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5-overviewIX.5 Federal Billing & Invoicing – IX. Federal Grants
… until such time that the payment date of the voucher has been reached. For additional CMIA information see …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5-federal-billing-invoicingSweet Home Central School District – Financial Management (2016M-207)
… in Erie County. The District, which operates six schools with approximately 3,200 students, is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/sweet-home-central-school-district-financial-management-2016m-207Andes Central School District – Financial Management (2013M-250)
… unexpended surplus fund balance is in compliance with the Real Property Tax Law statutory limits. Review all … or other reserves established and maintained in compliance with statutory directives. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/andes-central-school-district-financial-management-2013m-250Mount Vernon Industrial Development Agency – Project Approval and Monitoring (2013M-364)
… if the Board of Directors applied a uniform system for project approval and monitored approved projects for the … Several projects did not include a cost-benefit analysis. Project documents, such as signed leases, and one project application were not on file. Officials did not …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/04/18/mount-vernon-industrial-development-agency-project-approvalRefunds – Divorce and Your Benefits
… Occasionally, a member may be entitled to a refund of contributions due to tier reinstatement , withdrawal of … or withdrawal of excess member contributions . If there is a DRO on file, NYSLRS’ Matrimonial Unit will determine … be distributed to the ex-spouse. As a rule, if the DRO is silent on the issue of a refund of contributions, the …
https://www.osc.ny.gov/retirement/members/divorce/refundsSchuyler County – Treasurer’s Office (2014M-186)
… As a result, there is a lack of segregation of duties. Bank reconciliations were not timely or accurately prepared … moneys are safeguarded. Ensure that complete and accurate bank reconciliations are performed for all bank accounts monthly and that any difference disclosed by …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186XIII.2.D Expense Report Payment – XIII. Employee Expense Reimbursement
… expense reimbursements deposited. Employees should check with their financial institutions to make sure they have the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2d-expense-report-paymentTonawanda Housing Authority – Housing Occupancy and Information Technology (2016M-381)
… approximately $1.1 million. Key Findings The Executive Secretary provided inaccurate and unsubstantiated information …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/05/25/tonawanda-housing-authority-housing-occupancy-and-information-technologyEast Hampton Housing Authority – Board Oversight (2017M-33)
… housing opportunities for qualified individuals, manages 93 housing units located on three properties in the Town and …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/03/24/east-hampton-housing-authority-board-oversight-2017m-33DiNapoli Report Analyzes Regional Trends in Education for School Districts Outside New York City
… to 38.3 percent, while the remaining shares both decreased with federal aid, declining from 3.4 percent to 2.9 percent … in local property values and incomes, districts with higher wealth, by these measures, generally receive less … The statewide four-year graduation rate for students with disabilities outside of New York City was 64 percent, …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-report-analyzes-regional-trends-education-school-districts-outside-new-york-city