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City of Yonkers – Budget Review (B6-16-11)
… our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and … Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s adopted …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11Improper Payments Related to the Medicare Buy-In Program (Follow-Up)
… the buy-in program, Medicaid pays the Medicare premiums and sometimes the deductibles and coinsurance of people who meet various eligibility … made by the New York City Human Resources Administration and the 57 other county departments of social services …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/improper-payments-related-medicare-buy-program-followSafety of Infrastructure (Follow-Up)
… to make repairs, but in others had either opted to cordon off certain areas to prevent public access, or in the most … not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide … are planned to address the unresolved issues discussed in this review. Other Related Audit/Report of Interest Office of …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followAccounts Payable Advisory No. 28
… Operations: Chapter XII, Section 4.B - Certification of Vouchers Chapter XII, Section 4.D - Certification of Internal Controls over the Payment Process Chapter XIII, … Guidance : Title 2, Chapter I, Part 6, Section 6.6 of the New York Codes, Rules and Regulations requires the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… recommendations made in our audit report, Overpayments for Services Also Covered by Medicare Part B (Report 2012-S-27). … medical insurance for a broad range of outpatient medical services, physicians’ fees, and medical supplies. For … not covered by Medicare which would otherwise be the financial obligation of the patient (such as deductibles and …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-followMedicaid Payments for Excessive Dental Services (Follow-Up)
… our initial audit report, Medicaid Payments for Excessive Dental Services (Report 2009-S-46). Background Our initial … on August 16, 2010, examined Medicaid payments for routine dental services, such as cleanings and oral evaluations, …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-followSUNY Bulletin No. SU-190
… Employees in Bargaining Unit 28 who are Active on the payroll or on a Paid Leave of Absence at the time of the … Earnings End Date: 3/14/13 Amount: Applicable amount Payroll Register and Employee’s Paycheck/Advice The Earn Code … these payments should be directed to SUNY System Administration. Questions about this bulletin may be directed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-190-suny-downstate-location-stipend-graduate-student-employeesSUNY Bulletin No. SU-130
… Employees in Bargaining Unit 28 who are Active on the payroll or on a Paid Leave of Absence at the time of the … Earnings End Date: 04/04/07 Amount: Applicable amount Payroll Register and Employee's Paycheck/Advice The Earn Code … about eligibility should be directed to SUNY System Administration. Payroll-related questions may be directed to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-130-suny-downstate-location-stipend-gseu-represented-employeesCUNY Bulletin No. CU-549
… Repay State Loans/Debt 582 CUNY SS/Med Deficiency GARNSH Garnishment 603 TIAA Before Tax Arrears 604 TIAA After Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-549-cuny-rate-increase-supervisor-mechanicsOpinion 89-46
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Eligibility … The qualifications for holding a town office are contained in Public Officers Law, §3 and Town Law, §23. Public Officers … Law, §3 and Town Law, §23, a person must be a U.S. citizen in order to qualify to serve as a member of a town planning …
https://www.osc.ny.gov/legal-opinions/opinion-89-46DiNapoli: Local Sales Tax Collections Up 7% in First Quarter
… Local government sales tax collections in New York state totaled $5.5 billion in the first quarter … Comptroller Thomas P. DiNapoli. “Sales tax collections were quite strong in the first quarter,” DiNapoli said. “New York City’s ongoing recovery from the pandemic, as well as high …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-local-sales-tax-collections-7-percent-first-quarterXV.7 Budget Allocations – XV. End of Year
… will need to be proactive in working with the Division of Budget as early as possible in the allocation of funds to ensure that: There is sufficient segregation … SFS so all payments can be properly processed by the end of March All necessary segregations are in place for any …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsTown of Clare – Fiscal Stress (2013M-317)
… for managing Town operations. The Town’s general fund budgeted appropriations for 2013 were approximately $136,000 and $173,000 for the highway fund. Key Findings The Board did not adopt a policy or method … establish procedures to reasonably estimate the amount of fund balance that will be available at year end. As a result, …
https://www.osc.ny.gov/local-government/audits/town/2013/12/04/town-clare-fiscal-stress-2013m-317City of Troy – Budget Review (B5-13-20)
… City’s resources. The sewer fund continues to display a trend of weakening financial position and the proposed … $1.4 million. The City’s proposed budget is in compliance with the tax levy limit. Key Recommendations The City should …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Comptroller DiNapoli Releases School Audits
… County) The board did not approve the disposal of assets with a book value of $4,483. Auditors found that district officials did not maintain up-to-date disposal records and 10 of 25 assets (40 percent) totaling $43,330 were not traced to …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0City of Lockport – Budget Review (B24-1-8)
… for the next succeeding fiscal year. Key Findings Based on the results of our review, the significant revenue and …
https://www.osc.ny.gov/local-government/audits/city/2024/11/08/city-lockport-budget-review-b24-1-8DiNapoli: Local Sales Tax Collections Drop Over 32 Percent in May
… of the state saw a large drop in overall collections. New York City experienced a 31.9 percent decline, amounting … for a single month. One major influence is consumers’ online spending, now largely subject to the sales tax. Detail … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-local-sales-tax-collections-drop-over-32-percent-mayOpinion 89-15
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … (with village) VILLAGES -- Powers and Duties (authority to purchase liability insurance for vehicles owned by the … insurance to cover fire company vehicles). In addition, we have previously concluded that a village may not make a gift …
https://www.osc.ny.gov/legal-opinions/opinion-89-15Opinion 88-41
… to the municipality ( Teachers Association, Central High School District No. 3 v Board of Education, Central High School District No. 3 Nassau , 34 AD2d 351, 312 NYS2d 252 …
https://www.osc.ny.gov/legal-opinions/opinion-88-41Opinion 88-75
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … to make such determination. Finally, we note that recent court cases have required municipal officials to disqualify … applicable (see General Municipal Law, §806). July 1, 1988 John M. Hart, Esq., City Attorney City of Olean … Whether …
https://www.osc.ny.gov/legal-opinions/opinion-88-75