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DiNapoli Warns of ‘Triple Threat’ of Fiscal Risks
… collections totaled $36.1 billion through the first half of New York's 2017-18 fiscal year, $386.6 million below the latest projections, largely because of lower than expected personal income tax collections, … and cuts to federal programs combine for a triple threat of budgetary risks," DiNapoli said. "Any federal funding …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-warns-triple-threat-fiscal-risksOpinion 91-48
… This opinion represents the views of the Office of the State Comptroller at the time it was … not participating in the proceedings. You ask whether a town planning board member would have a conflict of interest … 149 AD2d 801, 539 NYS2d 589; Cahn v Planning Board of the Town of Gardener , 157 AD2d 252, 557 NYS2d 488). Therefore, …
https://www.osc.ny.gov/legal-opinions/opinion-91-48Opinion 97-9
… OF INTEREST -- Disclosure of Interest (negative impact of zoning change on board member's business) -- Zoning Changes (disclosure and recusal where negative impact on board member's business) ZONING AND PLANNING -- Zoning Changes (effect of negative …
https://www.osc.ny.gov/legal-opinions/opinion-97-9Loans – Divorce and Your Benefits
… A member is not prohibited from taking a loan from NYSLRS , unless the … loan balance at retirement, the pension will be reduced for each loan, taking into consideration the member’s age at … reduction for a member’s outstanding loan at retirement is exceptionally large. Under these circumstances, a …
https://www.osc.ny.gov/retirement/members/divorce/loansXII.6.P Processing a Payment to a Military Address – XII. Expenditures
… Postal Service’s guidelines and restrictions on processing mail to military addresses, as outlined on their website . …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6p-processing-payment-military-addressImproper Medicaid Payments to a Transportation Provider (Follow-Up)
… provides transportation to medically necessary services for recipients who are unable to obtain transportation on … payments for a period of six years. If the information is incomplete, unacceptable, or false, any Medicaid payments … provider. The audit covered the period September 26, 2012 through December 31, 2016. The audit found that a …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-followTrash Can Free Stations Pilot Program
… from the platforms at selected stations. SEO’s objective was to solve the problem “of poor customer experience of … the progress of the Pilot Program. Consequently, it was unclear whether the Pilot Program sufficiently achieved …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programDiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… roommate with a box cutter while intoxicated. Despite the incident, the client remained in a general shelter. Placement …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthErrors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… Purpose To determine the implementation status of the four recommendations made in our initial audit report, Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Report 2016-S-6 ). … To determine the implementation status of the four recommendations made in …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followDiNapoli Releases January State Cash Report
… $120 million over the latest projections. This variance was offset by lower than anticipated miscellaneous receipts. … primarily from federal sources). All Funds spending was $791.5 million lower than the latest projections, … Fund ended January with a balance of $11.1 billion, which was $708.1 million higher than the latest projections and …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportDiNapoli Releases November State Cash Report
… in line with revised projections,” DiNapoli said. “In the coming weeks we will watch closely to see the impact the holiday shopping season as well as end-of-year Wall Street … Significant increases include spending for Medicaid (up $2.8 billion, primarily from federal sources) and other …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-releases-november-state-cash-reportDiNapoli Releases April State Cash Report
… New York state collected $8.2 billion in taxes during the first month of the 2016-17 fiscal year, a … as a result of weaker financial market performance in 2015 than in 2014. "April tax receipts were in line with more … New York state collected $82 billion in taxes during the first month of the 201617 fiscal year a …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-releases-april-state-cash-reportTown of Machias – Supervisor’s Financial Duties (2021M-98)
… year, interfund loans have grown from $246,280 in 2015 to almost $1.6 million as of December 31, 2019. The … the bookkeeper. Provide detailed monthly financial reports to the Board. Review monthly bank reconciliations. Prepare … should: Periodically review the work of the bookkeeper to ensure the records and reports are adequately maintained. …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-machias-supervisors-financial-duties-2021m-98DiNapoli Named Lead Plaintiff in Crowdstrike Shareholder Lawsuit
… July 19, 2024, worldwide IT outage caused by the Austin, Texas-based company’s failed software updates and resulting … by Bernstein Litowitz Berger & Grossman and local Texas counsel Martin & Drought. The Fund held shares of …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-named-lead-plaintiff-crowdstrike-shareholder-lawsuitControls Over Cash Advance Accounts (Follow-Up)
… Purpose To determine the extent of implementation of the eight … accounts received little scrutiny and made recommendations to improve internal controls over these accounts. As of March 31, 2016, Parks was authorized to have three advance accounts with a total value of …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/controls-over-cash-advance-accounts-followVillage of Ellenville – Information Technology (2014M-278)
… Purpose of Audit The purpose of our audit was to determine if the Village’s computerized … June 1, 2013 through May 31, 2014. Background The Village of Ellenville is located in the Town of Wawarsing in Ulster … Village of Ellenville Information Technology 2014M278 …
https://www.osc.ny.gov/local-government/audits/village/2015/01/02/village-ellenville-information-technology-2014m-278Village of Pelham – Information Technology (2016M-410)
… sensitive data stored on Village computer systems for the period June 1, 2015 through August 11, 2016. … is located in the Town of Pelham in Westchester County and has a population of approximately 6,900. The Village is … seven-member Board of Trustees. Budgeted appropriations for the 2016-17 fiscal year total approximately $13.9 …
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-pelham-information-technology-2016m-410Town of Kirkwood – Justice Court Operations (2016M-414)
… Purpose of Audit The purpose of our audit was to review the internal controls over the … 1, 2015 through September 30, 2016. Background The Town of Kirkwood in located in Broome County and maintains a … Town of Kirkwood Justice Court Operations 2016M414 …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-kirkwood-justice-court-operations-2016m-414Town of Lake Luzerne – Payroll (2022M-98)
… Lake Luzerne (Town) Town Supervisor (Supervisor) ensured payroll payments were accurate and in accordance with Town policies. Key Findings The Supervisor did not ensure payroll payments were accurate or in accordance with Town … time records for processing payroll; none of the 67 timecards reviewed contained all punches for time in/out. …
https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-lake-luzerne-payroll-2022m-98