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Town of Western - Supervisor’s Records and Reports (2022M-184)
… has been unable to obtain bonding for a capital project. In addition, the highway fund owes the general fund $41,540, …
https://www.osc.ny.gov/local-government/audits/town/2023/02/10/town-western-supervisors-records-and-reports-2022m-184Rhinecliff Fire District – Board Oversight (2024M-154)
… investment policy or procurement policy, as required by New York State General Municipal Law (GML) sections 806, …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/16/rhinecliff-fire-district-board-oversight-2024m-154State Comptroller DiNapoli Releases Audits
… time frames, leaving $4.6 million yet to be recovered. In a follow-up, Civil Service and Empire made significant … meet the requirements of the fund, and are repaid in a timely manner. The corporation could improve … 200-bed Jack Ryan Residence. Auditors found the department is not effectively monitoring the contract to ensure reported …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsOpinion 93-16
… credit under a service award program for responding to fire alarms during their "regularly assigned work periods". … a volunteer firefighter to take time off to respond to fire alarms does not alter the periods when, in fact, the …
https://www.osc.ny.gov/legal-opinions/opinion-93-16Opinion 91-16
… This opinion represents the views of the Office of the State Comptroller at the time it was … views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … of notice) CIVIL PRACTICE LAW AND RULES, §8007; PUBLIC OFFICERS LAW, §70-a; REAL PROPERTY TAX LAW, §1014: The cost …
https://www.osc.ny.gov/legal-opinions/opinion-91-16State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Health – Improper Medicaid … these claims were improper if the services provided should have been billed as outpatient. From a judgmental sample of … Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service (2023-S-42) The New York …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Town of Arietta , Buffalo Sewer Authority , Town of Cheektowaga , Town of Dover , Village of Ellicottville , …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0Hammondsport Central School District – Multiyear Planning (2024M-54)
… practice of consistently appropriating $1.4 million in fund balance over these three fiscal years that is not needed to finance operations is, in effect, a reservation of fund balance that is not provided … 1318. Five reserves totaling $2.3 million had balances in excess of the District’s needs totaling $1.4 million. In …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-multiyear-planning-2024m-54NY Common Retirement Fund Announces New Measures to Protect State Pension Fund From Climate Risk and Invest in Climate Solutions
… will restrict its investments in eight integrated oil and gas companies, including Exxon Mobil Corp., after a … with my fiduciary duty to maximize investment returns for the benefit of our members and retirees, these actions … and coal and modify its proxy voting guidelines to push for public companies to increase disclosure of their climate …
https://www.osc.ny.gov/press/releases/2024/02/ny-common-retirement-fund-announces-new-measures-protect-state-pension-fund-climate-risk-and-investDivision of Housing and Community Renewal Bulletin No. DH-48
… ) set up in Additional Pay that has a Goal Amount and Goal Balance that are not equal. The payroll system will determine the difference between the Goal Balance and Goal Amount and will deduct the difference from … 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent Care 433 Total Unemployment Ins Owed 500 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-48-retroactive-april-1-2010-salary-increase-employeesState Agencies Bulletin No. 1941
… not processed automatically. Affected Employees Employees in the Professional, Scientific, and Technical Services Unit … will be based on the 2018 Salary Schedule (currently in effect). Note: For the Institution paycheck dated 11/04/2021 (Pay Period 15L), the salaries in effect on the effective dated rows inserted by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1941-october-2021-public-employees-federation-pef-performance-advancesComptroller DiNapoli Releases School District Audits
… unassigned fund balance that ranged from 16.5 percent to 27.8 percent of the ensuing year’s appropriations, or four to seven times the statutory limit over the last three … $1.3 million or 6 percentage points. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsSUNY Bulletin No. SU-350
… that agencies ensure the New York Retiree Indicator box is checked for rehired retirees. Please see Payroll … for further details on the New York Retiree Indicator box. Payroll Register and Employee’s Paycheck/Advice: All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-350-july-2023-increase-call-pay-eligible-professional-servicesX.7.B Local Customers – X. Guide to Vendor/Customer Management
… vendors who pay a fee to have a booth at the State Fair. In these instances, a Centralized Corporate Customer is not … does business under the same Tax Identification Number. In this case, the Business Units will relate the Local … Coach is accessible from the SFS home page after logging in with your SFS user ID and password. Guide to Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customersNew York City Agency Services Monitoring Tool
… perspective allows users to focus on specific services and how they are performing, along with associated personnel and …
https://www.osc.ny.gov/reports/osdc/new-york-city-agency-services-monitoring-toolUnified Court System Bulletin No. UCS-138
… 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-138-retroactive-adjustment-senior-officer-series-sos-differentialMedicaid Program – Provider Compliance With the Electronic Visit Verification Program
… recipient, service type, date, location, and begin and end times. For example, caregivers can use an application on … their own EVV system for submitting EVV records to DOH. A major goal of the EVV program is to validate service … notify them of the requirements. Medicaid paid over $31.5 billion for PC services from January 2021 through March 2023, …
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-programReview of the Enacted Budget: State Fiscal Year 2021-22
… productions. Despite the influx of new resources, a number of opportunities to improve the State’s long-term … used for a statewide youth sports activities and education grant program to be administered by the Office of Children … growth — which reached a record high of nearly 7 million recipients in March 2021 — as well as the Enacted Budget’s …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22State Agencies Bulletin No. 919
… changes that are required to apply the proper taxation for employees who are receiving a retroactive military … Employees Employees receiving a retroactive pay increase for military stipend Effective Date(s) August 19, 2009 … and described how the FICA status would be updated for employees beginning or ending military stipend beginning …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/919-taxation-retroactive-raise-payments-employees-receiving-military-stipendState Comptroller DiNapoli Releases Audits
… Auditors found EFC monitors some aspects of the projects by frequent communication with grantees, receiving progress … to monitor project progression. However, EFC's on-site monitoring of the projects auditors sampled …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-audits