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Review of the Enacted Budget: State Fiscal Year 2021-22
… process, and will be required to pay a $25 million one-time licensing fee. While the legislation provides for a … resources are supporting important investments, but the time-limited nature of the majority of these funds will … adds State resources and takes action to separate one-time federal funding from those increases. Total school aid …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22Controls Over Equipment
… determine whether the New York City Health and Hospitals Corporation (H+H) has established adequate controls over … through August 7, 2018. Background H+H is a public benefit corporation created by the New York City Health and Hospitals Corporation Act of 1969. H+H, the largest public health care …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentState Comptroller DiNapoli Releases Municipal Audits
… loss. Town of Moreau – Budgeting and Multiyear Planning (Saratoga County) The budgeted revenues and appropriations of … and procedures for cash disbursements or reviewed monthly bank reconciliations. Additionally, the board did not … policies and procedures for debit card usage or review the bank statements and supporting documentation to ensure debit …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: NYC Office Jobs and Space Growing Amid Record Economic Expansion
… The number of office workers in New York City reached a record of 1.5 million in 2016 with … employment expansion in the city's history, according to a report released today by State Comptroller Thomas P. DiNapoli. "New York City's office properties are an important part of …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-nyc-office-jobs-and-space-growing-amid-record-economic-expansionState Agencies Bulletin No. 827
… Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIBTRG Regular … Tax and Finance, Division of Treasury, per instructions in Payroll Bulletin No. 456 . Checks issued to eligible … now deceased should be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/827-50000-retroactive-lump-sum-payment-special-assignment-duty-pay-sadState Agencies Bulletin No. 1111
… Purpose To provide guidelines and processing procedures for Cash Merit Awards for Fiscal Year 2011-12. Affected … of Budget bulletin B-1197 issued November 15, 2011 and guidelines provided by Budget Policy and Reporting Manual … To provide guidelines and processing procedures for Cash Merit Awards …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1111-cash-merit-awards-managementconfidential-employeesSelected Aspects of the Pay for Success Program
… and recidivism rates are accurately monitored for both the treatment and control groups. We audited selected aspects of … Center for Employment Opportunities (CEO) upon release (treatment group). Their outcomes are then compared with an … December 9, 2013 and September 29, 2015: 1,502 to the treatment group and the remaining 855 to the control group. …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programState Agencies Bulletin No. 986
… Purpose To provide guidelines and processing procedures for Cash Merit Awards for Fiscal Year 2010-11. Affected … of the Budget Bulletin D-1127 dated March 10, 2010 and guidelines provided by Budget Policy and Reporting Manual … To provide guidelines and processing procedures for Cash Merit Awards …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/986-cash-merit-awards-managementconfidential-employeesState Agencies Bulletin No. 815
… Purpose To provide guidelines and processing procedures for Cash Merit Awards for Fiscal Year 2008-09. Affected … of the Budget Bulletin D-1122 dated March 20, 2008 and guidelines provided by Budget Policy and Reporting Manual … To provide guidelines and processing procedures for Cash Merit Awards …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/815-cash-merit-awards-managementconfidential-employeesVillage Official Heading to Prison for Stealing More Than $100,000
… State Comptroller Thomas P. DiNapoli and Oswego County … Altmar in Oswego County, was sentenced to 2 to 6 years in state prison after pleading guilty to stealing $117,000 in … State Comptroller DiNapoli and Oswego County DA Gregory Oakes … Altmar in Oswego County was sentenced to 2 to 6 years in state prison after pleading guilty to stealing $117000 in …
https://www.osc.ny.gov/press/releases/2014/08/village-official-heading-prison-stealing-more-100000DiNapoli: Lockport Facing Severe Cash Flow Problems
… cash-flow deficiency will grow to nearly $4.6 million by Dec. 31. Cash shortfalls occur when bills must be paid before … audited financial statements for the fiscal year ending Dec. 31, 2012 included account balances that were materially …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsBorrowing Against Your Contributions – Article 14 Benefits
… If you meet eligibility requirements, you may take a loan from … could result in significant tax consequences for you. You do not make the required payments on your loan at least once … (regular service or disability). These are examples of how your service retirement benefit will be permanently …
https://www.osc.ny.gov/retirement/publications/1644/borrowing-against-your-contributionsState Comptroller DiNapoli Releases Municipal Audits
… Department of Social Services Preschool and Children and Family Services Unit . "In today's fiscal climate, budget … Department of Social Services Preschool and Children and Family Services Unit – Claims Processing (2017M-253) The …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsState Police Bulletin No. SP-180
… deceased should be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476-P ). If a Next of Kin Affidavit has been previously submitted for a deceased …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-180-2017-maintenance-allowance-mta-increaseOpinion 90-58
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … issues discussed in the opinion. CONFLICTS OF INTEREST -- Insurance Transactions (village board members selling to village employees) GENERAL MUNICIPAL LAW, §§800(2), 806: …
https://www.osc.ny.gov/legal-opinions/opinion-90-58Medicaid Audits Find More Than $500 Million in Waste
… costs billions of dollars annually and the work done by my auditors has found waste throughout the system. My office will continue to diligently examine Medicaid …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteReporting on Foreclosure of Real Property Funds – Kings County
… properly reporting and accounting for foreclosure funds in Kings County. Our audit covers from January 1, 2010 through … 62 counties through 13 districts. The borough of Brooklyn (Kings County) is in the 2nd District. The County Clerk's … properly reporting and accounting for foreclosure funds in Kings County …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/reporting-foreclosure-real-property-funds-kings-countyState Comptroller DiNapoli Releases School District Audits
… cleared the bank. The claims auditor approved one claim packet totaling $13,613 which had previously been paid. …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… a new environment, using technology to move to remote and hybrid learning,” DiNapoli said. “This required spending …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentState Comptroller DiNapoli Releases School Audits
… not monitor online banking transactions. As a result, the risk that the district may become the victim of a cybercrime … agreements. Rye Neck Union Free School District – Health Insurance Cost Savings (Westchester County) District … by offering a buyout in lieu of health insurance coverage. Total savings could range between approximately …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits