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Fund Financial Data – 2021 Financial Condition Report
… Fund financial statements provide a short-term view of … funding and spending for particular purposes. The General Fund is used to report sources of funds and expenditures that … are not required to be accounted for in another separate fund. In New York State, significant sources of funds that …
https://www.osc.ny.gov/reports/finance/2021-fcr/fund-financial-dataElectronic Fund Transfer Instructions
… or Federal Wire payment to the New York State Office of Unclaimed Funds. If you are unfamiliar with making electronic … your EFT use: Office of the State Comptroller Office of Unclaimed Funds 110 State Street Albany NY 12236 … or Federal Wire payment to the New York State Office of Unclaimed Funds …
https://www.osc.ny.gov/unclaimed-funds/reporters/electronic-fund-transfer-instructionsState Comptroller DiNapoli Releases School Audits
… was limited to interviews with district personnel and inspection of certain documents related to the issues … was limited to interviews with district personnel and inspection of certain documents related to the issues … review was limited to interviews with BOCES personnel and inspection of certain documents related to the issues …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0State Police Bulletin No. SP-247
… Purpose: The purpose of this bulletin is to provide the Division of State Police with instructions for processing the 2025 Education Payment. Affected Employees: Employees of the Division of State Police in the State Police Troopers … The purpose of this bulletin is to provide the Division of State Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-247-2025-state-police-education-paymentCity of Salamanca – Selected Financial Activities (2015M-284)
… has approximately 6,000 residents, is governed by a five-member City Council. Budgeted appropriations for the 2015-16 fiscal year total approximately $8.3 million. Key Findings The City does … fund balance totaled approximately 11 times the City’s annual property tax levy. The Comptroller did not provide the …
https://www.osc.ny.gov/local-government/audits/city/2016/03/04/city-salamanca-selected-financial-activities-2015m-284Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Covert , Town of Horseheads , Town of Niagara , Orange County Soil and Water Conservation … today announced his office completed audits of the Town of Covert Town of Horseheads Town of Niagara Orange County Soil and …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsCity of Long Beach – Budget Review (B18-7-5)
City of Long Beach Budget Review B1875
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5Comptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb
… Agencies (IDAs) reported providing $751 million in net tax exemptions for local economic development efforts in … showed IDAs provided approximately $1.4 billion in total tax exemptions to 4,385 projects in 2017. These exemptions … million (5.1 percent) over the prior year. In 2016, net tax exemptions were up $20 million, nearly 3 percent, from …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-ida-issued-tax-breaks-continue-climbFederal funds to New York City: Title IV-E Foster Care
Title IV-E of the Social Security Act (Assistance Listing Number 93.658) is a federal program that provides reimbursement for a portion of foster care costs.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-title-iv-e-foster-care.pdfComptroller DiNapoli Releases Municipal Audits
… Village of Franklinville – Police Payroll and Water Accountability (Cattaraugus County) Department payroll … at more than $12,000. In addition, only 27 percent of water produced by the village’s water system was billed to … in February 2014, the supervisor hired a bookkeeping company to maintain the town’s financial records. The board …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli, Social Security Administration IG Ennis Announce Guilty Plea of Maryland Man for Stealing Deceased Mother’s Retirement Payments
… Thomas P. DiNapoli and Social Security Administration (SSA) Inspector General Gail S. Ennis today announced the … from the New York State Common Retirement Fund and the SSA that were sent to his deceased mother, Elizabeth Dorothy … mother’s death and continued collecting her retirement and SSA payments. He stole $28,679 from the state pension fund …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-social-security-administration-ig-ennis-announce-guilty-plea-maryland-man-stealing-deceasedState Agencies Bulletin No. 1382
… in equal biweekly installments over 39 consecutive pay periods beginning with the paycheck which includes … of the M/C DRP reductions will begin in the following pay periods: Cycle/Pay Period/Type Pay Period Begin Date … Criteria Employees whose sum of gross earnings YTD for calendar year 2011 and greater for the following earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1382-repayment-managementconfidential-mc-deficit-reduction-plan-drpState Agencies Bulletin No. 1381
… in equal biweekly installments over 39 consecutive pay periods beginning with the paycheck which includes … of the PEF DRP reductions will begin in the following pay periods: Cycle/Pay Period/Type Pay Period Begin Date … Criteria Employees whose sum of gross earnings YTD for calendar year 2011 and greater for the following earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1381-repayment-public-employees-federation-pef-deficit-reduction-plan-drpMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… in Medicaid managed care plans. The MDRP requires drug manufacturers to enter into a national rebate agreement with … has been responsible for submitting rebate invoices to manufacturers and collecting payments. Prior to April 1, … for administering the MDRP and sending rebate invoices to manufacturers. On a weekly basis, the Department extracts …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programOversight of Campus Foundations (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followLiberty Central School District – Budget Review (B4-14-6)
… the accumulated deficit in the District’s general and food service funds as of June 30, 2002. Local Finance Law … of our review, except for certain matters related to the food service fund, we found that the significant revenue and … prepared a projection of year-end fund balance for the food service fund while also improving the overall solvency …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/liberty-central-school-district-budget-review-b4-14-6DiNapoli: New York Needs to Improve Cybersecurity Support to Local Governments and Public Authorities
… released an audit that found the Division of Homeland Security and Emergency Services (DHSES) cannot assure the … governments, and public authorities through their Cyber Incident Response Team (CIRT) is achieving the desired … vital role in safeguarding our infrastructure and critical data against cybersecurity threats,” DiNapoli said. “There …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-new-york-needs-improve-cybersecurity-support-local-governments-and-public-authoritiesXIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures
… System (SFS). In SFS, transactions are recorded to open accounting periods (i.e., periods in which a transaction can be posted). The current accounting period is the current month but the system allows … to the bondholders. Prepaid Vouchers Prepayments, such as insurance, subscriptions, maintenance, contracts, and rent …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv2-obligation-accounting-and-budget-datesSafety of Seized Dogs (Follow-Up)
… of the three recommendations included in our initial audit report, Safety of Seized Dogs (Report 2017-S-49 ). About the Program Article 7 of New York’s … of the three recommendations included in our initial audit report Safety of Seized Dogs Report 2017S49 …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followTown of Clarkson – Budgeting and Board Oversight (2013M-339)
… oversight for the period January 1, 2012 through July 11, 2013. Background The Town of Clarkson is located in … Board oversight for the period January 1 2012 through July 11 2013 …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-clarkson-budgeting-and-board-oversight-2013m-339