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Incorporated Village of Garden City – Check Signing (2021M-39)
… check signing process does not comply with Village policy and the Village Treasurer (Treasurer) did not maintain … signatories did not sign in the absence of the Treasurer and Deputy Treasurer. Key Recommendations The Treasurer … Maintain custody of her electronic signature at all times and supervise the check-signing process when others use it. …
https://www.osc.ny.gov/local-government/audits/village/2021/07/09/incorporated-village-garden-city-check-signing-2021m-39Total Spending – 2021 Financial Condition Report
… funds, is recorded on a cash basis. See Appendices 1 and 2 for a breakdown of State spending by major service function and funding source for the past five years. Growth in State … spending was $9,649 per person. Spending on public health and education represents 66.8 percent of total State …
https://www.osc.ny.gov/reports/finance/2021-fcr/total-spendingSt. Regis Falls Central School District – Medicaid Reimbursements (2021M-106)
… procedures to ensure Medicaid claims were submitted and reimbursed. Claims were not submitted for 381 eligible … eligible services provided. Review all unclaimed services and submit any eligible claims for reimbursement. District … officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2021/09/17/st-regis-falls-central-school-district-medicaid-reimbursements-2021m-106Indian Lake Central School District – Medicaid Reimbursements (2021M-150)
… The District lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed. Claims were not submitted for 320 eligible services, totaling … reimbursement for eligible services provided. Review all unclaimed services identified in this report and submit any …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/indian-lake-central-school-district-medicaid-reimbursements-2021m-150State Police Bulletin No. SP-221
… Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … State Police Bulletin No SP221 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-221-modification-deduction-code-302-pba-disability-insuranceHammondsport Central School District – Nonresident Tuition (2016M-248)
… one school with approximately 500 students, is governed by an elected five-member Board of Education. Budgeted … for all students. Two home districts were underbilled by $5,078 and one home district was overbilled by $638. Key Recommendations Implement procedures specifying …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/hammondsport-central-school-district-nonresident-tuition-2016m-248Total Spending – 2022 Financial Condition Report
Comparing spending to revenue provides an indication of the States ability to support continuing programs
https://www.osc.ny.gov/reports/finance/2022-fcr/total-spendingState Comptroller DiNapoli Statement on the Governor's 2025 Executive Budget
… proposal: “The Executive Budget proposal put forth today by Governor Hochul comes at a time of continued economic … revenues. State Operating spending is projected to grow by 7.9%, which is above the rate of inflation. I’m … state needs to be prepared to assess any actions taken by the new administration in Washington and how they could …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-governors-2025-executive-budgetMedicaid Program – Inappropriate Payments Related to Procedure Modifiers
… Purpose To determine whether Medicaid made inappropriate payments to providers that failed to use modifier codes … instances, providers must include a modifier code on the claim to further describe the service(s) provided. Medicaid … that received inappropriate payments to report accurate claim information when billing Medicaid for E/M services …
https://www.osc.ny.gov/state-agencies/audits/2018/04/17/medicaid-program-inappropriate-payments-related-procedure-modifiersState Agencies Bulletin No. 1102
… with the Over40 Comp Time II program negotiated with CSEA, PEF and DC-37, employees are permitted in October of each … page to pay the Over40 Comp Time II Cash Out for CSEA, PEF and DC-37 employees. Earnings Begin Date Last day of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1102-2011-csea-pef-and-dc-37-over40-comp-time-ii-cash-outCUNY Bulletin No. CU-203
… Affected Employees CUNY Professional Staff employees in Bargaining Unit T8 Background The 2000 - 2002 Memorandum … and twenty hours (120) constitutes the number of hours in one month used to determine the hourly rate. The … will be calculated automatically based on the salary rate in effect on the Earnings End Date, the agency must break …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-203-summer-payment-cuny-department-chairpersonsDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… arts education required by state regulations, according to an audit released today by New York State Comptroller … for the required number of hours each week. We all want to find the right formula to improve education and improving arts instruction needs to …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsState Police Bulletin No. SP-121
… State Legislature authorize the payment of the 4% increase for the payroll periods for which payment is made in paychecks dated May 26, 2010. … Increase 4% salary increase rounded to the nearest dollar for all employees in Bargaining Unit 62. 2010 Salary Schedule …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-121-2010-salary-increase-state-police-employees-represented-new-york-stateService Credit – Divorce and Your Benefits
… NYSLRS members receive service credit for all their public employment beginning with the date they … joined NYSLRS. Some members can purchase service credit for employment before they joined NYSLRS or for military … the DRO defines the numerator (marital period) as an exact number of months or years. If the numerator is an open date …
https://www.osc.ny.gov/retirement/members/divorce/service-creditState Agencies Bulletin No. 1931
… attached to position pools in PayServ, will be lapsing and will no longer be available for use in PayServ. Effective Dates Effective 09/15/2021 and 09/30/2021. OSC Actions The attachment below lists all … will be made available on the PayServ bulletin board and OSC website as well. See Attachment Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1931-updating-payserv-chartfield-strings-september-lapsing-eventsComptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Oysterponds Union Free … In addition, 10 checks totaling $5,100 were written for petty cash use. The check amounts ranged from $300 to …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsOpinion 88-1
… real property, municipal lands which are impressed with a public trust may not be alienated without specific State … authority. It is well-established that lands dedicated to public park purposes fall within this category ( Ackerman v … detailed analysis, that lands held for the purpose of public parking are similarly impressed with a public trust …
https://www.osc.ny.gov/legal-opinions/opinion-88-1Opinion 93-3
… of procurement which furthers the statutory purposes of new section 104-b except in very limited circumstances …
https://www.osc.ny.gov/legal-opinions/opinion-93-3Opinion 2004-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … may not be expended to purchase annuities for the benefit of members of a volunteer fire company. You ask whether …
https://www.osc.ny.gov/legal-opinions/opinion-2004-5Opinion 94-28
… fund. However, to the extent that the advance planning is undertaken for purposes of an existing improvement … or extension, or a proposed district or extension which is ultimately established, the district or extension must … capital improvement. You ask whether the cost of the study is charged against the county's general fund or against the …
https://www.osc.ny.gov/legal-opinions/opinion-94-28