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DiNapoli: NYRA's Future Uncertain
… NYRA’s response is included in the full audit. Read the report Financial Condition and Selected Expenses : New York …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainState Comptroller DiNapoli Releases Municipal & School Audits
… to help prevent unauthorized use, access and loss. In addition to sensitive information technology control … needed. Twenty-two of these accounts have not been used in more than five years. Town of German – Supervisor’s … did not maintain the town’s accounting records and reports in a complete, accurate and up-to-date manner. As a result, …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0VII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… purposes. Section 40-a further provides that no part of any appropriation made as an advance shall be made … to which the appropriation is made and the Director of the Budget. This repayment agreement must also be approved by OSC Bureau of Contracts (OSC BOC). Note: Per Section 93 of the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesSUNY Bulletin No. SU-325
… and retention initiatives. Effective Dates There will be two recruitment and retention payments as follows: Pay Period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-325-suny-recruitment-and-retention-payments-gsnu-employeesDiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
New York City facing significant uncertainty in its economic and financial outlook should develop a comprehensive plan to lay out its options before resorting to longterm borrowing to fund operations according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesHow to Make a Vendor Responsibility Determination
… capacity and controls; appropriate legal authority to do business in New York; a satisfactory record of … contracts. You should consider any information that comes to your attention and work with the vendor to address any …
https://www.osc.ny.gov/state-vendors/vendrep/how-make-vendor-responsibility-determinationState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. The Division of Military and Naval Affairs — Internal Controls Over … Financial Operations (Follow-Up) (2022-F-4) The Division of Military and Naval Affairs (DMNA) manages New York State’s military forces, which are composed of the New York Army National Guard, the New York Air …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsMedicaid Program – Improper Medicaid Payments for Childhood Vaccines
… ensure proper recoveries are made. Formally instruct MCOs on the proper payment of administered VFC Program vaccines. …
https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccinesOpinion 91-41
… specific questions which may, upon town board motion, and shall, upon petition, be submitted to referendum. The …
https://www.osc.ny.gov/legal-opinions/opinion-91-41Improper Medicaid Payments to Eye Care Providers
… for participation in the Medicaid program. The Department of Health (Department) requires Medicaid providers to … do not meet federal and State requirements. As a result of these weaknesses, six eye care professionals who did not … $34,625. The improper payments included $16,542 for excessive Medicare coinsurance and $18,083 for services not …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersTowns’ Road Management Plans (2014-MR-2)
… [pdf] , Preston [pdf] , and Schoharie [pdf] . Purpose of Audit The purpose of our audit was to determine if towns properly maintained … highway superintendent and town board for the expenditure of highway funds. Once a plan is implemented, town officials …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2DiNapoli: Binghamton Woman Charged With Stealing Deceased Father-in-Law's Pension Payments
… District Attorney Michael A. Korchak announced today. “The defendant allegedly took advantage of her father-in-law’s death to personally profit, buying … addition to ATM cash withdrawals, LaBarr used the stolen funds to purchase clothing, make other online purchases, and …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-binghamton-woman-charged-stealing-deceased-father-laws-pension-paymentsDiNapoli: Buffalo Woman Pleads Guilty to Stealing Her Deceased Grandmother's State Pension Payments
… A 55-year-old Buffalo woman pleaded guilty to stealing more than $54,715 in state pension payments meant for her deceased grandmother, State … retirement system,” DiNapoli said. “Thanks to the work of my investigative team and the Erie County District Attorney’s …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-buffalo-woman-pleads-guilty-stealing-her-deceased-grandmothers-state-pension-paymentsSky Light Center Inc. – Supported Housing Program
… several potential safety issues, including the lack of smoke and carbon monoxide detectors. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programXIII.2 Overview – XIII. Employee Expense Reimbursement
… for ensuring employees adhere to all employee expense policies outlined in this guide, as well as all relevant … may be paid through the Statewide Financial System (SFS) Travel and Expense module. Every employee seeking expense … using the Claim for Payment ( AC 3253-S ) or the Claim for Travel Reimbursement by a Non-Employee ( AC 3257-S ) and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewNYS Common Retirement Fund Announces $800 Million in Recent Climate-Related and Sustainable Investments
… Common Retirement Fund’s (Fund) Sustainable Investments and Climate Solutions program. “Climate change is one of the … and economic development. Monthly Transaction Disclosures For more information regarding recent investments, see the … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-announces-800-million-recent-climate-related-and-sustainable-investmentsState Agencies Bulletin No. 1943
… COVID leave may be directed to an agency auditor. … State Agencies Bulletin No 1943 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpaDiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation
… 2012, AIM funding was held flat for most municipalities. In SFY 2020, funding was eliminated for most towns and … was funded using county sales tax revenue. Other findings in the report: Cities: New York’s cities are the biggest … total AIM funding from SFY 2012 to SFY 2019 and 99% of it in SFY 2021. Many cities are disadvantaged relative to their …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-unrestricted-state-aid-local-governments-failed-keep-inflationVendor Responsibility Review Process
… major categories: Financial and Organizational Capacity Legal Authority Integrity Previous Contract Performance For … non-approved for further responsibility consideration. Legal requirements To find the New York State Laws relating to vendor responsibility, see …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… 2009. Background KTI, a privately-owned company located in New York City, provides special education itinerant … an annual CFR filed with SED. The State reimburses the DoE for a portion of its payments to KTI. For the two fiscal years ended June 30, 2009, KTI claimed and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manual